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Nonprofiteer
← PINELLAS EX OFFENDER RE ENTRY COALITION INC

Form 990 for tax year 2024

Filed by PINELLAS EX OFFENDER RE ENTRY COALITION INC.

Totals

Total revenue
$4,146,246
Total expenses
$3,376,518
Contributions and grants received
$1,959,603
Grants paid
$0
Program service revenue
$2,163,419
Investment income
$0
Other revenue
$23,224
Total assets, end of year
$5,089,802
Total liabilities, end of year
$3,129,627
Net assets or fund balances, end of year
$1,960,175
Program services expenses (Part IX)
$2,750,145
Management and general expenses
$626,373
Fundraising expenses
$0
Program service expenses (Part III)
$2,750,145

Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $554,071

  • 1f · All other contributions, gifts and grants

    $1,405,532

  • 2a · Program service revenue: Continental

    total $811,016 · related or exempt $811,016

  • 2b · Program service revenue: Other Program Income

    total $619,019 · related or exempt $619,019

  • 2c · Program service revenue: Transition in Place

    total $380,455 · related or exempt $380,455

  • 2d · Program service revenue: Cohort of Champions

    total $142,088 · related or exempt $142,088

  • 2e · Program service revenue: Homeless Empowerment P

    total $113,380 · related or exempt $113,380

  • 2f · All other program service revenue

    total $97,461 · related or exempt $97,461

  • 6a · Gross rents

    real property $49,420

  • 6b · Less rental expenses

    real property $26,311

  • 6c · Rental income or loss

    real property $23,109

  • 6d · Net rental income or loss

    total $23,109 · unrelated business $23,109

  • 11a · Other revenue: Credit Card Rewards

    total $115 · related or exempt $115

  • 11e · Other revenue, total

    $115

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $129,594 · program services $97,195 · management and general $32,399

  • 7 · Other salaries and wages

    total $1,379,581 · program services $1,034,686 · management and general $344,895

  • 11c · Fees: accounting

    total $12,750 · management and general $12,750

  • 12 · Advertising and promotion

    total $14,233 · program services $10,675 · management and general $3,558

  • 13 · Office expenses

    total $56,478 · program services $42,612 · management and general $13,866

  • 16 · Occupancy

    total $360,022 · program services $323,683 · management and general $36,339

  • 17 · Travel

    total $5,196 · program services $4,329 · management and general $867

  • 20 · Interest

    total $270,416 · program services $236,819 · management and general $33,597

  • 22 · Depreciation, depletion and amortization

    total $120,421 · program services $90,316 · management and general $30,105

  • 23 · Insurance

    total $99,147 · program services $60,968 · management and general $38,179

  • 24a · Other expenses: Program Expenses

    total $858,149 · program services $796,192 · management and general $61,957

  • 24b · Other expenses: Repairs and Maintenance

    total $24,257 · program services $22,627 · management and general $1,630

  • 24c · Other expenses: Taxes & Licenses

    total $16,535 · program services $9,333 · management and general $7,202

  • 24d · Other expenses: Dues & Subscriptions

    total $15,907 · program services $11,930 · management and general $3,977

  • 24e · All other expenses

    total $13,832 · program services $8,780 · management and general $5,052

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,376 · end of year $367,233

  • 4 · Accounts receivable

    beginning of year $262,562 · end of year $319,898

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $12,955

  • 10a · Land, buildings and equipment: cost or other basis

    $4,562,070

  • 10b · Land, buildings and equipment: accumulated depreciation

    $792,144

  • 10c · Land, buildings and equipment, net

    beginning of year $3,708,162 · end of year $3,769,926

  • 14 · Intangible assets

    beginning of year $6,674 · end of year $0

  • 15 · Other assets

    beginning of year $224,383 · end of year $619,790

  • 17 · Accounts payable and accrued expenses

    beginning of year $206,824 · end of year $148,860

  • 23 · Secured mortgages and notes payable

    beginning of year $2,798,699 · end of year $2,860,240

  • 25 · Other liabilities

    beginning of year $37,055 · end of year $120,527

  • 27 · Net assets without donor restrictions

    beginning of year $1,203,579 · end of year $1,960,175

Mission and programs · 2024

Mission

To help returning citizens become and remain returned, taxpaying citizens reunited with family through advocacy, education, programming and comprehensive service delivery and referral. We believe that the successful reentry of returning citizens who become and remain as such is excellent public safety policy.

Activities or mission (Part I)

Provision of outreach services to ex-offenders.

  • Provides outreach services to ex-offenders in the community and assists them in obtaining needed services to adequately re-integrate into society as productive members of the community.

    Expenses $2,750,145 · Revenue $2,163,534

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Audie Murphy

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Erin McKenny

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Julien Riley

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kip Corriveau

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Leah McRae

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Millie Taylor

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Richard Rippy

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Sarah Couture

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Michael Jalazo

    CEO

    Total calculated
    $129,594
    From this org
    $129,594
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Allinova Transitions LLC

    FL · assets $205,499

Provenance

Return type
form_990
Tax year
2024
Filed
17 August 2026
IRS schema version
2024v5.5
Source object
202612299349300241

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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