PRISON ENTREPRENEURSHIP PROGRAM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PRISON ENTREPRENEURSHIP PROGRAM (EIN 20-1384253)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-16
IRS object ID: 201331979349300713
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-16T09:21:12-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARLOS TABOADA & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1001 S DAIRY ASHFORD STE 370	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	770772333	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201384253	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PRISON ENTREPRENEURSHIP PROGRAM	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PRIS	NameControl
Phone	8327670928	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4140 DIRECTORS ROW	AddressLine1
Address Line2	ROOM/SUITE STE B	AddressLine2
City	HOUSTON	City
State	TX	State
ZIP Code	77092	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BERT SMITH	Name
Title	CEO	Title
Phone	8327670928	Phone
Date Signed	2013-06-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CARLOS TABOADA	Name
Phone	2816063011	Phone
Date Prepared	2013-07-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BERT SMITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4140 DIRECTORS ROW	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77092	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1601910	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PEP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO TRANSFORM INMATES AND EXECUTIVES BY UNLOCKING HUMAN POTENTIAL THROUGH ENTREPRENEURIAL PASSION, EDUCATION AND MENTORING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	800	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1690577	ContributionsGrantsPriorYear
Contributions Grants Current Year	1450877	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	52683	ProgramServiceRevenuePriorYear
Program Service Revenue CY	64908	ProgramServiceRevenueCY
Investment Income Prior Year	1022	InvestmentIncomePriorYear
Investment Income Current Year	10841	InvestmentIncomeCurrentYear
Other Revenue Prior Year	38757	OtherRevenuePriorYear
Other Revenue Current Year	16789	OtherRevenueCurrentYear
Total Revenue Prior Year	1783039	TotalRevenuePriorYear
Total Revenue Current Year	1543415	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	942332	SalariesEtcPriorYear
Salaries Etc Current Year	969083	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	229935	TotalFundrsngExpCurrentYear
Other Expense Prior Year	672714	OtherExpensePriorYear
Other Expenses Current Year	478309	OtherExpensesCurrentYear
Total Expenses Prior Year	1615046	TotalExpensesPriorYear
Total Expenses Current Year	1447392	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	167993	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	96023	RevenuesLessExpensesCY
Total Assets BOY	1259914	TotalAssetsBOY
Total Assets EOY	1438067	TotalAssetsEOY
Total Liabilities BOY	135674	TotalLiabilitiesBOY
Total Liabilities EOY	230298	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1124240	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1207769	NetAssetsOrFundBalancesEOY
Mission Description	TO TRANSFORM INMATES AND EXECUTIVES BY UNLOCKING HUMAN POTENTIAL THROUGH ENTREPRENEURIAL PASSION, EDUCATION AND MENTORING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1015013	Expense
Revenue	43144	Revenue
Description	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, 354 INDIVIDUALS PARTICIPATED IN THE PROGRAM IN HOUSTON, DALLAS AND CLEVELAND, TEXAS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	26229	Expense
Revenue	38553	Revenue
Description	OPERATION OF HOUSTON CALEB HOUSE, LLC, WHICH PURCHASED AND OPERATES PROPERTY TO BE USED AS RELIABLE HOUSING AVAILABLE TO EX-OFFENDERS UPON THEIR RELEASE. DURING THE YEAR, 35 EX-OFFENDERS WERE PROVIDED HOUSING.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1041242	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PHI TRAN	NamePerson
Telephone Number	8327670928	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4140 DIRECTORS ROW SUITE B	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77092	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
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		129780	0	0	X
JEREMY GREGG
CDO	40.00		77188	0	0	X
PHI TRAN
COO	40.00		76542	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	283510	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1450877	AllOtherContributions
Noncash Contributions	6631	NoncashContributions
Total Contributions	1450877	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENTAL INCOME-PARTICIPANTS	Description
Business Code	531110	BusinessCode
Total Revenue Column	64908	TotalRevenueColumn
Related Or Exempt Function Income	64908	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	64908	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	32	TotalRevenueColumn
Related Or Exempt Function Income	32	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	69304	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	58495	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	10809	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	10809	TotalRevenueColumn
Related Or Exempt Function Income	10809	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	611710	BusinessCode
Total Revenue Column	16789	TotalRevenueColumn
Related Or Exempt Function Income	16789	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	16789	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1543415	TotalRevenueColumn
Related Or Exempt Function Income	92538	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	283510	Total
Program Services	154540	ProgramServices
Management And General	41264	ManagementAndGeneral
Fundraising	87706	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	514680	Total
Program Services	383914	ProgramServices
Management And General	58937	ManagementAndGeneral
Fundraising	71829	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	104862	Total
Program Services	71429	ProgramServices
Management And General	13241	ManagementAndGeneral
Fundraising	20192	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	66031	Total
Program Services	44241	ProgramServices
Management And General	8584	ManagementAndGeneral
Fundraising	13206	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7000	Total
Management And General	7000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	65	Total
Fundraising	65	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	49220	Total
Program Services	34271	ProgramServices
Management And General	6899	ManagementAndGeneral
Fundraising	8050	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	88264	Total
Program Services	63345	ProgramServices
Management And General	9816	ManagementAndGeneral
Fundraising	15103	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	40539	Total
Program Services	35372	ProgramServices
Management And General	2496	ManagementAndGeneral
Fundraising	2671	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5797	Total
Program Services	2466	ProgramServices
Management And General	3331	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33713	Total
Program Services	26439	ProgramServices
Management And General	2865	ManagementAndGeneral
Fundraising	4409	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BUSINESS PLAN COMPETITION	76232	76232
RE-ENTRY PROGRAMS	57565	57565
EDUCATIONAL	57073	57073
OTHER CONTRACTUAL	33221	12649	16796	3776

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	29620	Total
Program Services	21706	ProgramServices
Management And General	4986	ManagementAndGeneral
Fundraising	2928	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1447392	Total
Program Services	1041242	ProgramServices
Management And General	176215	ManagementAndGeneral
Fundraising	229935	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	432811	BOY
EOY	818781	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	382500	BOY
EOY	255000	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	6628	BOY
EOY	9897	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11523	BOY
EOY	9563	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	569951	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	225125	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	426452	BOY
EOY	344826	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1259914	BOY
EOY	1438067	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37599	BOY
EOY	27553	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	171246	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	62558	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	35517	BOY
EOY	31499	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	135674	BOY
EOY	230298	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	741740	BOY
EOY	952769	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	382500	BOY
EOY	255000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1124240	BOY
EOY	1207769	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1259914	BOY
EOY	1438067	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	96023	ReconcilationRevenueExpenses
Reconcilation Other Changes	-12494	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3329589	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1125030	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	772350	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1682220	CurrentTaxYearMinus1Year
Current Tax Year	1444246	CurrentTaxYear
Total	8353435	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3329589	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1125030	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	772350	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1682220	CurrentTaxYearMinus1Year
Current Tax Year	1444246	CurrentTaxYear
Total	8353435	Total

Field	Value	IRS element (for citing)
Public Support Total170	8353435	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18569	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13880	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49758	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53705	CurrentTaxYearMinus1Year
Current Tax Year	64940	CurrentTaxYear
Total	200852	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13778	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7793	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25860	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38757	CurrentTaxYearMinus1Year
Current Tax Year	16789	CurrentTaxYear
Total	102977	Total

Field	Value	IRS element (for citing)
Total Support	8657264	TotalSupport
Gross Receipts From Admissions Etc	81729	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96490	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97460	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69913	OtherCostOrOtherBasis
Book Value	69913	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	260724	OtherCostOrOtherBasis
Depreciation	32899	Depreciation
Book Value	227825	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	136628	OtherCostOrOtherBasis
Depreciation	120582	Depreciation
Book Value	16046	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	102686	OtherCostOrOtherBasis
Depreciation	71644	Depreciation
Book Value	31042	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	344826	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED SALARIES AND PAYROLL TAXES	Description
Amount	$31,499	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	31499	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1541280	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1541280	RevenueSubtotal
Other Revenues Not Included	2135	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	2135	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1543415	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1457751	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	10359	OtherExpensesIncluded
Expenses Not Rptd F990	10359	ExpensesNotRptdF990
Expenses Subtotal	1447392	ExpensesSubtotal
Total Expenses Per Form990	1447392	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	EXCESS TAX GAIN ON ASSET SALE OVER BOOK 2,135
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	BOOK / TAX DEPRECIATION DIFFERENCE 10,359

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SEE EXPLAINATION ABOVE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE PUBLIC VIA A PDF FILE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	EXCESS TAX GAIN ON ASSET SALE OVER BOOK -2,135 BOOK / TAX DEPRECIATION DIFFERENCE -10,359

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	HOUSTON CALEB HOUSE LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4140 DIRECTORS ROW SUITE B	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77092	ZIPCode

Field	Value	IRS element (for citing)
EIN	272573168	EIN
Primary Activities	RENTAL	PrimaryActivities
Legal Domicile State	TX	LegalDomicileState
Total Income	38553	TotalIncome
EOY Assets	163814	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PEP	BusinessNameLine1