Civic Intelligence

Pinellas Ex Offender Re Entry Coalition Inc.

990 • Fiscal year 2020 • EIN 59-3643636

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.EXOFFENDER.ORG
12810 US Hwy 19 N Suite 1Clearwater, FL 33764

(855) 505-7372

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$86,047

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.7%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,511,534

Down $210,008 (-7.7%) from 2019

Net Assets

Down

-$214,458

Down $301,600 (-346%) from 2019

Liabilities

Up

$2,725,992

Up $91,592 (+3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Down

$2,658,261

Down $412,768 (-13%) from 2019

Expenses

Down

$2,788,472

Down $214,241 (-7.1%) from 2019

Net Income

Down

-$130,211

Down $198,527 (-291%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $7,462Liabilities 2010: $0Net Assets 2010: $7,4622010Assets 2011: $32,641Liabilities 2011: $68,041Net Assets 2011: -$35,4002011Assets 2012: $136,808Liabilities 2012: $55,260Net Assets 2012: $81,5482012Assets 2013: $110,526Liabilities 2013: $49,726Net Assets 2013: $60,8002013Assets 2014: $495,922Liabilities 2014: $433,591Net Assets 2014: $62,3312014Assets 2015: $427,831Liabilities 2015: $446,593Net Assets 2015: -$18,7622015Assets 2016: $2,053,569Liabilities 2016: $2,271,090Net Assets 2016: -$217,5212016Assets 2017: $2,414,934Liabilities 2017: $2,204,261Net Assets 2017: $210,6732017Assets 2018: $2,573,445Liabilities 2018: $2,454,619Net Assets 2018: $118,8262018Assets 2019: $2,721,542Liabilities 2019: $2,634,400Net Assets 2019: $87,1422019Assets 2020: $2,511,534Liabilities 2020: $2,725,992Net Assets 2020: -$214,4582020Assets 2021: $2,698,931Liabilities 2021: $2,514,082Net Assets 2021: $184,8492021Assets 2022: $3,059,643Liabilities 2022: $2,821,737Net Assets 2022: $237,9062022Assets 2023: $3,512,863Liabilities 2023: $2,776,898Net Assets 2023: $735,9652023Assets 2024: $4,246,157Liabilities 2024: $3,042,578Net Assets 2024: $1,203,5792024

Highlighted filing

2020

Assets$2,511,534
Liabilities$2,725,992
Net Assets-$214,458
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $209,7362010Expenses 2011: $555,6692011Expenses 2012: $884,7422012Revenue 2013: $796,661Expenses 2013: $817,409Net Income 2013: -$20,7482013Revenue 2014: $884,727Expenses 2014: $883,196Net Income 2014: $1,5312014Revenue 2015: $871,849Expenses 2015: $952,942Net Income 2015: -$81,0932015Revenue 2016: $867,222Expenses 2016: $1,065,982Net Income 2016: -$198,7602016Revenue 2017: $2,392,100Expenses 2017: $1,963,906Net Income 2017: $428,1942017Revenue 2018: $2,063,830Expenses 2018: $2,155,677Net Income 2018: -$91,8472018Revenue 2019: $3,071,029Expenses 2019: $3,002,713Net Income 2019: $68,3162019Revenue 2020: $2,658,261Expenses 2020: $2,788,472Net Income 2020: -$130,2112020Revenue 2021: $2,725,953Expenses 2021: $2,326,646Net Income 2021: $399,3072021Revenue 2022: $1,863,258Expenses 2022: $1,809,366Net Income 2022: $53,8922022Revenue 2023: $3,303,115Expenses 2023: $2,805,056Net Income 2023: $498,0592023Revenue 2024: $3,524,676Expenses 2024: $3,057,064Net Income 2024: $467,6122024

Highlighted filing

2020

Revenue$2,658,261
Expenses$2,788,472
Net Income-$130,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$2,658,261
Mission and Program Overview

Mission

Provision of outreach services to ex-offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,132,482$2,154,594▲ $22,112
Accounts Receivable$206,407$122,480▼ $83,927
Other Notes and Loans Receivable, Net$212,373$43,674▼ $168,699
Cash and Non-Interest-Bearing Accounts$26,709$23,175▼ $3,534
Intangible Assets$2,327$1,720▼ $607
Loans From Officers Directors$10,211$344▼ $9,867
Total Assets$2,721,542$2,511,534▼ $210,008
Other Assets Total$141,244$165,891▲ $24,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,132,027$2,373,737▲ $241,710
Other Liabilities$420,527$295,713▼ $124,814
Accounts Payable and Accrued Expenses$71,635$56,198▼ $15,437
Total Liabilities$2,634,400$2,725,992▲ $91,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,142$-214,458▼ $301,600
Total Net Assets Fund Balance$87,142$-214,458▼ $301,600
Total Liabilities and Net Assets / Fund Balance$2,721,542$2,511,534▼ $210,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,960,000$258,690$2,218,690
Land$189,555-$189,555
Equipment$5,039$62,962$68,001
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael JalazoCEOFT$73,478$12,569$86,047

Board Members and Trustees

NameTitle
Zachary WhiteChairman
Betty HardyBoard Member
Brian MonaghanBoard Member
Julien RileyBoard Member
Kip CorriveauBoard Member
Matt SpenceBoard Member
Richard RippyBoard Member
Roy JamesBoard Member
Sean KennedyBoard Member
Tammy GreerBoard Member
Tommy HeidBoard Member
Millie TaylorSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pinellas County Urban LeagueCounseling333 31ST ST N, St Petersburg, FL 33713$189,364
Help-us Help-u INCCounseling641 49TH ST N, St Petersburg, FL 33710$130,515
Revenue and Support

Revenue Composition

Contributions and Grants
$654,998
Program Service Revenue
$2,003,263
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,262
Change in Net Assets
$-130,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,854,310
Salaries, Compensation, and Employee Benefits$898,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$987,509--$987,509
Other Salaries and Wages$500,964$166,988-$667,952
Occupancy$269,101$74,858-$343,959
Interest$163,787$54,596-$218,383
Office Expenses$112,384$34,441-$146,825
Other Employee Benefits$73,873$24,674-$98,547
Current Officers, Directors, Trustees, and Key Employees$55,109$18,369-$73,478
Depreciation Depletion$46,909$15,637-$62,546
Payroll Taxes$44,139$14,713-$58,852
Insurance$35,647$11,084-$46,731
Benefits to Members$35,333--$35,333
Information Technology$16,102$1,147-$17,249
Travel$8,023$2,299-$10,322
Conferences and Meetings$9,246$282-$9,528
Advertising$4,403$850-$5,253
Fees for Services Accounting-$4,000-$4,000
Fees for Services Legal-$2,005-$2,005
Total Functional Expenses$2,362,529$425,943$0$2,788,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,211$344▼ $9,867
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Regions Bank Line of Credit$294,225
Refundable Deposits$1,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is completed by independent certified public accountant and provided to the ceo for review. The ceo signs and returns the e-file authorization form to the independent cpa once the return has been reviewed for completeness and accuracy. The independent cpa transmits the return to the internal revenue service electronically.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors list any conflicts annually and through the year if any arise in the interim periods.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Pinellas Ex-offender Re-entry
EIN
59-3643636
Phone
8555057372
Address
12810 US HWY 19 N SUITE 1, CLEARWATER, FL 33764

Signing Officer

Name
Michael Jalazo
Title
CEO
Phone
8555057372
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jalazo
Formed
1999
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
24

Preparer

Firm
Wells Houser & Schatzel Pa
Address
500 94TH AVE N, SAINT PETERSBURG, FL 33702-2406
Preparer
John Houser
Phone
7275781040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Help us help you 130,515 0 0 mt zion human services 8,060 0 0 outside contract services 182,803 0 0 outside contract svc continen 104,084 0 0 outside contract svc fhsp 19,313 0 0 outside contract svc workforc 119,774 0 0 pinellas county urban league 189,364 0 0 pinellas opportunity council 27,025 0 0 pinellas technical college 41,448 0 0 reach 143,095 0 0 the people of manufacturing 22,028 0 0 total 987,509 0 0”

Form 990, Part XI, Line 9

“Entity reported income that was also reported on return of allinova transitions, llc. For 2016 through 2019. Adjustment for duplicate reporting. 2016 28,235 2017 52,772 2018 54,823 2019 35,559 total adjustment 171,389”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt011084
IRS990/InsuranceGrp/ProgramServicesAmt035647
IRS990/InsuranceGrp/TotalAmt046731
IRS990/IntangibleAssetsGrp/BOYAmt02327
IRS990/IntangibleAssetsGrp/EOYAmt01720
IRS990/InterestGrp/ManagementAndGeneralAmt054596
IRS990/InterestGrp/ProgramServicesAmt0163787
IRS990/InterestGrp/TotalAmt0218383
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02132482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02154594
IRS990/LandBldgEquipCostOrOtherBssAmt02476246
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010211
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0344
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF OUTREACH SERVICES TO EX-OFFENDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02132027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02373737
IRS990/NetAssetsOrFundBalancesBOYAmt087142
IRS990/NetAssetsOrFundBalancesEOYAmt0-214458
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt087142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-214458
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt074858
IRS990/OccupancyGrp/ProgramServicesAmt0269101
IRS990/OccupancyGrp/TotalAmt0343959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034441
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112384
IRS990/OfficeExpensesGrp/TotalAmt0146825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141244
IRS990/OtherAssetsTotalGrp/EOYAmt0165891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098547
IRS990/OtherLiabilitiesGrp/BOYAmt0420527
IRS990/OtherLiabilitiesGrp/EOYAmt0295713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667952
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0212373
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt043674
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014713
IRS990/PayrollTaxesGrp/ProgramServicesAmt044139
IRS990/PayrollTaxesGrp/TotalAmt058852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL JALAZO
IRS990/PriorPeriodAdjustmentsAmt0-171389
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1TANSITION IN PLACE
IRS990/ProgramServiceRevenueGrp/Desc2CONTINENTAL
IRS990/ProgramServiceRevenueGrp/Desc3STARS
IRS990/ProgramServiceRevenueGrp/Desc4COHORT OF CHAMPIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0469859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1429450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2382852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3174236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4161881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2382852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3174236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4161881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0103933
IRS990/PYContributionsGrantsAmt01684512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01786376
IRS990/PYProgramServiceRevenueAmt01386517
IRS990/PYRevenuesLessExpensesAmt068316
IRS990/PYSalariesCompEmpBnftPaidAmt01112404
IRS990/PYTotalExpensesAmt03002713
IRS990/PYTotalRevenueAmt03071029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-130211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02003263
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM FEES 6,464,062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0654998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01684512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0953501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04584172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06838865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01999056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01386517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01110328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01481810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0486351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06464062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41490
IRS990ScheduleA/PublicSupportPY170Pct00.48350
IRS990ScheduleA/PublicSupportTotal170Amt04584172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0654998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01684512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0953501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0910290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04584172
IRS990ScheduleA/TotalSupportAmt011048234
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01960000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02218690
IRS990ScheduleD/EquipmentGrp/BookValueAmt05039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068001
IRS990ScheduleD/LandGrp/BookValueAmt0189555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS TINY HOUSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS CDBG PC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS UTILITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS CDBG SP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REFUNDABLE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0294225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGIONS BANK LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02154594
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0165891
IRS990ScheduleD/TotalLiabilityAmt0295713
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0344
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROPERTY ACQUISITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL JALAZO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0344
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS COMPLETED BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND PROVIDED TO THE CEO FOR REVIEW. THE CEO SIGNS AND RETURNS THE E-FILE AUTHORIZATION FORM TO THE INDEPENDENT CPA ONCE THE RETURN HAS BEEN REVIEWED FOR COMPLETENESS AND ACCURACY. THE INDEPENDENT CPA TRANSMITS THE RETURN TO THE INTERNAL REVENUE SERVICE ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS LIST ANY CONFLICTS ANNUALLY AND THROUGH THE YEAR IF ANY ARISE IN THE INTERIM PERIODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HELP US HELP YOU 130,515 0 0 MT ZION HUMAN SERVICES 8,060 0 0 OUTSIDE CONTRACT SERVICES 182,803 0 0 OUTSIDE CONTRACT SVC CONTINEN 104,084 0 0 OUTSIDE CONTRACT SVC FHSP 19,313 0 0 OUTSIDE CONTRACT SVC WORKFORC 119,774 0 0 PINELLAS COUNTY URBAN LEAGUE 189,364 0 0 PINELLAS OPPORTUNITY COUNCIL 27,025 0 0 PINELLAS TECHNICAL COLLEGE 41,448 0 0 REACH 143,095 0 0 THE PEOPLE OF MANUFACTURING 22,028 0 0 TOTAL 987,509 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTITY REPORTED INCOME THAT WAS ALSO REPORTED ON RETURN OF ALLINOVA TRANSITIONS, LLC. FOR 2016 THROUGH 2019. ADJUSTMENT FOR DUPLICATE REPORTING. 2016 28,235 2017 52,772 2018 54,823 2019 35,559 TOTAL ADJUSTMENT 171,389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,511,534
Liabilities
$2,725,992
Net assets
-$214,458
Revenue
$2,658,261
Expenses
$2,788,472
Net income
-$130,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$3.04$1.20$3.52$3.06$0.47
2023Summary only. Only limited summary data is available for this year.$3.51$2.78$0.74$3.30$2.81$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.82$0.24$1.86$1.81$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.51$0.18$2.73$2.33$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.51$2.73$0.21$2.66$2.79$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.63$0.09$3.07$3.00$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.45$0.12$2.06$2.16$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$2.20$0.21$2.39$1.96$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.27$0.22$0.87$1.07$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.45$0.02$0.87$0.95$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.43$0.06$0.88$0.88$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.80$0.82$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.07$0.04$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.21
Peer Organizations

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