Civic Intelligence

Prison Entrepreneurship Program Inc

990 • Fiscal year 2018 • EIN 20-1384253

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

Organization ProfileWWW.PEP.ORG
4140 Directors Row Suite BHouston, TX 77092

(832) 767-0928

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,462,561

Down $190,035 (-5.2%) from 2017

Net Assets

Down

$2,782,647

Down $200,525 (-6.7%) from 2017

Liabilities

Up

$679,914

Up $10,490 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Up

$2,703,861

Up $184,606 (+7.3%) from 2017

Expenses

Up

$2,894,000

Up $188,508 (+7.0%) from 2017

Net Income

Down

-$190,139

Down $3,902 (-2.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,259,914Liabilities 2011: $135,674Net Assets 2011: $1,124,2402011Assets 2012: $1,438,067Liabilities 2012: $230,298Net Assets 2012: $1,207,7692012Assets 2013: $1,624,932Liabilities 2013: $219,904Net Assets 2013: $1,405,0282013Assets 2014: $3,254,930Liabilities 2014: $592,153Net Assets 2014: $2,662,7772014Assets 2015: $3,186,137Liabilities 2015: $596,478Net Assets 2015: $2,589,6592015Assets 2016: $3,747,931Liabilities 2016: $590,089Net Assets 2016: $3,157,8422016Assets 2017: $3,652,596Liabilities 2017: $669,424Net Assets 2017: $2,983,1722017Assets 2018: $3,462,561Liabilities 2018: $679,914Net Assets 2018: $2,782,6472018Assets 2019: $3,379,167Liabilities 2019: $864,519Net Assets 2019: $2,514,6482019Assets 2020: $4,422,665Liabilities 2020: $1,197,516Net Assets 2020: $3,225,1492020Assets 2021: $6,052,701Liabilities 2021: $1,886,984Net Assets 2021: $4,165,7172021Assets 2022: $7,182,975Liabilities 2022: $1,944,071Net Assets 2022: $5,238,9042022Assets 2023: $6,700,097Liabilities 2023: $1,665,268Net Assets 2023: $5,034,8292023Assets 2024: $7,939,433Liabilities 2024: $1,876,829Net Assets 2024: $6,062,6042024

Highlighted filing

2018

Assets$3,462,561
Liabilities$679,914
Net Assets$2,782,647
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,615,0462011Expenses 2012: $1,447,3922012Revenue 2013: $1,725,451Expenses 2013: $1,546,790Net Income 2013: $178,6612013Revenue 2014: $3,027,373Expenses 2014: $1,811,696Net Income 2014: $1,215,6772014Revenue 2015: $2,074,892Expenses 2015: $2,279,473Net Income 2015: -$204,5812015Revenue 2016: $2,962,867Expenses 2016: $2,399,289Net Income 2016: $563,5782016Revenue 2017: $2,519,255Expenses 2017: $2,705,492Net Income 2017: -$186,2372017Revenue 2018: $2,703,861Expenses 2018: $2,894,000Net Income 2018: -$190,1392018Revenue 2019: $2,623,191Expenses 2019: $2,900,107Net Income 2019: -$276,9162019Revenue 2020: $3,264,329Expenses 2020: $2,528,509Net Income 2020: $735,8202020Revenue 2021: $3,536,172Expenses 2021: $2,536,182Net Income 2021: $999,9902021Revenue 2022: $4,174,428Expenses 2022: $3,101,855Net Income 2022: $1,072,5732022Revenue 2023: $3,803,941Expenses 2023: $4,066,737Net Income 2023: -$262,7962023Revenue 2024: $5,441,806Expenses 2024: $4,447,306Net Income 2024: $994,5002024

Highlighted filing

2018

Revenue$2,703,861
Expenses$2,894,000
Net Income-$190,139
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$2,728,887
Mission and Program Overview

Mission

To transform inmates and executives by unlocking human potential through entrepreneurial passion, education and mentoring.

To unite executives and inmates through entrepreneurial passion and servant leadership to transform lives, restore families and rebuild communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,582,384$1,400,812▼ $181,572
Land, Buildings, and Equipment, Net$957,652$892,280▼ $65,372
Cash and Non-Interest-Bearing Accounts$321,714$566,137▲ $244,423
Pledges and Grants Receivable$673,144$518,463▼ $154,681
Loans From Officers Directors$143,442$136,859▼ $6,583
Other Notes and Loans Receivable, Net$59,824$42,129▼ $17,695
Prepaid Expenses and Deferred Charges$40,537$26,131▼ $14,406
Investments Other Securities$16,341$15,609▼ $732
Total Assets$3,652,596$3,462,561▼ $190,035
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$319,410$310,693▼ $8,717
Accounts Payable and Accrued Expenses$85,843$232,362▲ $146,519
Other Liabilities$120,729--
Total Liabilities$669,424$679,914▲ $10,490
Net Assets / Fund Balance
Unrestricted Net Assets$2,310,028$2,139,184▼ $170,844
Temporarily Rstr Net Assets$673,144$643,463▼ $29,681
Total Net Assets Fund Balance$2,983,172$2,782,647▼ $200,525
Total Liabilities and Net Assets / Fund Balance$3,652,596$3,462,561▼ $190,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,038$170,698$689,736
Equipment$116,796$207,762$324,558
Land$213,570-$213,570
Other Land Buildings$42,876$70,338$113,214
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert SmithCEO EmeritusFT$158,990$23,000$181,990
William a MayerCDOFT$122,108-$122,108
Tim HamiltonCFOFT$106,023-$106,023
Phi TranCOOFT$104,783-$104,783
Bryan KelleyCEOFT$76,714-$76,714

Board Members and Trustees

NameTitle
Brandon HolcombChairman
Pat GotcherVice Chairma
Mike HumphreyBoard Membe
Britanie OlveraBoard Member
John JacksonBoard Member
Nancy WhiteBoard Member
Robert BarkleyBoard Member
Roger MannyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,421,144
Program Service Revenue
$233,233
Investment Income
$9,722
Other Revenue
$39,762
All Other Contributions
$2,421,144
Change in Net Assets
$-190,139

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table115$28,102Fair Market Value (FMV)
Securities Publicly Traded4$18,826Fair Market Value (FMV)
Total Noncash Contributions119$46,928-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,705,061
Revenue Not Reported on Financial Statements
$-1,200
Revenue Not Reported on Form 990
$7,790
Other Revenue Adjustments
$-1,200
Total Revenue per Audited Statements
$2,712,851
Total Revenue per Form 990
$2,703,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,732,128
Other Expenses$1,161,872
Total Fundraising Expense$299,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,326$83,008$38,411$825,745
Current Officers, Directors, Trustees, and Key Employees$366,468$77,455$147,695$591,618
Occupancy$314,428$14,708$17,058$346,194
Other Employee Benefits$132,141$19,801$22,966$174,908
Payroll Taxes$81,101$12,152$14,097$107,350
Depreciation Depletion$92,559$3,884$4,505$100,948
Office Expenses$94,231$2,141$2,486$98,858
Travel$73,937$9,653$11,195$94,785
All Other Expenses$66,261$4,330$5,023$75,614
Other Expenses$35,367$727$844$36,938
Pension Plan Contributions$24,559$3,680$4,268$32,507
Insurance$24,862$2,500$2,899$30,261
Interest$24,086--$24,086
Information Technology$12,569$1,291$1,497$15,357
Fees for Services Accounting-$8,908-$8,908
Fees for Services Legal-$1,893-$1,893
Fees for Services Other$1,299--$1,299
Total Functional Expenses$2,326,074$268,749$299,177$2,894,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,915,408
Expenses per Audited Statements$2,894,000
Total Expenses per Form 990$2,894,000
Expenses Not Reported on Form 990$21,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Communitas Auto Group LLCBoard Member0 Cost InvesmentNo$1,667
Rohrtran LLCOfficerFees IncurredNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$143,442$136,859▼ $6,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The taxpayer was organized in 2004 under the california nonprofit public benefit corporation law for charitable purposes. Effective december 27, 2018, the taxpayer redomesticated from a california nonprofit corporation to a texas nonprofit corporation and amended its bylaws in compliance with texas statutes.”

Form 990, Page 6, Part VI, Line 11B

“The organization's audit committee and tax preparer discuss the form 990. 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.”

Filing and Contact Details

Filer

Filer Name
Prison Entrepreneurship Program
EIN
20-1384253
Phone
8327670928
Address
4140 DIRECTORS ROW SUITE B, HOUSTON, TX 77092
Doing Business As
Pep

Signing Officer

Name
Tim Hamilton
Title
CFO
Phone
8327670928
Signed
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Kelley
Formed
2004
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
880

Preparer

Firm
Carlos Taboada & Company Pc
Address
1001 S DAIRY ASHFORD STE 370, HOUSTON, TX 77077-2333
Preparer
Carlos Taboada
Phone
2816063011
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciaiton difference -10,386”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Effect of unconsolidating a subsidiary that files an 1120 7,790”

Schedule D, Page 4, Part XI, Line 4B

“Loss on sale of donated vehicle -1,200”

Schedule D, Page 4, Part XII, Line 2D

“Effect of unconsolidating a subsidiary that files an 1120 9,822 loss on sale of donated vehicle 1,200 book / tax depreciation difference 10,386”

Raw XML AppendixShowing 400 of 618 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085843
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0232362
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO UNITE EXECUTIVES AND INMATES THROUGH ENTREPRENEURIAL PASSION AND SERVANT LEADERSHIP TO TRANSFORM LIVES, RESTORE FAMILIES AND REBUILD COMMUNITIES.
IRS990/AllOtherContributionsAmt02421144
IRS990/AllOtherExpensesGrp/FundraisingAmt05023
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04330
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066261
IRS990/AllOtherExpensesGrp/TotalAmt075614
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIM HAMILTON
IRS990/BooksInCareOfDetail/PhoneNum08327670928
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04140 DIRECTORS ROW SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077092
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0321714
IRS990/CashNonInterestBearingGrp/EOYAmt0566137
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0147695
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077455
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0366468
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0591618
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02421144
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09722
IRS990/CYOtherExpensesAmt01161872
IRS990/CYOtherRevenueAmt039762
IRS990/CYProgramServiceRevenueAmt0233233
IRS990/CYRevenuesLessExpensesAmt0-190139
IRS990/CYSalariesCompEmpBnftPaidAmt01732128
IRS990/CYTotalExpensesAmt02894000
IRS990/CYTotalFundraisingExpenseAmt0299177
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02703861
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04505
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03884
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092559
IRS990/DepreciationDepletionGrp/TotalAmt0100948
IRS990/Desc0PRISON 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, 1,099 INDIVIDUALS PARTICIPATED IN THE PROGRAM IN HOUSTON, DALLAS, CLEVELAND, AND VENUS TEXAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PEP
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02025938
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08908
IRS990/FeesForServicesAccountingGrp/TotalAmt08908
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01893
IRS990/FeesForServicesLegalGrp/TotalAmt01893
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01299
IRS990/FeesForServicesOtherGrp/TotalAmt01299
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDON HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT GOTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER MANNY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRITANIE OLVERA
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8ALBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM A MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm11PHI TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRYAN KELLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8181990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9122108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10106023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11104783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1276714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1200
IRS990/GainOrLossGrp/SecuritiesAmt0-84
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018742
IRS990/GrossReceiptsAmt02728887
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01497
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01291
IRS990/InformationTechnologyGrp/ProgramServicesAmt012569
IRS990/InformationTechnologyGrp/TotalAmt015357
IRS990/InsuranceGrp/FundraisingAmt02899
IRS990/InsuranceGrp/ManagementAndGeneralAmt02500
IRS990/InsuranceGrp/ProgramServicesAmt024862
IRS990/InsuranceGrp/TotalAmt030261
IRS990/InterestGrp/ProgramServicesAmt024086
IRS990/InterestGrp/TotalAmt024086
IRS990/InvestmentIncomeGrp/ExclusionAmt011006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011006
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016341
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015609
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0448798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0957652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0892280
IRS990/LandBldgEquipCostOrOtherBssAmt01341078
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06200
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018826
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0143442
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0136859
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNITE EXECUTIVES AND INMATES THROUGH ENTREPRENEURIAL PASSION AND SERVANT LEADERSHIP TO TRANSFORM LIVES, RESTORE FAMILIES AND REBUILD COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0319410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0310693
IRS990/NetAssetsOrFundBalancesBOYAmt02983172
IRS990/NetAssetsOrFundBalancesEOYAmt02782647
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1284
IRS990/NoncashContributionsAmt046928
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017058
IRS990/OccupancyGrp/ManagementAndGeneralAmt014708
IRS990/OccupancyGrp/ProgramServicesAmt0314428
IRS990/OccupancyGrp/TotalAmt0346194
IRS990/OfficeExpensesGrp/FundraisingAmt02486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02141
IRS990/OfficeExpensesGrp/ProgramServicesAmt094231
IRS990/OfficeExpensesGrp/TotalAmt098858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt0-10386
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174908
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1OTHER CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING
IRS990/OtherExpensesGrp/Desc3FOOD/ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt010934
IRS990/OtherExpensesGrp/FundraisingAmt113311
IRS990/OtherExpensesGrp/FundraisingAmt21988
IRS990/OtherExpensesGrp/FundraisingAmt3844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3727
IRS990/OtherExpensesGrp/ProgramServicesAmt0121544
IRS990/OtherExpensesGrp/ProgramServicesAmt1116366
IRS990/OtherExpensesGrp/ProgramServicesAmt239970
IRS990/OtherExpensesGrp/ProgramServicesAmt335367
IRS990/OtherExpensesGrp/TotalAmt0141905
IRS990/OtherExpensesGrp/TotalAmt1141155
IRS990/OtherExpensesGrp/TotalAmt243671
IRS990/OtherExpensesGrp/TotalAmt336938
IRS990/OtherLiabilitiesGrp/BOYAmt0120729
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039762
IRS990/OtherRevenueTotalAmt039762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0825745
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt059824
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt042129
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012152
IRS990/PayrollTaxesGrp/ProgramServicesAmt081101
IRS990/PayrollTaxesGrp/TotalAmt0107350
IRS990/PensionPlanContributionsGrp/FundraisingAmt04268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024559
IRS990/PensionPlanContributionsGrp/TotalAmt032507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0673144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0518463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026131
IRS990/PrincipalOfficerNm0BRYAN KELLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-PARTICIPANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233233
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF HOUSTON CALEB HOUSE, LLC, WHICH OWNS AND OPERATES PROPERTY TO BE USED AS RELIABLE HOUSING AVAILABLE TO EX-OFFENDERS UPON THEIR RELEASE. DURING THE YEAR, 358 INDIVIDUALS WERE PROVIDED HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300136
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0233233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02257185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013271
IRS990/PYOtherExpensesAmt01147925
IRS990/PYOtherRevenueAmt022706
IRS990/PYProgramServiceRevenueAmt0226093
IRS990/PYRevenuesLessExpensesAmt0-186237
IRS990/PYSalariesCompEmpBnftPaidAmt01557567
IRS990/PYTotalExpensesAmt02705492
IRS990/PYTotalRevenueAmt02519255
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-190139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01582384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01400812
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 105,449
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02421144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02257185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02717337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01884114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02955185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012234965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0244239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0954138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03488324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92030
IRS990ScheduleA/PublicSupportPY170Pct00.92810
IRS990ScheduleA/PublicSupportTotal170Amt012234965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02421144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02257185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02717337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01884114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02955185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012234965
IRS990ScheduleA/TotalSupportAmt013294552
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0689736
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324558
IRS990ScheduleD/ExpensesNotReportedAmt021408
IRS990ScheduleD/ExpensesSubtotalAmt02894000
IRS990ScheduleD/LandGrp/BookValueAmt0213570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213570
IRS990ScheduleD/OtherExpensesIncludedAmt021408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113214
IRS990ScheduleD/OtherRevenueAmt07790
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1200
IRS990ScheduleD/RevenueNotReportedAmt07790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1200
IRS990ScheduleD/RevenueSubtotalAmt02705061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 7,790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF DONATED VEHICLE -1,200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EFFECT OF UNCONSOLIDATING A SUBSIDIARY THAT FILES AN 1120 9,822 LOSS ON SALE OF DONATED VEHICLE 1,200 BOOK / TAX DEPRECIATION DIFFERENCE 10,386
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,462,561
Liabilities
$679,914
Net assets
$2,782,647
Revenue
$2,703,861
Expenses
$2,894,000
Net income
-$190,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$1.88$6.06$5.44$4.45$0.99
2023Summary only. Only limited summary data is available for this year.$6.70$1.67$5.03$3.80$4.07$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$1.94$5.24$4.17$3.10$1.07
2021Summary only. Only limited summary data is available for this year.$6.05$1.89$4.17$3.54$2.54$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.20$3.23$3.26$2.53$0.74
2019Summary only. Only limited summary data is available for this year.$3.38$0.86$2.51$2.62$2.90$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.68$2.78$2.70$2.89$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.67$2.98$2.52$2.71$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.59$3.16$2.96$2.40$0.56
2015Summary only. Only limited summary data is available for this year.$3.19$0.60$2.59$2.07$2.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.59$2.66$3.03$1.81$1.22
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.22$1.41$1.73$1.55$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.23$1.21$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.14$1.12$1.62