2021-06-30T16:14:26-05:00 2020-12-31 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2020-01-01 201384253 PRISON ENTREPRENEURSHIP PROGRAM INC PRIS 8327670928 4140 DIRECTORS ROW SUITE B HOUSTON TX 77092 TIM HAMILTON CFO 8327670928 2021-06-21 true TIM HAMILTON 999009999 NANCY MACK P01592842 7139776888 2021-06-30 2020 2022-09-23 18:48:47Z PEP BRYAN KELLEY 4140 DIRECTORS ROW STE B HOUSTON TX 77092 3288697 false 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. 10 10 37 439 0 2378475 3024015 197113 216438 32932 17253 14671 6623 2623191 3264329 115807 0 0 1663176 1650860 0 330139 1121124 877649 2900107 2528509 -276916 735820 3379167 4422665 864519 1197516 2514648 3225149 TO UNITE EXECUTIVES AND INMATES THROUGH ENTREPRENEURIAL PASSION AND SERVANT LEADERSHIP TO TRANSFORM LIVES, RESTORE FAMILIES AND REBUILD COMMUNITIES. false false 1680647 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, 988 INDIVIDUALS PARTICIPATED IN THE PROGRAM IN HOUSTON, DALLAS, CLEVELAND, AND VENUS TEXAS. 249919 214375 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, 178 INDIVIDUALS WERE PROVIDED HOUSING. 25262 2063 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 5 LOANS TO RE-ENTRY BUSINESSES. 1955828 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false true false false false true true false false false true true false false false true 6 0 true 37 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X TIM HAMILTON 8327670928 4140 DIRECTORS ROW SUITE B HOUSTON TX 77092 PATRICK GOTCHER CHAIRMAN 0.50 X 0 0 0 ROBERT BARKLEY BOARD MEMBER 0.25 X 0 0 0 OLIVER BELL BOARD MEMBER 0.25 X 0 0 0 CHARLES BLAIN BOARD MEMBER 0.25 X 0 0 0 DOUGAL CAMERON BOARD MEMBER 0.25 X 0 0 0 MIKE COFFEY BOARD MEMBER 0.25 X 0 0 0 STEVEN HAUSMAN BOARD MEMBER 0.25 X 0 0 0 MIKE HUMPHREY BOARD MEMBER 0.25 X 0 0 0 ROGER MANNY BOARD MEMBER 0.25 X 0 0 0 NANCY WHITE BOARD MEMBER 0.25 X 0 0 0 BRYAN KELLEY CEO 39.00 1.00 X 111750 0 0 PHI TRAN COO 39.00 1.00 X 105131 0 0 EDWARD AMAYA CDO 39.00 1.00 X 126925 0 0 TIM HAMILTON CFO 39.00 1.00 X 98387 0 0 442193 3 false false false 3024015 244921 3024015 RENTAL INCOME-PARTICIPANTS 531110 214375 214375 INCOME ENTRE NOTES RECEIVABLE 522291 2063 2063 216438 16586 16586 24535 500 23868 500 667 667 667 OTHER INCOME 611710 6623 6623 6623 3264329 223728 16586 442193 123459 126095 192639 905604 872140 14575 18889 32402 23935 3382 5085 162797 120256 16992 25549 107864 79678 11258 16928 12891 12891 9602 9602 2078 2078 55950 52084 1544 2322 32433 28816 1445 2172 366404 320643 18277 27484 30617 23244 2944 4429 25545 25545 66868 59360 2999 4509 34951 27893 2819 4239 OTHER CONTRACTUAL 137525 105809 12667 19049 FOOD/ENTERTAINMENT 25044 23812 492 740 OTHER 23120 21784 834 502 EDUCATION/CURRICULUM 22142 18034 1641 2467 32479 27258 2085 3136 2528509 1955828 242542 330139 516420 1049797 888603 1346759 717255 457786 48281 259089 80479 65103 1630325 606193 1112295 1024132 205046 14834 13953 1000 1000 3379167 4422665 373295 231958 129887 122503 361337 291961 551094 864519 1197516 X 1706628 2327363 808020 897786 2514648 3225149 3379167 4422665 X 735820 -25319 X false true X true false X 2717337 2257185 2421144 2378475 3024015 12798156 2717337 2257185 2421144 2378475 3024015 12798156 12798156 224133 234381 244239 217086 230961 1150800 17782 23706 39762 14671 6623 102544 14051500 1192109 0.91080 0.90620 X PART II, LINE 10 OTHER 102,544 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238747 238747 930506 243580 686926 365259 280126 85133 95813 82487 13326 1024132 3266479 2150 2150 3264329 3264329 2557995 29486 29486 2528509 2528509 SCHEDULE D, PAGE 4, PART XI, LINE 2D EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 2,150 SCHEDULE D, PAGE 4, PART XII, LINE 2D EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 4,167 BOOK / TAX DEPRECIATION DIFFERENCE 25,319 PEP NOTEHOLDINGS LLC PEP NOTEHOLDINGS LLC OFFICER WORKING CAPITAL X 174000 122503 false true true 122503 COMMUNITAS AUTO GROUP LLC BOARD MEMBER 0 COST INVESMENT false SCHEDULE L, PART V THE ORGANIZATION IS THE 100% STOCKHOLDER OF COMMUNITAS VENTURES, INC (CVI). CVI IS A MEMBER OF COMMUNITAS AUTO GROUP, LLC (CAG). ONE OF THE ORGANIZATION'S DIRECTORS IS AN LLC MEMBER IN CAG. X 2 981 FMV X 5 228604 FMV X GOODS/SERVICES 14 15336 FMV false false true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION USES LICENSED SECURITIES BROKERS TO SELL PUBLICLY TRADED STOCKS. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A THE BOARD-APPOINTED COMPENSATION COMMITTEE WORKED WITH THE HUMAN RESOURCE MANAGER TO PERFORM A COMPREHENSIVE REVIEW OF ALL EMPLOYEE POSITIONS. THE REVIEW INCLUDED USING A COMPREHENSIVE SALARY SURVEY TOOL TO BENCHMARK EXISTING COMPENSATION FOR ALL STAFF WHICH PROVIDED 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, PAGE 6, PART VI, LINE 15B SEE EXPLANATION ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE PUBLIC VIA A PDF FILE UPON REQUEST. 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