Civic Intelligence

Pinellas Ex Offender Re Entry Coalition Inc.

990 • Fiscal year 2021 • EIN 59-3643636

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.92x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,169

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.5%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,698,931

Up $187,397 (+7.5%) from 2020

Net Assets

Up

$184,849

Up $399,307 (+186%) from 2020

Liabilities

Down

$2,514,082

Down $211,910 (-7.8%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$2,725,953

Up $67,692 (+2.5%) from 2020

Expenses

Down

$2,326,646

Down $461,826 (-17%) from 2020

Net Income

Up

$399,307

Up $529,518 (+407%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$2,698,931
Liabilities$2,514,082
Net Assets$184,849
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$2,725,953
Expenses$2,326,646
Net Income$399,307
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$2,725,953
Mission and Program Overview

Mission

Provision of outreach services to ex-offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,154,594$2,118,303▼ $36,291
Accounts Receivable$122,480$242,019▲ $119,539
Cash and Non-Interest-Bearing Accounts$23,175$74,096▲ $50,921
Other Notes and Loans Receivable, Net$43,674$53,192▲ $9,518
Intangible Assets$1,720$17,799▲ $16,079
Loans From Officers Directors$344--
Total Assets$2,511,534$2,698,931▲ $187,397
Other Assets Total$165,891$193,522▲ $27,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,373,737$2,478,653▲ $104,916
Accounts Payable and Accrued Expenses$56,198$33,941▼ $22,257
Other Liabilities$295,713$1,488▼ $294,225
Total Liabilities$2,725,992$2,514,082▼ $211,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-214,458$184,849▲ $399,307
Total Net Assets Fund Balance$-214,458$184,849▲ $399,307
Total Liabilities and Net Assets / Fund Balance$2,511,534$2,698,931▲ $187,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,925,742$320,657$2,246,399
Land$189,555-$189,555
Equipment$3,006$64,995$68,001
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael JalazoCEOFT$81,068$12,101$93,169

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$736,532
Program Service Revenue
$1,989,421
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,680
Change in Net Assets
$399,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,156,421
Salaries, Compensation, and Employee Benefits$870,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,774$155,258-$621,032
Occupancy$303,231$50,386-$353,617
Fees for Services Other$344,900--$344,900
Benefits to Members$300,085--$300,085
Interest$113,482$37,827-$151,309
Office Expenses$97,660$29,853-$127,513
Other Employee Benefits$83,478$27,825-$111,303
Current Officers, Directors, Trustees, and Key Employees$60,801$20,267-$81,068
Depreciation Depletion$49,593$16,531-$66,124
Payroll Taxes$42,552$14,185-$56,737
Insurance$42,726$13,522-$56,248
Information Technology$23,166$2,530-$25,696
Fees for Services Accounting-$12,550-$12,550
Travel$9,134$3,045-$12,179
Advertising$2,837$946-$3,783
Conferences and Meetings$2,413$89-$2,502
Total Functional Expenses$1,941,832$384,814$0$2,326,646
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$344--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
2022-11-14
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
20

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

“Outside contract services 113,333 0 0 outside contract svc continen 106,135 0 0 outside contract svc fhsp 5,610 0 0 outside contract svc workforc 73,983 0 0 outside contract svc hidden v 45,839 0 0 total 344,900 0 0”

Raw XML AppendixShowing 400 of 488 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/OfficeExpensesGrp/ManagementAndGeneralAmt029853
IRS990/OfficeExpensesGrp/ProgramServicesAmt097660
IRS990/OfficeExpensesGrp/TotalAmt0127513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165891
IRS990/OtherAssetsTotalGrp/EOYAmt0193522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111303
IRS990/OtherLiabilitiesGrp/BOYAmt0295713
IRS990/OtherLiabilitiesGrp/EOYAmt01488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621032
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt043674
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt053192
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014185
IRS990/PayrollTaxesGrp/ProgramServicesAmt042552
IRS990/PayrollTaxesGrp/TotalAmt056737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL JALAZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0TANSITION IN PLACE
IRS990/ProgramServiceRevenueGrp/Desc1CONTINENTAL
IRS990/ProgramServiceRevenueGrp/Desc2COHORT OF CHAMPIONS
IRS990/ProgramServiceRevenueGrp/Desc3WORKFORCE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc4SECOND CHANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0510713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1389871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2214065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3210585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4192000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0510713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1389871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2214065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3210585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4192000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt035333
IRS990/PYContributionsGrantsAmt0654998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01854310
IRS990/PYProgramServiceRevenueAmt02003263
IRS990/PYRevenuesLessExpensesAmt0-130211
IRS990/PYSalariesCompEmpBnftPaidAmt0898829
IRS990/PYTotalExpensesAmt02788472
IRS990/PYTotalRevenueAmt02658261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0399307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01989421
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM FEES 7,967,132
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0736532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0654998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01684512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0953501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0910290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04939833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07971340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01989421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01999056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01386517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01110328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01481810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07967132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38270
IRS990ScheduleA/PublicSupportPY170Pct00.41490
IRS990ScheduleA/PublicSupportTotal170Amt04939833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0736532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0654998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01684512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0953501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0910290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04939833
IRS990ScheduleA/TotalSupportAmt012906965
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/BookValueAmt01925742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02246399
IRS990ScheduleD/EquipmentGrp/BookValueAmt03006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068001
IRS990ScheduleD/LandGrp/BookValueAmt0189555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS TINY HOUSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS CDBG PC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS UTILITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REFUNDABLE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02118303
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193522
IRS990ScheduleD/TotalLiabilityAmt01488
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3OUTSIDE CONTRACT SERVICES 113,333 0 0 OUTSIDE CONTRACT SVC CONTINEN 106,135 0 0 OUTSIDE CONTRACT SVC FHSP 5,610 0 0 OUTSIDE CONTRACT SVC WORKFORC 73,983 0 0 OUTSIDE CONTRACT SVC HIDDEN V 45,839 0 0 TOTAL 344,900 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0472323054
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALLINOVA TRANSITIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02640 14TH AVE N
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd033713
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0ALLINOVA TRANSITION, LLC WAS FORMED TO HOLD TITLE TO RESIDENTIAL RENTAL PROPERTY AND MANAGE THE PROPERTY RENTAL THAT IS USED AS TRANSITIONAL HOUSING FOR EX-OFFENDERS. PINELLAS EX-OFFENDER RE-ENTRY COALITION, INC. CEO IS A 50% MEMBER IN THE LLC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050692
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,698,931
Liabilities
$2,514,082
Net assets
$184,849
Revenue
$2,725,953
Expenses
$2,326,646
Net income
$399,307
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
2021Detailed filing. Detailed filing data is available for this year.$2.70$2.51$0.18$2.73$2.33$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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