2025-07-22T16:11:33-05:00 2024-12-31 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2024-01-01 201384253 PRISON ENTREPRENEURSHIP PROGRAM INC PRIS 2817792116 6501 NAVIGATION BLVD H7 HOUSTON TX 770111367 PHI TRAN COO 8326773068 2025-07-22 1 0 X NANCY A MACK P01592842 7139776888 2025-07-22 2024 2025-03-06 01:10:19Z PEP CHIP SKOWRON 6501 NAVIGATION BLVD H7 HOUSTON TX 770111367 5463454 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. 14 14 45 1125 0 0 3440736 5078658 219027 196261 85555 140141 58623 26746 3803941 5441806 0 0 0 0 2185831 2537818 0 0 352340 1880906 1909488 4066737 4447306 -262796 994500 6700097 7939433 1665268 1876829 5034829 6062604 TO UNITE EXECUTIVES AND INMATES THROUGH ENTREPRENEURIAL PASSION AND SERVANT LEADERSHIP TO TRANSFORM LIVES, RESTORE FAMILIES AND REBUILD COMMUNITIES. 0 0 3162122 13033 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, 1,420 INDIVIDUALS PARTICIPATED IN THE PROGRAM IN HOUSTON, DALLAS, CLEVELAND, AND VENUS TEXAS. 244669 148300 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, 208 INDIVIDUALS WERE PROVIDED HOUSING. 422615 60151 OPERATION OF ENTRE CAPITAL, LLC, A PRIVATE, COMMERCIAL LENDER FOR ALUMNI OF PRISON ENTREPRENEURSHIP PROGRAM AND OTHER RETURNED CITIZEN BUSINESSES. DURING THE YEAR, ENTRE ORIGINATED 9 LOANS TO RETURNED CITIZEN BUSINESSES. 3829406 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 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 8 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X COURTNEY DYKSTRA 2816286701 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 MICHAEL HUMPHREY BOARD MEMBER 5.00 X 0 0 0 CHARLES MACK NEFF BOARD MEMBER 5.00 X 0 0 0 STEVE ROHR BOARD MEMBER 5.00 X 0 0 0 ALLISON SCHLENDER BOARD MEMBER 5.00 X 0 0 0 CHIP SKOWRON CEO 39.00 1.00 X 162019 0 12391 PHI TRAN COO 39.00 1.00 X 143929 0 15182 COURTNEY DYKSTRA CONTROLLER 39.00 1.00 X 68075 0 7103 TIM HAMILTON CFO 39.00 1.00 X 114387 0 12313 BRYAN ROBERT EXECUTIVE DIRECTOR - ENTRE 39.00 1.00 X 131250 0 9944 619660 0 56933 4 0 1 0 0 5078658 26330 5078658 RENTAL INCOME-PARTICIP 531110 148300 148300 INCOME ENTRE NOTES REC 522291 47961 47961 196261 141664 141664 20125 21315 333 -1190 -333 -1523 -1523 OTHER INCOME 611710 14556 14556 FORGIVENESS OF DEBT 999999 12190 12190 26746 5441806 221484 0 141664 488410 357940 98066 32404 1627312 1394503 51584 181225 34793 28804 2467 3522 221025 182978 15673 22374 166278 137859 11420 16999 3969 3969 15267 15267 26558 26558 115120 105763 3853 5504 69144 64740 1814 2590 394860 350615 18227 26018 143675 130219 5543 7913 28112 28112 291855 266401 10485 14969 78173 69363 3629 5181 OTHER CONTRACTUAL 207615 179515 11575 16525 OTHER 130183 126136 1666 2381 EVENTS 112019 101930 4156 5933 SUBGRANT EXPENSE 100000 100000 192938 177970 6166 8802 4447306 3829406 265560 352340 713246 865658 701168 463336 253087 829400 124809 140786 775939 612156 69631 86963 4429741 1521583 2646299 2908158 1414918 2031976 1000 1000 6700097 7939433 224637 340672 344080 324549 170780 131946 925771 1079662 1665268 1876829 X 4781742 4913868 253087 1148736 5034829 6062604 6700097 7939433 X 994500 33275 X 0 1 X 1 0 X 3024015 3039667 3951531 3440736 5078658 18534607 3024015 3039667 3951531 3440736 5078658 18534607 2343145 16191462 230961 170249 207159 297969 337925 1244263 6623 8915 15708 58623 26746 116615 19895485 0.81380 0.88010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238747 238747 3255867 913880 2341987 762936 525935 237001 172191 81768 90423 2908158 CAPITAL LEASE OBLIGATION 1079662 1079662 5451387 9248 9248 5442139 -333 -333 5441806 4415137 19431 19431 4395706 51600 51600 4447306 PART XI, LINE 2D - OTHER ADJUSTMENTS: EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 9,248. PART XI, LINE 4B - OTHER ADJUSTMENTS: TAX LOSS ON SALE OF PROPERTY AND EQUIPMENT -333. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX CAPITAL OPERATING LEASE ACCOUNTING DIFFERENCE 17,936. EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 772. BOOK LOSS ON SALE OF PROPERTY AND EQUIPMENT 723. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK/TAX DEPRECIATION DIFFERENCE 51,601. ROUNDING -1. 0 0 0 0 0 0 0 0 0 CHIP SKOWRON CEO 162019 0 0 0 0 0 0 0 12391 0 174410 0 0 0 PHI TRAN COO 143929 0 0 0 0 0 4318 0 10864 0 159111 0 0 0 X 3 18296 FMV X EQUIPMENT AND LABOR 8 4047 X PROFESSIONAL SERVICES AND SUPPLIES 2 3987 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 51,601. BOOK TAX CAPITAL OPERATING LEASE ACCOUNTING DIFFERENCE -17,936. BOOK TAX GAIN ON SALE OF PROPERTY AND EQUIPMENT DIFFERENCE -390. HOUSTON CALEB HOUSE LLC 6501 NAVIGATION BLVD H7 HOUSTON TX 77011 272573168 RENTAL TX 176350 1200340 PEP ENTRE CAPITAL LLC 6501 NAVIGATION BLVD H7 HOUSTON TX 77011 611951809 LENDING TX 667302 1346929 PEP COMMUNITAS VENTURES INC 6501 NAVIGATION BLVD H7 HOUSTON TX 77011 300778264 SUPPORT TX C 9248 50764 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 40416 COST