2023-11-16T11:18:08-05:00 2022-12-31 593421405 SCOTT HOLMES & ASSOCIATES PA 801 WEST GARDEN ST PENSACOLA FL 32502 990 2022-01-01 383908383 RE-ENTRY ALLIANCE PENSACOLA INC RE-E 8503326677 PO BOX 13224 PENSACOLA FL 32591 DICK BAKER TREASURER 8503326677 2023-11-15 true DICK BAKER 999009999 true DONN G SCOTT CPA P00645283 8504449800 2023-11-16 2022 2023-04-26 12:10:37Z DICK BAKER 2802 EAST STRONG ST PENSACOLA FL 32503 2063661 false X WWW.REAPRENTRY.ORG X 2013 RE-ENTRY OF INCARCERATED PRISONERS. 17 17 18 80 0 571409 503928 452688 1559731 47 2 1000 0 1025144 2063661 0 0 410484 618843 0 0 653010 1390424 1063494 2009267 -38350 54394 322568 574498 156690 354226 165878 220272 X RE-ENTRY OF INCARCERATED PRISONERS. false false 745212 192727 CLIENT HOUSING: REAP SERVES FELONS ("CLIENTS") LEAVING INCARCERATION WHO USUALLY HAVE NO FUNDS OR SHELTER. WE RENTED 10 OLDER RESIDENCES AND DURING 2022 AVERAGED 550 RESIDENTS IN TRANSITIONAL HOUSING, ALLOWING THEM TO SLEEP, HAVE SEVERAL SETS OF WORKING CLOTHES, SHOWER AND PRESENT THEMSELVES FOR WORK, ALL OF WHICH IS NECESSARY TO ACHIEVE PRODUCTIVE LIVES AND NOT RETURN TO PRISON. 1036686 1267646 BEGINNING IN LATE 2021, REAP ACCEPTED RESPONSIBILITY TO ASSIST IN ADDRESSING THE NEEDS OF AREA HOMELESS PERSONS, AS A NEW PART OF ITS OVERALL PROGRAM ASSISTING MARGINALIZED PERSONS. IN JULY 2022, REAP OPENED THE MAX- WELL RESPITE CENTER, PROVIDING HOUSING, MEALS, AND CASE MANAGEMENT FOR 75 PREVIOUSLY UNHOUSED PERSONS. REAP COMPLETED THE OCCUPANCY OF THE BILL CROSS CENTER ON PROPERTY PURCHASED FROM LUTHERAN SERVICES OF FLORIDA, WHICH PROVIDES SINGLE ROOM OCCUPANCY FOR 14 UNHOUSED PERSONS. IN FEBRUARY 2022, REAP OPENED CAMP ONE, A SAFE OUTDOOR CAMPING AREA FOR INDIVIDUALS PREVIOUSLY LIVING IN AN UNPERMITTED CAMPGROUND. REAP CONTINUED OPERATION OF THE LODGES, AN EMERGENCY SHELTER FACILITY FOR WOMEN AND CHILDREN WHICH OPENED IN 2021. BEGINNING IN EARLY 2022, THE CITY OF PENSACOLA, USING FEDERALLY-PROVIDED COVID-19 FUNDS, PROVIDED FUNDING TO REAP TO RUN CAMP ONE, THE MAX-WELL CENTER, AND CONTINUED OPERATION OF THE LODGES. THESE THREE FACILITIES PROVIDED HOUSING, MEALS, AND CASE MANAGEMENT TO OUR AREA'S HOMELESS POPULATION. THESE PROGRAMS ARE SIMILAR TO THE REAP RE-ENTRY PROGRAM WHICH PRIMARILY WORKS WITH CLIENTS RECENTLY RELEASED FROM STATE PRISONS. TOGETHER, REAP PROGRAMS SERVING RETURNING CITIZENS AND AREA HOMELESS PROVIDED MORE THAN 50,000 NIGHT STAYS AND MEALS TO THIS POPULATION DURING 2022. ALL OF REAP'S PROGRAMS ARE TRANSITION ORIENTED, IN THAT THE PROGRAMS ARE DESIGNED TO HELP INDIVIDUALS TRANSITION FROM INCARCERATION OR HOMELESSNESS TO SELF-SUFFICIENCY AND INDEPENDENCE. 73278 53723 THRIFT STORE OPERATIONS 61025 45635 OTHER CLIENT NEEDS: OUR CLIENTS ARRIVE WITHOUT MONEY, AND CORRESPONDINGLY, WITHOUT MEDICINE, HYGIENE ITEMS, FOOD CLOTHING, REQUIRED IDENTIFICATION OR REGISTRATIONS FOR FOOD STAMPS, VETERANS BENEFITS, ETC. ESPECIALLY PRIOR TO OUR GETTING THEM INTO SOME TYPE OF PAYING EMPLOYMENT, WE ARE ABLE TO PROVIDE THEM WITH AN INITIAL SUPPLY OF FOOD, FOOD VOUCHERS, LISTS OF FOOD KITCHENS AND TIME, SEVERAL SETS OF CLOTHING, BOOTS, COSTS FOR VARIOUS REGISTRATIONS AND INITIATION OF BENEFITS PROGRAMS. THIS ALL LEADS TO THE ABILITY TO WORK DAILY WITH PROPER HYGIENE AND CLOTHING. IN 2022, OVER 550 ARRIVED IN OUR PROGRAM FOLLOWING INCARCERATION WITH THOSE NEEDS WHICH WE COULD PROVIDE. 61025 45635 1916201 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 false 18 true false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true false false false false false X DICK BAKER 8503326677 2802 EAST STRONG ST PENSACOLA FL 32503 VINCE WHIBBS JR EXEC DIRECTO 40.00 X 97840 0 0 LOIS BENSON BOARD MEMBER 1.00 X 0 0 0 VENESULIA CARR BOARD MEMBER 1.00 X 0 0 0 AL COBY BOARD MEMBER 1.00 X 0 0 0 JACK DEMOSS BOARD MEMBER 1.00 X 0 0 0 WILLIAM DUNAWAY BOARD MEMBER 1.00 X 0 0 0 JOE HAMMONS BOARD MEMBER 1.00 X 0 0 0 ED HOLLAND BOARD MEMBER 1.00 X 0 0 0 RON JOHNSON BOARD MEMBER 1.00 X 0 0 0 BRITT LANDRUM JR BOARD MEMBER 1.00 X 0 0 0 PHILOMENA MADDEN SECRETARY 2.00 X X 0 0 0 DAVID MCGEE BOARD MEMBER 1.00 X 0 0 0 RALPH PETERSON VICE PRES 3.00 X X 0 0 0 ANDREA ROBERTS BOARD MEMBER 1.00 X 0 0 0 SABRINA SIMPSON BOARD MEMBER 1.00 X 0 0 0 FRED C DONOVAN SR BOARD MEMBER 1.00 X 0 0 0 AL STUBBLEFIELD PRESIDENT 5.00 X X 0 0 0 DICK BAKER TREASURER 5.00 X 0 0 0 97840 false false false 376008 127920 15000 503928 RAPID/TEMP HOUSING OPERATIONS 900099 654449 654449 CITY FUNDED OPERATIONS 900099 543190 543190 CLIENT FEES 900099 192727 192727 MAXWELL CENTER 900099 70007 70007 THRIFT STORE 453310 53723 53723 45635 45635 1559731 2 2 2063661 1559731 2 X 618843 565147 53696 1375 1375 6626 6626 22435 22435 19906 19906 TEMPORARY EMERG OPERATION 326805 326805 CITY FUNDED OPERATIONS 261211 261211 RAPID REHOUSING 235766 235766 MAXWELL CENTER 173042 173042 343258 334324 8934 2009267 1916201 93066 0 187166 199396 655 1442 373660 134747 373660 322568 574498 6790 4326 149900 349900 156690 354226 X 165878 220272 165878 220272 322568 574498 54394 X false false X 368021 378277 437878 571409 503928 2259513 59373 75772 141514 452688 1559731 2289078 427394 454049 579392 1024097 2063659 4548591 11683 10000 10000 31683 11683 10000 10000 31683 4516908 9 6 33 47 2 97 9 6 33 47 2 97 1846 925 225 2996 429249 454980 579650 1024144 2063661 4551684 0.99240 0.98800 0.00000 0.00000 X PART III, LINE 12 INTEREST 0 OTHER 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323521 323521 4653 4653 45486 45486 373660 PHILOMENA MADDEN BOARD MEMBER HOUSE PURCHASE X 16500 4326 false true true 4326 FORM 990, PAGE 2, PART III, LINE 4B BEGINNING IN LATE 2021, REAP ACCEPTED RESPONSIBILITY TO ASSIST IN ADDRESSING THE NEEDS OF AREA HOMELESS PERSONS, AS A NEW PART OF ITS OVERALL PROGRAM ASSISTING MARGINALIZED PERSONS. IN JULY 2022, REAP OPENED THE MAX- WELL RESPITE CENTER, PROVIDING HOUSING, MEALS, AND CASE MANAGEMENT FOR 75 PREVIOUSLY UNHOUSED PERSONS. REAP COMPLETED THE OCCUPANCY OF THE BILL CROSS CENTER ON PROPERTY PURCHASED FROM LUTHERAN SERVICES OF FLORIDA, WHICH PROVIDES SINGLE ROOM OCCUPANCY FOR 14 UNHOUSED PERSONS. IN FEBRUARY 2022, REAP OPENED CAMP ONE, A SAFE OUTDOOR CAMPING AREA FOR INDIVIDUALS PREVIOUSLY LIVING IN AN UNPERMITTED CAMPGROUND. REAP CONTINUED OPERATION OF THE LODGES, AN EMERGENCY SHELTER FACILITY FOR WOMEN AND CHILDREN WHICH OPENED IN 2021. BEGINNING IN EARLY 2022, THE CITY OF PENSACOLA, USING FEDERALLY-PROVIDED COVID-19 FUNDS, PROVIDED FUNDING TO REAP TO RUN CAMP ONE, THE MAX-WELL CENTER, AND CONTINUED OPERATION OF THE LODGES. THESE THREE FACILITIES PROVIDED HOUSING, MEALS, AND CASE MANAGEMENT TO OUR AREA'S HOMELESS POPULATION. THESE PROGRAMS ARE SIMILAR TO THE REAP RE-ENTRY PROGRAM WHICH PRIMARILY WORKS WITH CLIENTS RECENTLY RELEASED FROM STATE PRISONS. TOGETHER, REAP PROGRAMS SERVING RETURNING CITIZENS AND AREA HOMELESS PROVIDED MORE THAN 50,000 NIGHT STAYS AND MEALS TO THIS POPULATION DURING 2022. ALL OF REAP'S PROGRAMS ARE TRANSITION ORIENTED, IN THAT THE PROGRAMS ARE DESIGNED TO HELP INDIVIDUALS TRANSITION FROM INCARCERATION OR HOMELESSNESS TO SELF-SUFFICIENCY AND INDEPENDENCE. FORM 990, PAGE 2, PART III, LINE 4D OTHER CLIENT NEEDS: OUR CLIENTS ARRIVE WITHOUT MONEY, AND CORRESPONDINGLY, WITHOUT MEDICINE, HYGIENE ITEMS, FOOD CLOTHING, REQUIRED IDENTIFICATION OR REGISTRATIONS FOR FOOD STAMPS, VETERANS BENEFITS, ETC. ESPECIALLY PRIOR TO OUR GETTING THEM INTO SOME TYPE OF PAYING EMPLOYMENT, WE ARE ABLE TO PROVIDE THEM WITH AN INITIAL SUPPLY OF FOOD, FOOD VOUCHERS, LISTS OF FOOD KITCHENS AND TIME, SEVERAL SETS OF CLOTHING, BOOTS, COSTS FOR VARIOUS REGISTRATIONS AND INITIATION OF BENEFITS PROGRAMS. THIS ALL LEADS TO THE ABILITY TO WORK DAILY WITH PROPER HYGIENE AND CLOTHING. IN 2022, OVER 550 ARRIVED IN OUR PROGRAM FOLLOWING INCARCERATION WITH THOSE NEEDS WHICH WE COULD PROVIDE. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THE RETURN IS CIRCULATED TO THE BOARD MEMBERS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C CIRCULATED ANNUALLY FOR BOARD SIGNATURES. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E HOUSING 155,375 0 0 THRIFT STORE 73,278 0 0 HOMELESS MANAGEMENT 27,237 0 0 TRANSPORTATION 25,884 0 0 MILTON PROJECT 21,688 0 0 CLIENT NEEDS AND SERVICES 13,453 0 0 NORTH PALAFOX 12,625 0 0 COMPUTER SERVICES 0 5,784 0 PUBLIC RELATIONS 4,784 0 0 POSTAGE AND SHIPPING 0 1,310 0 TRAVEL 0 620 0 LICENSES & TAXES 0 561 0 EDUCATION 0 379 0 BANK CHARGES 0 211 0 DUES & SUBSCRIPTIONS 0 69 0 TOTAL 334,324 8,934 0