2023-07-25T11:27:57-05:00 2022-12-31 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2022-01-01 201384253 PRISON ENTREPRENEURSHIP PROGRAM INC PRIS 2817792116 6501 NAVIGATION BLVD H7 HOUSTON TX 770111367 TIM HAMILTON CFO 2817792116 2023-07-25 1 TIM HAMILTON 999009999 0 NANCY A MACK P01592842 7139776888 2023-07-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PEP BRYAN KELLEY 6501 NAVIGATION BLVD H7 HOUSTON TX 770111367 4184751 0 X WWW.PEP.ORG X 2004 TX TO UNITE EXECUTIVES AND INMATES THROUGH ENTREPRENEURIAL PASSION AND SERVANT LEADERSHIP TO TRANSFORM LIVES, RESTORE FAMILIES AND REBUILD COMMUNITIES. 12 12 36 627 0 0 3355159 3951531 165310 186909 6788 20280 8915 15708 3536172 4174428 0 0 0 0 1674104 1822538 0 0 249598 862078 1279317 2536182 3101855 999990 1072573 6052701 7182975 1886984 1944071 4165717 5238904 TO UNITE EXECUTIVES AND INMATES THROUGH ENTREPRENEURIAL PASSION AND SERVANT LEADERSHIP TO TRANSFORM LIVES, RESTORE FAMILIES AND REBUILD COMMUNITIES. 0 0 2186058 13406 PRISON ENTREPRENEURSHIP PROGRAM ENGAGES TOP BUSINESS AND ACADEMIC TALENT TO CONSTRUCTIVELY REDIRECT INMATES' AMBITIONS BY EQUIPPING THEM WITH VALUES BASED TRAINING IN ENTREPRENEURSHIP; THUS ENABLING THEM TO PRODUCTIVELY RE- ENTER SOCIETY. THIS INCLUDES A FIVE MONTH BUSINESS PLAN COMPETITION IN PRISON AND A RANGE OF POST-RELEASE PROGRAMS, INCLUDING HOUSING ASSISTANCE, WORK READINESS SERVICES, CONTINUING EDUCATION, EXECUTIVE MENTORING AND BUSINESS START UP ASSISTANCE. DURING THE CURRENT YEAR, 1,035 INDIVIDUALS PARTICIPATED IN THE PROGRAM IN HOUSTON, DALLAS, CLEVELAND, AND VENUS TEXAS. 169514 167110 OPERATION OF HOUSTON CALEB HOUSE, LLC, WHICH OWNS AND OPERATES PROPERTY TO BE USED AS RELIABLE HOUSING AVAILABLE TO EX-OFFENDERS UPON THEIR RELEASE. DURING THE YEAR, 159 INDIVIDUALS WERE PROVIDED HOUSING. 226416 22131 OPERATION OF ENTRE CAPITAL, LLC, A PRIVATE, COMMERCIAL LENDER FOR ALUMNI OF PRISON ENTREPRENEURSHIP PROGRAM AND OTHER RE-ENTRY BUSINESSES. DURING THE YEAR, ENTRE ORIGINATED 16 LOANS TO RE-ENTRY BUSINESSES. 2581988 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 1 10 0 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TIM HAMILTON 2817792116 6501 NAVIGATION BLVD SUITE H7 HOUSTON TX 770111367 PATRICK GOTCHER CHAIRMAN 5.00 X 0 0 0 ROBERT BARKLEY BOARD MEMBER 5.00 X 0 0 0 LISA BARKSDALE BOARD MEMBER 5.00 X 0 0 0 OLIVER BELL BOARD MEMBER 5.00 X 0 0 0 CHARLES BLAIN BOARD MEMBER 5.00 X 0 0 0 DOUGAL CAMERON BOARD MEMBER 5.00 X 0 0 0 TRAVIS CHULICK BOARD MEMBER 5.00 X 0 0 0 MIKE COFFEY BOARD MEMBER 5.00 X 0 0 0 JAVIER CREIXELL BOARD MEMBER 5.00 X 0 0 0 STEVE HEUSSNER BOARD MEMBER 5.00 X 0 0 0 CHARLES MACK NEFF BOARD MEMBER 5.00 X 0 0 0 ALLISON SCHLENDER BOARD MEMBER 5.00 X 0 0 0 BRYAN KELLEY CEO 39.00 1.00 X 135788 0 4074 PHI TRAN COO 39.00 1.00 X 123983 0 3720 TIM HAMILTON CFO 39.00 1.00 X 123983 0 3720 383754 0 11514 3 0 0 0 0 3951531 80576 3951531 RENTAL INCOME-PARTICIP 531110 164778 164778 INCOME ENTRE NOTES REC 522291 22131 22131 186909 20250 20250 8692 1661 8662 1661 30 0 30 30 OTHER INCOME 611710 15708 15708 15708 4174428 202647 0 20250 383754 274237 89149 20368 1121857 917491 68820 135546 34676 27177 3774 3725 167466 131248 18227 17991 114785 88940 14276 11569 3451 3451 11650 11650 21481 21481 84858 78677 3113 3068 74916 71072 1935 1909 280819 247132 16951 16736 62633 51538 5584 5511 32201 32201 184801 171527 6544 6730 38359 32249 3075 3035 OTHER CONTRACTUAL 185973 149703 18254 18016 EVENTS 113701 113164 270 267 BAD DEBTS 51800 51800 OTHER 42133 41126 506 501 90541 81225 4690 4626 3101855 2581988 270269 249598 675459 551130 2236032 2307721 701566 697830 49298 51100 231361 689157 55934 55924 3761589 932476 2088910 2829113 13141 1000 1000 6052701 7182975 192315 249805 114684 0 280860 364512 191692 294495 1107433 1035259 1886984 1944071 X 3085921 4507361 1079796 731543 4165717 5238904 6052701 7182975 X 1072573 614 X 0 1 X 1 0 X 2421144 2378475 3024015 3039667 3951531 14814832 2421144 2378475 3024015 3039667 3951531 14814832 14814832 244239 217086 230961 170249 207159 1069694 39762 14671 6623 8915 15708 85679 15970205 0.92770 0.91680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238747 238747 2785451 483001 2302450 0 627162 357558 269604 110229 91917 18312 2829113 CAPITAL LEASE OBLIGATION 1035259 1035259 4179564 5136 5136 4174428 0 4174428 3102371 61084 61084 3041287 60568 60568 3101855 PART XI, LINE 2D - OTHER ADJUSTMENTS: EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 5,136. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX CAPITAL OPERATING LEASE ACCOUNTING DIFFERENCE 59,954. EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 1,130. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION DIFFERENCE 60,568. PEP NOTEHOLDINGS LLC OFFICER WORKING CAPITAL X 174000 0 1 1 X 1 8652 FMV X GOODS/SERVICES 2 66924 FMV X VEHICLE 1 5000 FMV 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES LICENSED SECURITIES BROKERS TO SELL PUBLICLY TRADED STOCKS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S AUDIT COMMITTEE AND TAX PREPARER DISCUSS THE FORM 990. A PDF COPY OF THE FORM 990 IS GIVEN TO THE BOARD FOR THEIR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS APPROVES ALL MAJOR CONTRACTS AND AGREEMENTS. ANY CONFLICT OF INTEREST SITUATION WOULD BE ADDRESSED BY THE DIRECTORS BEFORE A CONTRACT IS EXECUTED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD-APPOINTED COMPENSATION COMMITTEE WORKS WITH THE HUMAN RESOURCE MANAGER TO PERFORM A COMPREHENSIVE REVIEW OF ALL EMPLOYEE POSITIONS. THE REVIEW INCLUDES USING A COMPREHENSIVE SALARY SURVEY TOOL TO BENCHMARK EXISTING COMPENSATION FOR ALL STAFF WHICH PROVIDES EMPIRICAL DATA TO VERIFY, AND IF NECESSARY, MODIFY, CURRENT ORGANIZATION PAY-SCALES. THE BOARD APPROVED COMPENSATION AMOUNTS USING THIS REVIEW AND OTHER PERFORMANCE MEASURES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE PUBLIC VIA A PDF FILE UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK TAX DEPRECIATION DIFFERENCE 60,568. BOOK TAX CAPITAL OPERATING LEASE ACCOUNTING DIFFERENCE -59,954. HOUSTON CALEB HOUSE LLC 6501 NAVIGATION BLVD H7 HOUSTON TX 77011 272573168 RENTAL TX 16666 1029562 PEP ENTRE CAPITAL LLC 6501 NAVIGATION BLVD H7 HOUSTON TX 77011 611951809 LENDING TX 685985 1305395 PEP COMMUNITAS VENTURES INC 6501 NAVIGATION BLVD H7 HOUSTON TX 77011 300778264 SUPPORT TX C 4005 31411 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COMMUNITAS VENTURES INC D 47695 COST