2016-08-02T08:50:18-05:00 2015-12-31 452609906 CARLOS TABOADA & COMPANY PC 1001 S DAIRY ASHFORD STE 370 HOUSTON TX 770772333 990 2015-01-01 201384253 PRISON ENTREPRENEURSHIP PROGRAM INC PRIS 8327670928 4140 DIRECTORS ROW SUITE B HOUSTON TX 77092 TIM HAMILTON CFO 8327670928 2016-08-01 true CARLOS TABOADA P01412660 2816063011 2016-07-28 2015 2016-12-15 16:53:06Z PEP ALBERT SMITH 4140 DIRECTORS ROW SUITE B HOUSTON TX 77092 2137407 false X WWW.PEP.ORG X 2004 CA TO TRANSFORM INMATES AND EXECUTIVES BY UNLOCKING HUMAN POTENTIAL THROUGH ENTREPRENEURIAL PASSION, EDUCATION AND MENTORING. 7 7 28 781 0 2955185 1884114 74849 175012 -12707 1613 10046 14153 3027373 2074892 0 0 1077569 1265976 33600 0 197574 700527 1013497 1811696 2279473 1215677 -204581 3254930 3186137 592153 596478 2662777 2589659 TO TRANSFORM INMATES AND EXECUTIVES BY UNLOCKING HUMAN POTENTIAL THROUGH ENTREPRENEURIAL PASSION, EDUCATION AND MENTORING. false false 1631585 14153 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, 782 INDIVIDUALS PARTICIPATED IN THE PROGRAM IN HOUSTON, DALLAS, CLEVELAND, AND VENUS TEXAS. 255568 175012 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, 139 INDIVIDUALS WERE PROVIDED HOUSING. 1887153 true true false false false false false false false false true false false false true 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 6 0 true 28 true false false false false false true true false false false false false false X 7 7 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 MIKE HUMPHREY CHAIRMAN 2.00 X 0 0 0 DR GARY CARINI BOARD MEMBER 2.00 X 0 0 0 WILLIAM MEYER BOARD MEMBER 2.00 X 0 0 0 JOHN JACKSON BOARD MEMBER 2.00 X 0 0 0 BRANDON HOLCOMB 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 ALBERT SMITH CEO 40.00 X 166183 0 0 PHI TRAN COO 40.00 X 97155 0 0 WILLIAM A MAYER CDO 40.00 X 66282 0 0 TIM HAMILTON CFO 40.00 X 50369 0 0 379989 1 false true false 1884114 77192 1884114 RENTAL INCOME-PARTICIPANTS 531110 175012 175012 175012 1133 1133 55495 7500 57746 4769 -2251 2731 480 480 OTHER INCOME 611710 14153 14153 14153 2074892 189645 1133 379989 379989 660990 415066 122069 123855 24320 18586 2846 2888 118284 90702 13470 14112 82393 62967 9642 9784 7750 7750 77549 60716 8355 8478 6600 6600 208939 190774 9017 9148 55169 54952 217 27519 27519 212363 178483 16940 16940 7492 7492 BUSINESS PLAN COMPETITION 134462 134462 RE-ENTRY & DEVELOPMENT 109180 109180 OTHER CONTRACTUAL 90390 73581 4440 12369 EDUCATIONAL 38543 38543 37541 37541 2279473 1887153 194746 197574 354652 245450 1141763 1273615 858087 582483 49600 47897 51977 24451 1169633 176077 779806 993556 18045 17685 1000 1000 3254930 3186137 50274 54205 161070 155528 344012 336135 36797 50610 592153 596478 X 1804690 2007176 858087 582483 2662777 2589659 3254930 3186137 -204581 131463 X false true X true false X 1682220 1444246 1611356 2955185 1884114 9577121 1682220 1444246 1611356 2955185 1884114 9577121 9577121 53705 64940 77941 75240 176145 447971 38757 16789 31678 10046 14153 111423 10136515 189165 0.94480 0.95010 X PART II, LINE 10 OTHER 111,423 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213570 213570 663685 79061 584624 217475 59614 157861 74903 37402 37501 993556 ACCRUED SALARIES AND PAYROLL TAXES 50610 50610 2104931 30519 30519 2074412 480 480 2074892 2177790 32981 32981 2144809 134664 134664 2279473 SCHEDULE D, PAGE 4, PART XI, LINE 2D EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 17,695 REIMBURSEMENTS 12,824 SCHEDULE D, PAGE 4, PART XI, LINE 4B TAX GAIN ON ASSET DISPOSITION 2,731 LOSS ON SALE OF SECURITIES -2,251 SCHEDULE D, PAGE 4, PART XII, LINE 2D EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 17,436 BOOK LOSS ON ASSET DISPOSITION 470 LOSS ON SALE OF SECURITIES 2,251 REIMBURSEMENTS 12,824 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 134,664 X X X false false false false false false false false false ALBERT SMITH CEO 146183 20000 166183 PEP NOTEHOLDINGS LLC PEP NOTEHOLDINGS LLC OFFICERS WORKING CAPITAL X 174000 155528 false true true 155528 COMMUNITAS AUTO GROUP LLC BOARD MEMBER 0 COST INVESMENT false SCHEDULE L, PART V THE TAXPAYER IS THE 100% STOCKHOLDER OF COMMUNITAS VENTURES, INC (CVI). CVI IS A MEMBER OF COMMUNITAS AUTO GROUP, LLC (CAG). ONE OF THE TAXPAYER'S DIRECTORS IS A BOARD MEMBER IN CVI AND AN LLC MEMBER IN CAG. X 2 3000 FMV X 3 57747 FMV X GOODS/SERVICES 31 16445 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 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 134,664 BOOK/TAX GAIN ON ASSET DISPOSITION DIFFERENCE -3,201 TOTAL 131,463 HOUSTON CALEB HOUSE LLC 4140 DIRECTORS ROW SUITE B HOUSTON TX 77092 272573168 RENTAL TX 211032 793939 PEP COMMUNITAS VENTURES INC 4140 DIRECTORS ROW STE A HOUSTON TX 77092 300778264 SUPPORT TX N/A C CORP 30519 5892 1.00000 false false false false false false false false false false false false false false true true false false false false COMMUNITAS VENTURES N 10740 COST COMMUNITAS VENTURES O 2084 COST