Civic Intelligence

Pinellas Ex Offender Re Entry Coalition Inc.

990 • Fiscal year 2022 • EIN 59-3643636

Jan 01, 2022 to Sep 30, 2022 • Filed on Aug 11, 2023

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

0.92x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

2.9%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$79,477

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,059,643

Up $360,712 (+13%) from 2021

Net Assets

Up

$237,906

Up $53,057 (+29%) from 2021

Liabilities

Up

$2,821,737

Up $307,655 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin42nd percentile

Revenue

Down

$1,863,258

Down $862,695 (-32%) from 2021

Expenses

Down

$1,809,366

Down $517,280 (-22%) from 2021

Net Income

Down

$53,892

Down $345,415 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$3,059,643
Liabilities$2,821,737
Net Assets$237,906
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$1,863,258
Expenses$1,809,366
Net Income$53,892
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Sep 30, 2022
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,863,258
Mission and Program Overview

Mission

Provision of outreach services to ex-offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,118,303$2,278,243▲ $159,940
Cash and Non-Interest-Bearing Accounts$74,096$409,293▲ $335,197
Accounts Receivable$242,019$158,067▼ $83,952
Other Notes and Loans Receivable, Net$53,192--
Intangible Assets$17,799$14,613▼ $3,186
Total Assets$2,698,931$3,059,643▲ $360,712
Other Assets Total$193,522$199,427▲ $5,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,478,653$2,805,067▲ $326,414
Accounts Payable and Accrued Expenses$33,941$15,182▼ $18,759
Other Liabilities$1,488$1,488→ $0
Total Liabilities$2,514,082$2,821,737▲ $307,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,849$237,906▲ $53,057
Total Net Assets Fund Balance$184,849$237,906▲ $53,057
Total Liabilities and Net Assets / Fund Balance$2,698,931$3,059,643▲ $360,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,061,505$408,904$2,470,409
Land$204,555-$204,555
Equipment$12,183$68,233$80,416
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael JalazoCEOFT$69,422$10,055$79,477

Board Members and Trustees

NameTitle
Zachary WhiteChairman
Bethann BarrettBoard Member
Dr Audie MurphyBoard Member
Dr Ladonna ButlerBoard Member
Julien RileyBoard Member
Leah McraeBoard Member
Matt SpenceBoard Member
Sarah CoutureBoard Member
Sean KennedyBoard Member
Millie TaylorSecretary
Richard RippyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,767
Program Service Revenue
$1,430,491
Investment Income
$0
Other Revenue
$0
All Other Contributions
$267,476
Change in Net Assets
$53,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$956,834
Salaries, Compensation, and Employee Benefits$677,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,057$119,019-$476,076
Fees for Services Other$279,187--$279,187
Occupancy$192,159$64,054-$256,213
Benefits to Members$174,781--$174,781
Office Expenses$93,292$28,232-$121,524
Interest$77,429$25,809-$103,238
Other Employee Benefits$65,461$21,820-$87,281
Current Officers, Directors, Trustees, and Key Employees$52,067$17,355-$69,422
Depreciation Depletion$41,507$13,837-$55,344
Payroll Taxes$33,729$11,243-$44,972
Insurance$30,150$10,049-$40,199
Information Technology$30,120$10,040-$40,160
Conferences and Meetings$39,061--$39,061
Travel$13,052$4,349-$17,401
Fees for Services Accounting-$3,186-$3,186
Advertising$878$293-$1,171
Fees for Services Legal-$150-$150
Total Functional Expenses$1,479,930$329,436$0$1,809,366
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
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
2023-08-11
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
23

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 279,187 0 0”

Form 990, Part XI, Line 9

“Allinova equity transfer 14,265 sba eidl loan not forgiven -15,100 total -835”

Raw XML AppendixShowing 400 of 465 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087281
IRS990/OtherLiabilitiesGrp/BOYAmt01488
IRS990/OtherLiabilitiesGrp/EOYAmt01488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476076
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt053192
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011243
IRS990/PayrollTaxesGrp/ProgramServicesAmt033729
IRS990/PayrollTaxesGrp/TotalAmt044972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL JALAZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTINENTAL
IRS990/ProgramServiceRevenueGrp/Desc1TANSITION IN PLACE
IRS990/ProgramServiceRevenueGrp/Desc2STARS
IRS990/ProgramServiceRevenueGrp/Desc3COHORT OF CHAMPIONS
IRS990/ProgramServiceRevenueGrp/Desc4HOMELESS EMPOWERMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3103283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt496510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3103283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt496510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0300085
IRS990/PYContributionsGrantsAmt0736532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01156421
IRS990/PYProgramServiceRevenueAmt01989421
IRS990/PYRevenuesLessExpensesAmt0399307
IRS990/PYSalariesCompEmpBnftPaidAmt0870140
IRS990/PYTotalExpensesAmt02326646
IRS990/PYTotalRevenueAmt02725953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01430491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM FEES 7,915,813
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0736532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0654998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01684512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0953501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04462310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07920021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01430491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01989421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01999056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01386517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01110328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07915813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36050
IRS990ScheduleA/PublicSupportPY170Pct00.38270
IRS990ScheduleA/PublicSupportTotal170Amt04462310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0736532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0654998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01684512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0953501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04462310
IRS990ScheduleA/TotalSupportAmt012378123
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/BookValueAmt02061505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02470409
IRS990ScheduleD/EquipmentGrp/BookValueAmt012183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080416
IRS990ScheduleD/LandGrp/BookValueAmt0204555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136432
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/TotalBookValueLandBuildingsAmt02278243
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0199427
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 279,187 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALLINOVA EQUITY TRANSFER 14,265 SBA EIDL LOAN NOT FORGIVEN -15,100 TOTAL -835
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ALLINOVA TRANSITIONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0472323054
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0178450
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt03650
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt012810 US HWY 19N SUITE 1
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CLEARWATER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033764
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 WASS A 50% MEMBER IN THE LLC AT 12/31/21. EFFECTIVE 06/30/22 THE CEO BECAME A 100% SOLE MEMBER IN THE LLC AND THE ENTITY FILED A FINAL FORM 1065. FOR THE PERIOD 07/01/22 - 09/30/22 THE ENTITY IS CONSIDERED A DISREGARDED ENTITY AND THE REVENUE, EXPENSE, ASSETS AND NET ASSETS ARE COMBINED AND REPORTED WITHIN THIS FORM 990.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02698931
IRS990/TotalAssetsEOYAmt03059643
IRS990/TotalAssetsGrp/BOYAmt02698931
IRS990/TotalAssetsGrp/EOYAmt03059643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432767
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01479930

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,059,643
Liabilities
$2,821,737
Net assets
$237,906
Revenue
$1,863,258
Expenses
$1,809,366
Net income
$53,892
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
2022Detailed filing. Detailed filing data is available for this year.$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
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