2026-08-17T09:53:35-05:00 2025-09-30 591687531 PDR CPAS ADVISORS INC 4023 Tampa Road Suite 2000 Oldsmar FL 34677 990 2024-10-01 593643636 Pinellas Ex-Offender Re-entry Coalition Inc PINE 8555057372 12810 US Hwy 19 N 1 Clearwater FL 33764 Michael Jalazo CEO 8555057372 2026-08-17 1 1 Mary Brown P01892845 7277854447 2024 2025-03-06 01:10:19Z Michael Jalazo 12810 US Hwy 19 N 1 Clearwater FL 33764 4172557 0 X WWW.Exoffender.org X 1999 FL Provision of outreach services to ex-offenders. 11 11 27 0 23109 3622 1588140 1959603 1949230 2163419 0 0 -12694 23224 3524676 4146246 0 0 0 0 1351249 1509175 0 0 0 1705815 1867343 3057064 3376518 467612 769728 4246157 5089802 3042578 3129627 1203579 1960175 X 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. 0 0 2750145 2163534 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. 2750145 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 43 0 27 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 FL X Michael Jalazo 8555057372 12810 US Highway 19N Clearwater FL 33764 Dr Audie Murphy Board Member 2.00 X 0 0 0 Erin McKenny Board Member 2.00 X 0 0 0 Julien Riley Board Member 2.00 X 0 0 0 Kip Corriveau Board Chair 2.00 X X 0 0 0 Leah McRae Board Member 2.00 X 0 0 0 Millie Taylor Board Member 2.00 X 0 0 0 Richard Rippy Treasurer 2.00 X X 0 0 0 Sarah Couture Board Member 2.00 X 0 0 0 Michael Jalazo CEO 40.00 X 129594 0 0 129594 0 0 3 0 0 0 0 554071 1405532 1959603 Continental 624310 811016 811016 Other Program Income 624310 619019 619019 Transition in Place 624310 380455 380455 Cohort of Champions 624310 142088 142088 Homeless Empowerment P 624310 113380 113380 97461 97461 2163419 49420 26311 23109 23109 23109 Credit Card Rewards 909999 115 115 115 4146246 2163534 23109 0 129594 97195 32399 1379581 1034686 344895 12750 12750 14233 10675 3558 56478 42612 13866 360022 323683 36339 5196 4329 867 270416 236819 33597 120421 90316 30105 99147 60968 38179 Program Expenses 858149 796192 61957 Repairs and Maintenance 24257 22627 1630 Taxes & Licenses 16535 9333 7202 Dues & Subscriptions 15907 11930 3977 13832 8780 5052 3376518 2750145 626373 0 44376 367233 262562 319898 0 12955 4562070 792144 3708162 3769926 6674 0 224383 619790 4246157 5089802 206824 148860 2798699 2860240 37055 120527 3042578 3129627 X 1203579 1960175 1203579 1960175 4246157 5089802 X 769728 -13132 X 0 1 X 1 0 X 736532 432767 1105773 1588140 1959603 5822815 736532 432767 1105773 1588140 1959603 5822815 5822815 1989421 1430491 2556 3422468 9245283 6302431 0.62980 0.45460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 204555 204555 4172464 732377 3440087 164342 50639 113703 20709 9128 11581 3769926 Construction in Progress Tiny House 136432 Security Deposits Utilities 260 Refundable Deposit 1000 Construction in Progress Welch 41230 Construction in Progress Allinova 39267 Work in Progress Continental 269284 ROU Assets 132317 619790 Rental Deposits - Hotel 1488 Payroll Liabilities 84039 Line of Credit 35000 120527 X 4172557 26311 26311 4146246 0 4146246 3402829 26311 26311 3376518 0 3376518 Part X, Line 2: The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's federal retuns are generally open for examination for three years following the date filed. Part XI, Line 2d - Other Adjustments: Welch Plaza - Expenses Netted Against Revenue 26,311. Part XII, Line 2d - Other Adjustments: Welch Plaza - Expenses Netted Against Revenue 26,311. Form 990, Part VI, Section B, line 11b The 990 is reviewed with the Board of Directors at the first meeting after its submittal, not before it is filed. Form 990, Part VI, Section B, line 12c Board of Directors list any conflicts annually and through the year if any arise in the interim periods. Form 990, Part VI, Section B, line 15 Compared to materials provided by the Non Profit Leadership Center. Form 990, Part VI, Section C, line 18 A public inspection copy is available upon request from the Organization. Form 990, Part VI, Section C, line 19 Governing documents are provided upon request. Form 990, Part XI, line 9: PY Adjustments -13,132. Allinova Transitions LLC 12810 US Hwy 19N Suite 1 Clearwater FL 33764 472323054 FL 205499