PRISON ENTREPRENEURSHIP PROGRAM: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PRISON ENTREPRENEURSHIP PROGRAM (EIN 20-1384253)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-30
IRS object ID: 201232129349300438
Schema version: 2011v1.2
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	2012-07-30T10:45:33-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-07-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CARLOS TABOADA	Name
Phone	2816063011	Phone
Date Prepared	2012-07-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	1784978	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	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	800	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	785882	ContributionsGrantsPriorYear
Contributions Grants Current Year	1690577	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	39222	ProgramServiceRevenuePriorYear
Program Service Revenue CY	52683	ProgramServiceRevenueCY
Investment Income Prior Year	10362	InvestmentIncomePriorYear
Investment Income Current Year	1022	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25860	OtherRevenuePriorYear
Other Revenue Current Year	38757	OtherRevenueCurrentYear
Total Revenue Prior Year	861326	TotalRevenuePriorYear
Total Revenue Current Year	1783039	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	808965	SalariesEtcPriorYear
Salaries Etc Current Year	942332	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	224483	TotalFundrsngExpCurrentYear
Other Expense Prior Year	579680	OtherExpensePriorYear
Other Expenses Current Year	672714	OtherExpensesCurrentYear
Total Expenses Prior Year	1388645	TotalExpensesPriorYear
Total Expenses Current Year	1615046	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-527319	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	167993	RevenuesLessExpensesCY
Total Assets BOY	1126788	TotalAssetsBOY
Total Assets EOY	1259914	TotalAssetsEOY
Total Liabilities BOY	156664	TotalLiabilitiesBOY
Total Liabilities EOY	135674	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	970124	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1124240	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	1171929	Expense
Revenue	22880	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	21979	Expense
Revenue	29803	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, 32 EX-OFFENDERS WERE PROVIDED HOUSING.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1193908	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	27	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
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

Field	Value	IRS element (for citing)
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	1690577	AllOtherContributions
Noncash Contributions	8357	NoncashContributions
Total Contributions	1690577	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENTAL INCOME-PARTICIPANTS	Description
Business Code	531110	BusinessCode
Total Revenue Column	52683	TotalRevenueColumn
Related Or Exempt Function Income	52683	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	52683	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1022	TotalRevenueColumn
Related Or Exempt Function Income	1022	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1939	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1939	Other

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	611710	BusinessCode
Total Revenue Column	38757	TotalRevenueColumn
Related Or Exempt Function Income	38757	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	38757	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1783039	TotalRevenueColumn
Related Or Exempt Function Income	92462	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	213500	Total
Program Services	135950	ProgramServices
Management And General	50550	ManagementAndGeneral
Fundraising	27000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	596794	Total
Program Services	420154	ProgramServices
Management And General	60355	ManagementAndGeneral
Fundraising	116285	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	65669	Total
Program Services	45069	ProgramServices
Management And General	8988	ManagementAndGeneral
Fundraising	11612	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	66369	Total
Program Services	45549	ProgramServices
Management And General	9084	ManagementAndGeneral
Fundraising	11736	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6800	Total
Management And General	6800	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10370	Total
Program Services	2370	ProgramServices
Fundraising	8000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	57175	Total
Program Services	54829	ProgramServices
Management And General	2346	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	55484	Total
Program Services	38839	ProgramServices
Management And General	10542	ManagementAndGeneral
Fundraising	6103	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	41617	Total
Program Services	36700	ProgramServices
Fundraising	4917	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4376	Total
Program Services	4376	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	52964	Total
Program Services	39027	ProgramServices
Management And General	8826	ManagementAndGeneral
Fundraising	5111	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BUSINESS PLAN COMPETITION	131221	131221
OTHER EXPENSES	91649	29588	28342	33719
RE-ENTRY PROGRAMS	86776	86776
OTHER CONTRACTUAL	65136	54314	10822

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	69146	Total
Program Services	69146	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1615046	Total
Program Services	1193908	ProgramServices
Management And General	196655	ManagementAndGeneral
Fundraising	224483	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	426304	BOY
EOY	432811	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	224909	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	8085	BOY
EOY	389128	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7995	BOY
EOY	11523	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	694550	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	268098	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	459495	BOY
EOY	426452	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1126788	BOY
EOY	1259914	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	40823	BOY
EOY	37599	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	83538	BOY
EOY	62558	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	32303	BOY
EOY	35517	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	156664	BOY
EOY	135674	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	953464	BOY
EOY	741740	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16660	BOY
EOY	382500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	970124	BOY
EOY	1124240	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1126788	BOY
EOY	1259914	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	167993	ReconcilationRevenueExpenses
Reconcilation Other Changes	-13877	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate

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	1650314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3329589	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1125030	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	772350	CurrentTaxYearMinus1Year
Current Tax Year	1682220	CurrentTaxYear
Total	8559503	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1650314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3329589	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1125030	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	772350	CurrentTaxYearMinus1Year
Current Tax Year	1682220	CurrentTaxYear
Total	8559503	Total

Field	Value	IRS element (for citing)
Public Support Total170	8559503	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	18569	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49758	CurrentTaxYearMinus1Year
Current Tax Year	53705	CurrentTaxYear
Total	135912	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	898	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13778	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7793	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25860	CurrentTaxYearMinus1Year
Current Tax Year	38757	CurrentTaxYear
Total	87086	Total

Field	Value	IRS element (for citing)
Total Support	8782501	TotalSupport
Gross Receipts From Admissions Etc	92462	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97460	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98300	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	251394	OtherCostOrOtherBasis
Depreciation	23241	Depreciation
Book Value	228153	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	266831	OtherCostOrOtherBasis
Depreciation	171462	Depreciation
Book Value	95369	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	106412	OtherCostOrOtherBasis
Depreciation	73395	Depreciation
Book Value	33017	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	426452	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED SALARIES AND PAYROLL TAXES	Description
Amount	$35,517	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	35517	TotalOfAmounts
Total Revenue	1783039	TotalRevenue
Total Expenses	1615046	TotalExpenses
Excess Or Deficit For Year	167993	ExcessOrDeficitForYear
Other	-$13,876	OtherAmount
Total Adjustments	-13876	TotalAdjustments
Excess Or Deficit Per FS	154117	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1783039	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1783039	RevenueSubtotal
Total Revenue Per Form990	1783039	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1628922	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	13876	OtherExpensesIncluded
Expenses Not Rptd F990	13876	ExpensesNotRptdF990
Expenses Subtotal	1615046	ExpensesSubtotal
Total Expenses Per Form990	1615046	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	LOSS ON SALE OF VEHICLE 0 BOOK / TAX DEPRECIATION DIFFERENCE -13,876
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	LOSS ON SALE OF VEHICLE 0
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	BOOK / TAX DEPRECIATION DIFFERENCE 13,876

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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.

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	29803	TotalIncome
EOY Assets	151261	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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