2019-08-13T08:26:38-05:00 2018-12-31 452609906 CARLOS TABOADA & COMPANY PC 1001 S DAIRY ASHFORD STE 370 HOUSTON TX 770772333 990 2018-01-01 201384253 PRISON ENTREPRENEURSHIP PROGRAM INC PRIS 8327670928 4140 DIRECTORS ROW SUITE B HOUSTON TX 77092 TIM HAMILTON CFO 8327670928 2019-07-26 true CARLOS TABOADA P01412660 2816063011 2019-08-13 74.213.39.102 2019-08-13 08:26:38 CD P 362D137AAC769FCC890B01595192F92195DE5B19 2632DA6CE618163466EFF30A1DEC1BD8E5A909E9 2018 2019-02-21 02:37:17Z PEP BRYAN KELLEY 4140 DIRECTORS ROW STE B HOUSTON TX 77092 2728887 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 39 880 0 2257185 2421144 226093 233233 13271 9722 22706 39762 2519255 2703861 0 0 1557567 1732128 0 299177 1147925 1161872 2705492 2894000 -186237 -190139 3652596 3462561 669424 679914 2983172 2782647 TO UNITE EXECUTIVES AND INMATES THROUGH ENTREPRENEURIAL PASSION AND SERVANT LEADERSHIP TO TRANSFORM LIVES, RESTORE FAMILIES AND REBUILD COMMUNITIES. false false 2025938 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. 300136 233233 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. 2326074 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 true false false false true false false false true true false false false true true false false false true 9 0 true 39 true false false false false false true true false false false false false false false false X 8 8 false false true 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 BRANDON HOLCOMB CHAIRMAN 2.00 X 0 0 0 PAT GOTCHER VICE CHAIRMA 2.00 X 0 0 0 ROBERT BARKLEY BOARD MEMBER 2.00 X 0 0 0 MIKE HUMPHREY BOARD MEMBE 2.00 X 0 0 0 JOHN JACKSON BOARD MEMBER 2.00 X 0 0 0 ROGER MANNY BOARD MEMBER 2.00 X 0 0 0 BRITANIE OLVERA BOARD MEMBER 2.00 X 0 0 0 NANCY WHITE BOARD MEMBER 2.00 X 0 0 0 ALBERT SMITH CEO EMERITUS 40.00 X 181990 0 0 WILLIAM A MAYER CDO 40.00 X 122108 0 0 TIM HAMILTON CFO 40.00 X 106023 0 0 PHI TRAN COO 40.00 X 104783 0 0 BRYAN KELLEY CEO 40.00 X 76714 0 0 591618 4 false true false 2421144 46928 2421144 RENTAL INCOME-PARTICIPANTS 531110 233233 233233 233233 11006 11006 18742 5000 18826 6200 -84 -1200 -1284 -1284 OTHER INCOME 611710 39762 39762 39762 2703861 271711 11006 591618 366468 77455 147695 825745 704326 83008 38411 32507 24559 3680 4268 174908 132141 19801 22966 107350 81101 12152 14097 1893 1893 8908 8908 1299 1299 98858 94231 2141 2486 15357 12569 1291 1497 346194 314428 14708 17058 94785 73937 9653 11195 24086 24086 100948 92559 3884 4505 30261 24862 2500 2899 EVENTS 141905 121544 9427 10934 OTHER CONTRACTUAL 141155 116366 11478 13311 OTHER OPERATING 43671 39970 1713 1988 FOOD/ENTERTAINMENT 36938 35367 727 844 75614 66261 4330 5023 2894000 2326074 268749 299177 321714 566137 1582384 1400812 673144 518463 59824 42129 40537 26131 1341078 448798 957652 892280 16341 15609 1000 1000 3652596 3462561 85843 232362 143442 136859 319410 310693 120729 669424 679914 X 2310028 2139184 673144 643463 2983172 2782647 3652596 3462561 X -190139 -10386 X false true X true false X 2955185 1884114 2717337 2257185 2421144 12234965 2955185 1884114 2717337 2257185 2421144 12234965 12234965 75240 176145 224133 234381 244239 954138 10046 14153 17782 23706 39762 105449 13294552 3488324 0.92030 0.92810 X PART II, LINE 10 OTHER 105,449 213570 213570 689736 170698 519038 324558 207762 116796 113214 70338 42876 892280 2712851 7790 7790 2705061 -1200 -1200 2703861 2915408 21408 21408 2894000 2894000 SCHEDULE D, PAGE 4, PART XI, LINE 2D EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 7,790 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON SALE OF DONATED VEHICLE -1,200 SCHEDULE D, PAGE 4, PART XII, LINE 2D EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 9,822 LOSS ON SALE OF DONATED VEHICLE 1,200 BOOK / TAX DEPRECIATION DIFFERENCE 10,386 X X X X false false false false false false false false false ALBERT SMITH CEO EMERITUS 158990 23000 181990 PEP NOTEHOLDINGS LLC PEP NOTEHOLDINGS LLC OFFICER WORKING CAPITAL X 174000 136859 false true true 136859 COMMUNITAS AUTO GROUP LLC BOARD MEMBER 0 COST INVESMENT false ROHRTRAN LLC OFFICER 1667 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 18826 FMV X GOODS/SERVICES 115 28102 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 6, PART VI, LINE 4 THE TAXPAYER WAS ORGANIZED IN 2004 UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW FOR CHARITABLE PURPOSES. EFFECTIVE DECEMBER 27, 2018, THE TAXPAYER REDOMESTICATED FROM A CALIFORNIA NONPROFIT CORPORATION TO A TEXAS NONPROFIT CORPORATION AND AMENDED ITS BYLAWS IN COMPLIANCE WITH TEXAS STATUTES. 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 DEPRECIAITON DIFFERENCE -10,386 HOUSTON CALEB HOUSE LLC 4140 DIRECTORS ROW SUITE B HOUSTON TX 77092 272573168 RENTAL TX 263838 771072 PEP COMMUNITAS VENTURES INC 4140 DIRECTORS ROW STE A HOUSTON TX 77092 300778264 SUPPORT TX N/A C CORP 790 14805 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 9129 COST