Skip to content
Nonprofiteer
← RE-ENTRY ALLIANCE PENSACOLA INC

Form 990 for tax year 2023

Filed by RE-ENTRY ALLIANCE PENSACOLA INC.

Totals

Total revenue
$1,704,178
Total expenses
$1,814,917
Contributions and grants received
$1,011,474
Grants paid
$0
Program service revenue
$659,989
Investment income
$32,715
Other revenue
$0
Total assets, end of year
$669,248
Total liabilities, end of year
$468,988
Net assets or fund balances, end of year
$200,260
Program services expenses (Part IX)
$1,480,937
Management and general expenses
$333,980
Fundraising expenses
$0
Program service expenses (Part III)
$1,480,937

Program services were 81.6% 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)

    $558,870

  • 1f · All other contributions, gifts and grants

    $452,604

  • 1g · Noncash contributions included above

    $183,299

  • 2a · Program service revenue: RAPID/TEMP HOUSING OPE

    total $371,040 · related or exempt $371,040

  • 2b · Program service revenue: MAXWELL CENTER

    total $137,887 · related or exempt $137,887

  • 2c · Program service revenue: RESIDENT FEES

    total $88,210 · related or exempt $88,210

  • 2d · Program service revenue: THRIFT STORE

    total $62,852 · related or exempt $62,852

  • 3 · Investment income

    total $2 · excluded $2

  • 7a · Gross sales of assets other than inventory

    other assets $61,713

  • 7b · Less cost or other basis and sales expenses

    other assets $29,000

  • 7c · Gain or loss

    other assets $32,713

  • 7d · Net gain or loss

    total $32,713 · excluded $32,713

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,054,864 · program services $813,402 · management and general $241,462

  • 11c · Fees: accounting

    total $7,332 · management and general $7,332

  • 12 · Advertising and promotion

    total $3,965 · management and general $3,965

  • 13 · Office expenses

    total $11,501 · program services $1,276 · management and general $10,225

  • 14 · Information technology

    total $7,629 · management and general $7,629

  • 16 · Occupancy

    total $21,349 · management and general $21,349

  • 17 · Travel

    total $25,535 · program services $24,660 · management and general $875

  • 20 · Interest

    total $15,342 · program services $6,000 · management and general $9,342

  • 23 · Insurance

    total $36,903 · program services $7,078 · management and general $29,825

  • 24a · Other expenses: RAPID/TEMP HOUSING OPER

    total $329,165 · program services $329,165

  • 24b · Other expenses: MAXWELL CENTER OPERATIO

    total $270,057 · program services $270,057

  • 24c · Other expenses: THRIFT STORE

    total $29,299 · program services $29,299

  • 24d · Other expenses: OTHER EXPENSES

    total $1,976 · management and general $1,976

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $199,396 · end of year $151,693

  • 7 · Other notes and loans receivable

    beginning of year $1,442 · end of year $1,377

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

    $516,178

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $373,660 · end of year $516,178

  • 22 · Loans and payables to officers and key people

    beginning of year $4,326 · end of year $1,990

  • 23 · Secured mortgages and notes payable

    beginning of year $349,900 · end of year $466,998

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $220,272 · end of year $200,260

Mission and programs · 2023

Mission

RE-ENTRY OF INCARCERATED PRISONERS.

  • IN 2023, REAP CONTINUED OPERATION OF THE MAX-WELL RESPITE CENTER, PROVIDING MEALS, HOUSING AND CASE MANAGEMENT SERVICES TO AN AVERAGE OF 75 WOMEN AND CHILDREN EACH NIGHT, FOR A TOTAL OF 27,375 NIGHT-STAYS AND 68,435 MEALS. ACTING AS AN EMERGENCY SHELTER OPERATION FOR FREEZING COLD WEATHER AND HURRICANE EVENTS, REAP PROVIDED AN ADDITIONAL 525 NIGHT-STAYS, AND 700 MEALS.

    Expenses $740,517 · Revenue $335,855

  • IN 2023, REAP EXPANDED THE NUMBER OF HOUSES UTILIZED IN OUR RE-ENTRY HOUSING PROGRAM TO A TOTAL OF 18. ON AVERAGE, REAP PROVIDED HOUSING TO 75 RETURNING CITIZENS EACH NIGHT FOR A TOTAL OF 27,375 NIGHT-STAYS. THESE INDIVIDUALS RECEIVED BASIC NECESSITIES, SUPPORTED HOUSING, JOB REFERRAL ASSISTANCE, AND CASE MANAGEMENT, RESULTING IN A 92% SUCCESS RATE, OR AN 8% RATE OF RECIDIVISM, CONSIDERABLY BETTER THAN MOST RE-ENTRY PROGRAMS.

    Expenses $640,047 · Revenue $261,282

  • THRIFT STORE OPERATIONS

    Expenses $75,713 · Revenue $62,852

  • DURING 2023, REAP RECEIVED AN AVERAGE OF 18 INDIVIDUALS RETURNING FROM INCARCERATION AND MORE THAN 300 UNHOUSED INDIVIDUALS RECEIVED ASSISTANCE WITH THEIR TRANSITION TO SELF-SUFFICIENCY.

    Expenses $24,660

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALBERT STUBBLEFIELD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • RALPH PETERSON

    VICE PRESICENT

    Total calculated
    $0
    Hours/week
    3

  • PHILOMENA MADDEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DICK BAKER

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JOSEPH HAMMONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID MCGEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • H BRETT LANDRUM JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RONALD JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRED DONOVAN SR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACK DEMOSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM DUNAWAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREA ROBERTS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LOIS BENSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VENESULIA CARR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • G EDISON HOLLAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SABRINA SIMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALVIN COBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423209349315247

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

The source document this was parsed from is served over the API, which is where bulk and document access live.