2012-07-30T10:45:33-05:00 2011-12-31 CARLOS TABOADA & COMPANY PC 1001 S DAIRY ASHFORD STE 370 HOUSTON TX 770772333 990 2011-01-01 201384253 PRISON ENTREPRENEURSHIP PROGRAM INC PRIS 8327670928 4140 DIRECTORS ROW ROOM/SUITE STE B HOUSTON TX 77092 BERT SMITH 8327670928 2012-07-11 true CARLOS TABOADA 2816063011 2012-07-30 2011 2016-02-24 21:20:13Z BERT SMITH 4140 DIRECTORS ROW HOUSTON TX 77092 1784978 false X WWW.PEP.ORG X 2004 CA TO TRANSFORM INMATES AND EXECUTIVES BY UNLOCKING HUMAN POTENTIAL THROUGH ENTREPRENEURIAL PASSION, EDUCATION AND MENTORING. 6 6 27 800 0 785882 1690577 39222 52683 10362 1022 25860 38757 861326 1783039 0 0 808965 942332 0 224483 579680 672714 1388645 1615046 -527319 167993 1126788 1259914 156664 135674 970124 1124240 TO TRANSFORM INMATES AND EXECUTIVES BY UNLOCKING HUMAN POTENTIAL THROUGH ENTREPRENEURIAL PASSION, EDUCATION AND MENTORING. false false 1171929 22880 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. 21979 29803 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. 1193908 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 false true 1 0 true 27 true false false false false false false X 6 6 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 X 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 1 false false false 1690577 8357 1690577 RENTAL INCOME-PARTICIPANTS 531110 52683 52683 52683 1022 1022 1939 1939 OTHER REVENUE 611710 38757 38757 38757 1783039 92462 213500 135950 50550 27000 596794 420154 60355 116285 65669 45069 8988 11612 66369 45549 9084 11736 6800 6800 10370 2370 8000 57175 54829 2346 55484 38839 10542 6103 41617 36700 4917 4376 4376 52964 39027 8826 5111 BUSINESS PLAN COMPETITION 131221 131221 OTHER EXPENSES 91649 29588 28342 33719 RE-ENTRY PROGRAMS 86776 86776 OTHER CONTRACTUAL 65136 54314 10822 69146 69146 1615046 1193908 196655 224483 426304 432811 224909 8085 389128 7995 11523 694550 268098 459495 426452 1126788 1259914 40823 37599 83538 62558 32303 35517 156664 135674 X 953464 741740 16660 382500 970124 1124240 1126788 1259914 167993 -13877 X false true false X X 1650314 3329589 1125030 772350 1682220 8559503 1650314 3329589 1125030 772350 1682220 8559503 8559503 18569 13880 49758 53705 135912 898 13778 7793 25860 38757 87086 8782501 92462 0.97460 0.98300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 69913 69913 251394 23241 228153 266831 171462 95369 106412 73395 33017 426452 ACCRUED SALARIES AND PAYROLL TAXES 35517 35517 1783039 1615046 167993 -13876 -13876 154117 1783039 1783039 1783039 1628922 13876 13876 1615046 1615046 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 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. HOUSTON CALEB HOUSE LLC 4140 DIRECTORS ROW SUITE B HOUSTON TX 77092 272573168 RENTAL TX 29803 151261 PEP