Civic Intelligence

Prison Entrepreneurship Program Inc

990 • Fiscal year 2021 • EIN 20-1384253

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 22, 2022

Organization ProfileWWW.PEP.ORG
6501 Navigation Blvd H7Houston, TX 77011-1367

(281) 779-2116

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,052,701

Flat from 2021

Net Assets

Flat

$4,165,717

Flat from 2021

Liabilities

Flat

$1,886,984

Flat from 2021

Revenue And Expenses

Revenue

Flat

$3,536,172

Flat from 2021

Expenses

Flat

$2,536,182

Flat from 2021

Net Income

Flat

$999,990

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$6,052,701
Liabilities$1,886,984
Net Assets$4,165,717
Open 2021 Filing

Operations Trend

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 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

2021

Revenue$3,536,172
Expenses$2,536,182
Net Income$999,990
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.2
Gross Receipts
$3,810,084
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$1,346,759$2,236,032▲ $889,273
Land, Buildings, and Equipment, Net$1,024,132$2,088,910▲ $1,064,778
Pledges and Grants Receivable$457,786$701,566▲ $243,780
Cash and Non-Interest-Bearing Accounts$1,049,797$675,459▼ $374,338
Other Notes and Loans Receivable, Net$259,089$231,361▼ $27,728
Investments in Publicly Traded Securities$205,046--
Loans From Officers Directors$122,503$114,684▼ $7,819
Prepaid Expenses and Deferred Charges$65,103$55,934▼ $9,169
Accounts Receivable-$49,298-
Investments Other Securities$13,953$13,141▼ $812
Total Assets$4,422,665$6,052,701▲ $1,630,036
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$0$1,107,433▲ $1,107,433
Mortgage Notes Payable Secured by Investment Property$291,961$280,860▼ $11,101
Accounts Payable and Accrued Expenses$231,958$192,315▼ $39,643
Unsecured Notes Loans Payable$551,094$191,692▼ $359,402
Total Liabilities$1,197,516$1,886,984▲ $689,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,327,363$3,085,921▲ $758,558
Net Assets With Donor Restrictions$897,786$1,079,796▲ $182,010
Total Net Assets Fund Balance$3,225,149$4,165,717▲ $940,568
Total Liabilities and Net Assets / Fund Balance$4,422,665$6,052,701▲ $1,630,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,691,493$288,134$1,979,627
Equipment$94,453$302,530$396,983
Land$238,747-$238,747
Other Land Buildings$64,217$85,450$149,667
Leasehold Improvements$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bryan KelleyCEOFT$132,292$132,292
Phi TranCOOFT$116,023$116,023
Tim HamiltonCFOFT$115,317$115,317
Edward AmayaCDOFT$39,325$39,325

Board Members and Trustees

NameTitle
Patrick GotcherChairman
Charles BlainBoard Member
Charles Mack NeffBoard Member
Dougal CameronBoard Member
Lisa BarksdaleBoard Member
Mike CoffeyBoard Member
Oliver BellBoard Member
Robert BarkleyBoard Member
Steven HausmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,355,159
Program Service Revenue
$165,310
Investment Income
$6,788
Other Revenue
$8,915
All Other Contributions
$2,924,959
Change in Net Assets
$999,990

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 Table1$315,492Cash
Securities Publicly Traded4$48,110Fair Market Value (FMV)
Other Non Cash Contri Table1$18,000Fair Market Value (FMV)
Other Non Cash Contri Table5$10,514Fair Market Value (FMV)
Total Noncash Contributions11$392,116-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,553,927
Revenue Not Reported on Financial Statements
$-17,755
Revenue Not Reported on Form 990
$6,226
Other Revenue Adjustments
$-17,755
Total Revenue per Audited Statements
$3,560,153
Total Revenue per Form 990
$3,536,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,674,104
Other Expenses$862,078
Total Fundraising Expense$273,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,578$75,471$128,338$974,387
Current Officers, Directors, Trustees, and Key Employees$275,331$84,187$43,439$402,957
Occupancy$192,710$12,067$12,984$217,761
Other Employee Benefits$120,951$18,463$19,863$159,277
Payroll Taxes$79,322$12,109$13,028$104,459
Depreciation Depletion$71,965$6,890$7,414$86,269
Office Expenses$67,602$4,098$4,408$76,108
All Other Expenses$37,102$3,514$3,781$44,397
Insurance$30,873$3,392$3,649$37,914
Interest$34,710$1,407$1,513$37,630
Pension Plan Contributions$25,077$3,828$4,119$33,024
Travel$24,121$3,638$3,914$31,673
Information Technology$27,029$1,988$2,140$31,157
Other Expenses$29,697$35$37$29,769
Fees for Services Other$17,569--$17,569
Fees for Services Accounting-$11,000-$11,000
Fees for Services Legal-$4,928-$4,928
Total Functional Expenses$1,993,511$269,668$273,003$2,536,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,613,075
Expenses per Audited Statements$2,536,182
Total Expenses per Form 990$2,536,182
Expenses Not Reported on Form 990$76,893
Expenses Not Reported on Financial Statements$0
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$122,503$114,684▼ $7,819
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$1,107,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15

“The board-appointed compensation committee works with the human resource manager to perform a comprehensive review of all employee positions. The review includes using a comprehensive salary survey tool to benchmark existing compensation for all staff which provides empirical data to verify, and if necessary, modify, current organization pay-scales. The board approved compensation amounts using this review and other performance measures.”

Form 990, Part VI, Section C, 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
2817792116
Address
6501 NAVIGATION BLVD H7, HOUSTON, TX 77011-1367
Doing Business As
Pep

Signing Officer

Name
Tim Hamilton
Title
CFO
Phone
2817792116
Signed
2022-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Kelley
Formed
2004
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
270

Preparer

Firm
Pittsford Samuels Pllc
Address
1776 YORKTOWN SUITE 530, HOUSTON, TX 77056
Preparer
Nancy a Mack
Phone
7139776888
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book tax depreciation difference -27,512. Book tax loss on asset disposition difference -31,153.”

FORM 990, PART XII, LINE 1:

“The organization adopted asu 2016-02 "leases" on january 1, 2021 for financial accounting purposes and restated the prior period financial statements to reflect this adoption. The form 990 balance sheet has not been restated. The prior period adjustment as noted on page 12, part xi, line 8 is a result of this adoption and restatement.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Effect of unconsolidating a subsidiary that files an 1120 6,226.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tax loss on sale and dispostion of property and equipment -17,755.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax depreciation difference 27,512. Book loss on sale and disposition of property and equipment 48,908. Effect of unconsolidating a subsidiary that files an 1120 473.”

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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, 1,022 INDIVIDUALS PARTICIPATED IN THE PROGRAM IN HOUSTON, DALLAS, CLEVELAND, AND VENUS TEXAS.
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt019604
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IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0272761
IRS990/GrossReceiptsAmt03810084
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01988
IRS990/InformationTechnologyGrp/ProgramServicesAmt027029
IRS990/InformationTechnologyGrp/TotalAmt031157
IRS990/InsuranceGrp/FundraisingAmt03649
IRS990/InsuranceGrp/ManagementAndGeneralAmt03392
IRS990/InsuranceGrp/ProgramServicesAmt030873
IRS990/InsuranceGrp/TotalAmt037914
IRS990/InterestGrp/FundraisingAmt01513
IRS990/InterestGrp/ManagementAndGeneralAmt01407
IRS990/InterestGrp/ProgramServicesAmt034710
IRS990/InterestGrp/TotalAmt037630
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04939
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013953
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013141
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0205046
IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02088910
IRS990/LandBldgEquipCostOrOtherBssAmt02765024
IRS990/LegalDomicileStateCd0TX
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0253157
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0122503
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0114684
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNITE EXECUTIVES AND INMATES THROUGH ENTREPRENEURIAL PASSION AND SERVANT LEADERSHIP TO TRANSFORM LIVES, RESTORE FAMILIES AND REBUILD COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0280860
IRS990/NetAssetsOrFundBalancesBOYAmt03225149
IRS990/NetAssetsOrFundBalancesEOYAmt04165717
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02327363
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03085921
IRS990/NoncashContributionsAmt0392116
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012984
IRS990/OccupancyGrp/ManagementAndGeneralAmt012067
IRS990/OccupancyGrp/ProgramServicesAmt0192710
IRS990/OccupancyGrp/TotalAmt0217761
IRS990/OfficeExpensesGrp/FundraisingAmt04408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04098
IRS990/OfficeExpensesGrp/ProgramServicesAmt067602
IRS990/OfficeExpensesGrp/TotalAmt076108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt0-58665
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159277
IRS990/OtherExpensesGrp/Desc0OTHER CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2FOOD/ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt017709
IRS990/OtherExpensesGrp/FundraisingAmt15947
IRS990/OtherExpensesGrp/FundraisingAmt2720
IRS990/OtherExpensesGrp/FundraisingAmt337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335
IRS990/OtherExpensesGrp/ProgramServicesAmt0118135
IRS990/OtherExpensesGrp/ProgramServicesAmt137552
IRS990/OtherExpensesGrp/ProgramServicesAmt233187
IRS990/OtherExpensesGrp/ProgramServicesAmt329697
IRS990/OtherExpensesGrp/TotalAmt0152304
IRS990/OtherExpensesGrp/TotalAmt149025
IRS990/OtherExpensesGrp/TotalAmt234574
IRS990/OtherExpensesGrp/TotalAmt329769
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01107433
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08915
IRS990/OtherRevenueTotalAmt08915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0974387
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0259089
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0231361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012109
IRS990/PayrollTaxesGrp/ProgramServicesAmt079322
IRS990/PayrollTaxesGrp/TotalAmt0104459
IRS990/PensionPlanContributionsGrp/FundraisingAmt04119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025077
IRS990/PensionPlanContributionsGrp/TotalAmt033024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0457786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0701566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055934
IRS990/PrincipalOfficerNm0BRYAN KELLEY
IRS990/PriorPeriodAdjustmentsAmt0-757
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-PARTICIP
IRS990/ProgramServiceRevenueGrp/Desc1INCOME ENTRE NOTES REC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111702
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, 122 INDIVIDUALS WERE PROVIDED HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152145
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF ENTRE CAPITAL, LLC, A PRIVATE, COMMERCIAL LENDER FOR ALUMNI OF PRISON ENTREPRENEURSHIP PROGRAM AND OTHER RE-ENTRY BUSINESSES. DURING THE YEAR, ENTRE ORIGINATED 6 LOANS TO RE-ENTRY BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044323
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03024015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017253
IRS990/PYOtherExpensesAmt0877649
IRS990/PYOtherRevenueAmt06623
IRS990/PYProgramServiceRevenueAmt0216438
IRS990/PYRevenuesLessExpensesAmt0735820
IRS990/PYSalariesCompEmpBnftPaidAmt01650860
IRS990/PYTotalExpensesAmt02528509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03264329
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0999990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01346759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02236032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03039667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03024015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02378475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02421144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02257185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013120486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0217086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01096916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023706
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093677
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IRS990ScheduleA/PublicSupportPY170Pct00.91080
IRS990ScheduleA/PublicSupportTotal170Amt013120486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03039667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03024015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02378475

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,052,701
Liabilities
$1,886,984
Net assets
$4,165,717
Revenue
$3,536,172
Expenses
$2,536,182
Net income
$999,990
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
2021Detailed filing. Detailed filing data is available for this year.$6.05$1.89$4.17$3.54$2.54$1.00
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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