2013-07-16T09:21:12-05:00 2012-12-31 CARLOS TABOADA & COMPANY PC 1001 S DAIRY ASHFORD STE 370 HOUSTON TX 770772333 990 2012-01-01 201384253 PRISON ENTREPRENEURSHIP PROGRAM INC PRIS 8327670928 4140 DIRECTORS ROW ROOM/SUITE STE B HOUSTON TX 77092 BERT SMITH 8327670928 2013-06-28 true CARLOS TABOADA 2816063011 2013-07-16 2012 2016-02-24 21:20:13Z BERT SMITH 4140 DIRECTORS ROW HOUSTON TX 77092 1601910 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 22 800 0 1690577 1450877 52683 64908 1022 10841 38757 16789 1783039 1543415 0 0 942332 969083 0 229935 672714 478309 1615046 1447392 167993 96023 1259914 1438067 135674 230298 1124240 1207769 TO TRANSFORM INMATES AND EXECUTIVES BY UNLOCKING HUMAN POTENTIAL THROUGH ENTREPRENEURIAL PASSION, EDUCATION AND MENTORING. false false 1015013 43144 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. 26229 38553 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. 1041242 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 false false false false false false false false false false false false false true false false false false true 0 0 true 22 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 2.00 X 0 0 0 DR GARY CARINI 2.00 X 0 0 0 WILLIAM MEYER 2.00 X 0 0 0 JOHN JACKSON 2.00 X 0 0 0 BRANDON HOLCOMB 2.00 X 0 0 0 ROGER MANNY 2.00 X 0 0 0 BRITANIE OLVERA 2.00 X 0 0 0 ALBERT SMITH 40.00 X 129780 0 0 JEREMY GREGG 40.00 X 77188 0 0 PHI TRAN 40.00 X 76542 0 0 283510 1 false false false 1450877 6631 1450877 RENTAL INCOME-PARTICIPANTS 531110 64908 64908 64908 32 32 69304 58495 10809 10809 10809 OTHER INCOME 611710 16789 16789 16789 1543415 92538 283510 154540 41264 87706 514680 383914 58937 71829 104862 71429 13241 20192 66031 44241 8584 13206 7000 7000 65 65 49220 34271 6899 8050 88264 63345 9816 15103 40539 35372 2496 2671 5797 2466 3331 33713 26439 2865 4409 BUSINESS PLAN COMPETITION 76232 76232 RE-ENTRY PROGRAMS 57565 57565 EDUCATIONAL 57073 57073 OTHER CONTRACTUAL 33221 12649 16796 3776 29620 21706 4986 2928 1447392 1041242 176215 229935 432811 818781 382500 255000 6628 9897 11523 9563 569951 225125 426452 344826 1259914 1438067 37599 27553 171246 62558 35517 31499 135674 230298 X 741740 952769 382500 255000 1124240 1207769 1259914 1438067 96023 -12494 X false true X true false X 3329589 1125030 772350 1682220 1444246 8353435 3329589 1125030 772350 1682220 1444246 8353435 8353435 18569 13880 49758 53705 64940 200852 13778 7793 25860 38757 16789 102977 8657264 81729 0.96490 0.97460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69913 69913 260724 32899 227825 136628 120582 16046 102686 71644 31042 344826 ACCRUED SALARIES AND PAYROLL TAXES 31499 31499 1541280 1541280 2135 2135 1543415 1457751 10359 10359 1447392 1447392 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 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 HOUSTON CALEB HOUSE LLC 4140 DIRECTORS ROW SUITE B HOUSTON TX 77092 272573168 RENTAL TX 38553 163814 PEP