2020-08-07T13:43:56-05:00 2019-12-31 452609906 CARLOS TABOADA & COMPANY PC 1001 S DAIRY ASHFORD STE 370 HOUSTON TX 770772333 990 2019-01-01 201384253 PRISON ENTREPRENEURSHIP PROGRAM INC PRIS 8327670928 4140 DIRECTORS ROW SUITE B HOUSTON TX 77092 TIM HAMILTON CFO 8327670928 2020-07-31 true CARLOS TABOADA P01412660 2816063011 2020-08-07 74.213.39.102 2020-08-07 13:43:56 CD P 362D137AAC769FCC890B01595192F92195DE5B19 7B72435F72812DA5EEEBD339929AB82ABD924CBB 2019 2020-09-23 17:36:50Z PEP BRYAN KELLEY 4140 DIRECTORS ROW STE B HOUSTON TX 77092 2626917 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. 8 8 40 635 0 2421144 2378475 233233 197113 9722 32932 39762 14671 2703861 2623191 115807 0 1732128 1663176 0 301577 1161872 1121124 2894000 2900107 -190139 -276916 3462561 3379167 679914 864519 2782647 2514648 X TO UNITE EXECUTIVES AND INMATES THROUGH ENTREPRENEURIAL PASSION AND SERVANT LEADERSHIP TO TRANSFORM LIVES, RESTORE FAMILIES AND REBUILD COMMUNITIES. true false 2091616 115807 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, 1,099 INDIVIDUALS PARTICIPATED IN THE PROGRAM IN HOUSTON, DALLAS, CLEVELAND, AND VENUS TEXAS. 240197 197113 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, 358 INDIVIDUALS WERE PROVIDED HOUSING. OPERATION OF ENTRE CAPITAL, LLC, A PRIVATE, COMMERCIAL LENDER FOR ALUMNI OF PRISON ENTREPRENEURSHIP PROGRAM AND OTHER RE-ENTRY BUSINESSES. THIS PROGRAM IS IN THE START-UP PHASE AND THERE WERE NO PROGRAM SERVICES EXPENSES DURING 2019. 2331813 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 true false false false false false true false false false true true false false false true true false false false true 10 0 true 40 true false false false false false true true false false false false false false false false X 8 8 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 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 110209 0 0 PHI TRAN COO 39.00 1.00 X 106164 0 0 EDWARD AMAYA CDO 39.00 1.00 X 68814 0 0 TIM HAMILTON CFO 39.00 1.00 X 100958 0 0 386145 3 false false false 2378475 44679 2378475 RENTAL INCOME-PARTICIPANTS 531110 197113 197113 197113 19973 19973 16685 3726 12959 12959 12959 OTHER INCOME 611710 14671 14671 14671 2623191 224743 19973 115807 115807 386145 232796 83137 70212 965880 788163 65246 112471 28322 21462 3075 3785 175758 131267 19941 24550 107071 81578 11426 14067 13460 13460 8299 8299 1466 1466 80094 75349 2128 2617 14721 12192 1134 1395 313451 274394 17504 21553 74181 60424 6167 7590 19782 19782 118029 110869 3209 3951 32963 26383 2949 3631 OTHER CONTRACTUAL 166098 140147 11630 14321 EVENTS 145113 118041 12134 14938 FOOD/ENTERTAINMENT 56751 55373 618 760 OTHER OPERATING 24296 22712 710 874 52420 43608 3950 4862 2900107 2331813 266717 301577 566137 516420 1400812 888603 518463 717255 42129 48281 26131 80479 1639040 526745 892280 1112295 15609 14834 1000 1000 3462561 3379167 232362 373295 136859 129887 310693 361337 679914 864519 X 2139184 1706628 643463 808020 2782647 2514648 3462561 3379167 X -276916 8917 X false true X true false X 1884114 2717337 2257185 2421144 2378475 11658255 1884114 2717337 2257185 2421144 2378475 11658255 11658255 176145 224133 234381 244239 217086 1095984 14153 17782 23706 39762 14671 110074 12864313 1158213 0.90620 0.92030 X PART II, LINE 10 OTHER 110,074 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238747 238747 930506 203030 727476 373974 255889 118085 95813 67826 27987 1112295 2614704 4472 4472 2610232 12959 12959 2623191 2885701 3213 3213 2882488 17619 17619 2900107 SCHEDULE D, PAGE 4, PART XI, LINE 2D EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 4,472 SCHEDULE D, PAGE 4, PART XI, LINE 4B GAIN ON SALE OF ASSETS 12,959 SCHEDULE D, PAGE 4, PART XII, LINE 2D EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 7,470 GAIN ON SALE OF ASSETS -4,257 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 17,619 false EMPOWERED WOMEN OF PURPOSE 4545 POST OAK PLACE SUITE 201 HOUSTON TX 77027 834681922 501(C) 95765 20042 FMV EQUIPMENT SUPPORT OF OPERATION 1 PEP NOTEHOLDINGS LLC PEP NOTEHOLDINGS LLC OFFICER WORKING CAPITAL X 174000 129887 false true true 129887 COMMUNITAS AUTO GROUP LLC BOARD MEMBER 0 COST INVESMENT false ROHRTRAN LLC OFFICER 148 FEES INCURRED 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. THE ORGANIZATION USES A COMPANY THAT PROVIDES AN ONLINE DONATION PLATFORM, ONE OF WHOSE MANAGERS IS AN OFFICER OF THE TAXPAYER. THE COMPANY COLLECTS CASH DONATIONS AND EVENT REVENUE FOR A FEE EQUAL TO CREDIT CARD PROCESSING. THE COMPANY ALSO COLLECTS AND DELIVERS TO THE ORGANIZATION IN-KIND GOODS DONATED TO THE ORGANIZATION FOR A FEE EQUAL TO A 20% MARKUP OVER THE COST OF THE IN-KIND ITEM. X 4 17114 FMV X GOODS/SERVICES 4 4165 FMV X FURNITURE 1 23400 FMV false false true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION USES LICENSED SECURITIES BROKERS TO SELL PUBLICLY TRADED STOCKS. THE ORGANIZATION USES A COMPANY THAT PROVIDES AN ONLINE DONATION PLATFORM. THE COMPANY COLLECTS AND DELIVERS TO THE ORGANIZATION IN-KIND GOODS DONATED TO THE ORGANIZATION FOR A FEE EQUAL TO A 20% MARKUP OVER THE COST OF THE IN-KIND ITEM. A MANAGER OF THE COMPANY IS ALSO AN OFFICER OF THE ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 2 DURING 2019, THE ORGANIZATION ESTABLISHED A WHOLLY-OWNED SUBSIDIARY, ENTRE CAPITAL LLC TO BE A PRIVATE, COMMERCIAL LENDER SERVING PRISON ENTREPRENEURSHIP PROGRAM ALUMNI AND OTHER RE-ENTRY BUSINESSESS. 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 HUMAN RESOURCE MANAGER PREPARES A COMPREHENSIVE COMPENSATION REPORT THAT IS PROVIDED TO THE BOARD OF DIRECTORS. THE REPORT IS BASED ON SEVERAL SOURCES INCLUDING THE US GOVERNMENT, NONPROFIT SALARY SURVEYS AND LOCAL RESOURCES. THE REPORT PROVIDES COMPENSATION LEVELS FOR DIFFERENT POSITIONS INCLUDING UPPER MANAGEMENT AND KEY STAFF. THE BOARD APPROVES COMPENSATION AMOUNTS USING THIS REPORT 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. FORM 990, PART XI, LINE 9 BOOK/TAX DEPRECIATION DIFFERENCE 17,619 BOOK/TAX GAIN ON ASSET SALE DIFFERENCE -8,702 TOTAL 8,917 HOUSTON CALEB HOUSE LLC 4140 DIRECTORS ROW SUITE B HOUSTON TX 77092 272573168 RENTAL TX 223913 1023414 PEP ENTRE CAPITAL LLC 4140 DIRECTORS ROW SUITE B HOUSTON TX 77092 611951809 LENDING TX 50100 PEP COMMUNITAS VENTURES INC 4140 DIRECTORS ROW STE A HOUSTON TX 77092 300778264 SUPPORT TX N/A C CORP 4472 19262 1.00000 false false false false false false false false false false false false false false true false false false false false COMMUNITAS VENTURES INC N 7454 COST