2015-08-11T17:06:20-05:00 2014-12-31 452609906 CARLOS TABOADA & COMPANY PC 1001 S DAIRY ASHFORD STE 370 HOUSTON TX 770772333 990 2014-01-01 201384253 PRISON ENTREPRENEURSHIP PROGRAM INC PRIS 8327670928 4140 DIRECTORS ROW ROOM/SUITE STE B HOUSTON TX 77092 BERT SMITH CEO 8327670928 2015-07-21 true CARLOS TABOADA P01412660 2816063011 2015-08-11 2014 2016-02-25 16:41:14Z BERT SMITH 4140 DIRECTORS ROW HOUSTON TX 77092 3103042 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 26 779 0 1611356 2955185 77500 74849 4917 -12707 31678 10046 1725451 3027373 0 0 933506 1077569 29667 33600 186501 583617 700527 1546790 1811696 178661 1215677 1624932 3254930 219904 592153 1405028 2662777 TO TRANSFORM INMATES AND EXECUTIVES BY UNLOCKING HUMAN POTENTIAL THROUGH ENTREPRENEURIAL PASSION, EDUCATION AND MENTORING. false false 1364517 10046 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,431 INDIVIDUALS PARTICIPATED IN THE PROGRAM IN HOUSTON, DALLAS AND CLEVELAND, TEXAS. 101416 74849 OPERATION OF HOUSTON CALEB HOUSE, LLC, WHICH PURCHASES AND OPERATES PROPERTY TO BE USED AS RELIABLE HOUSING AVAILABLE TO EX-OFFENDERS UPON THEIR RELEASE. DURING THE YEAR, 95 INDIVIDUALS WERE PROVIDED HOUSING. 1465933 true true false false false false false false false false true false false false true false true false false false false false false true false false false false false true false false false true false false false true true false false false true true false false false true 5 0 true 26 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 PHI TRAN 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 160025 0 0 PHI TRAN COO 40.00 X 93833 0 0 WILLIAM A MAYER CDO 40.00 X 0 0 0 253858 1 false true false 2955185 108678 2955185 RENTAL INCOME-PARTICIPANTS 531110 74849 74849 74849 391 391 60571 2000 73146 2523 -12575 -523 -13098 -13098 OTHER INCOME 611710 10046 10046 10046 3027373 71797 391 253858 180465 41388 32005 85068 31028 54040 527618 462244 54040 11334 21767 16926 2395 2446 118403 92591 13173 12639 70855 55090 7803 7962 7250 7250 33600 33600 61061 47392 6766 6903 7248 7248 79827 65158 7261 7408 50544 50492 52 24043 24043 91135 82146 4449 4540 6869 6869 BUSINESS PLAN COMPETITION 123456 123456 RE-ENTRY & DEVELOPMENT 121420 121420 OTHER CONTRACTUAL 80550 53679 13299 13572 FAMILY PROGRAMS 17037 17037 30087 28649 1438 1811696 1465933 159262 186501 421489 354652 606196 1141763 197594 858087 33108 49600 14908 51977 1022705 242899 350637 779806 18045 1000 1000 1624932 3254930 19405 50274 166304 161070 344012 34195 36797 219904 592153 X 1210028 1804690 195000 858087 1405028 2662777 1624932 3254930 1215677 42072 X false true X true false X 772350 1682220 1444246 1611356 2955185 8465357 772350 1682220 1444246 1611356 2955185 8465357 8465357 49758 53705 64940 77941 75240 321584 25860 38757 16789 31678 10046 123130 8910071 84895 0.95010 0.94570 X PART II, LINE 10 OTHER 123,130 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213570 213570 503499 55490 448009 203470 111582 91888 102166 75827 26339 779806 ACCRUED SALARIES AND PAYROLL TAXES 36797 36797 3082676 42205 42205 3040471 -13098 -13098 3027373 1819493 50165 50165 1769328 42368 42368 1811696 SCHEDULE D, PAGE 4, PART XI, LINE 2D EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 16,039 REIMBURSEMENTS 26,166 SCHEDULE D, PAGE 4, PART XI, LINE 4B TAX LOSS ON ASSET DISPOSITION -523 LOSS ON SALE OF SECURITIES -12,575 SCHEDULE D, PAGE 4, PART XII, LINE 2D EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 10,605 BOOK LOSS ON ASSET DISPOSITION 819 LOSS ON SALE OF SECURITIES 12,575 REIMBURSEMENTS 26,166 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 42,368 X X X true MURRAY COVENS 10450 COUNTLESS DRIVE DALLAS TX 75299 GRANT false 150000 33600 116400 150000 33600 116400 X X X false false false false false false false false false ALBERT SMITH CEO 144025 16000 160025 PEP NOTEHOLDINGS LLC PEP NOTEHOLDINGS LLC OFFICERS WORKING CAPITAL X 174000 161070 false true true 161070 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 1 10331 X 2 73145 X 1 18045 X GOODS/SERVICES 1 7157 false false false 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 EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 16,039 REIMBURSEMENTS 26,166 TAX LOSS ON ASSET DISPOSITION 523 LOSS ON SALE OF SECURITIES 12,575 EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 -10,605 BOOK LOSS ON ASSET DISPOSITION -819 LOSS ON SALE OF SECURITIES -12,575 REIMBURSEMENTS -26,166 BOOK / TAX DEPRECIATION DIFFERENCE 42,368 FORM 990, PART XI, LINE 9 UNCONSOLIDATION OF SUBSIDIARY THAT FILES AN 1120 5,434 HOUSTON CALEB HOUSE LLC 4140 DIRECTORS ROW SUITE B HOUSTON TX 77092 272573168 RENTAL TX 104249 725044 PEP COMMUNITAS VENTURES INC 4140 DIRECTORS ROW STE A HOUSTON TX 77092 300778264 SUPPORT TX N/A C CORP 42374 8506 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 17999 COST COMMUNITAS VENTURES O 8337 COST