Civic Intelligence

Prison Entrepreneurship Program Inc

990 • Fiscal year 2022 • EIN 20-1384253

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2023

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

(281) 779-2116

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.47x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,182,975

Up $1,130,274 (+19%) from 2021

Net Assets

Up

$5,238,904

Up $1,073,187 (+26%) from 2021

Liabilities

Up

$1,944,071

Up $57,087 (+3.0%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Up

$4,174,428

Up $638,256 (+18%) from 2021

Expenses

Up

$3,101,855

Up $565,673 (+22%) from 2021

Net Income

Up

$1,072,573

Up $72,583 (+7.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$7,182,975
Liabilities$1,944,071
Net Assets$5,238,904
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$4,174,428
Expenses$3,101,855
Net Income$1,072,573
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$4,184,751
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
Land, Buildings, and Equipment, Net$2,088,910$2,829,113▲ $740,203
Savings and Temporary Cash Investments$2,236,032$2,307,721▲ $71,689
Pledges and Grants Receivable$701,566$697,830▼ $3,736
Other Notes and Loans Receivable, Net$231,361$689,157▲ $457,796
Cash and Non-Interest-Bearing Accounts$675,459$551,130▼ $124,329
Loans From Officers Directors$114,684$0▼ $114,684
Prepaid Expenses and Deferred Charges$55,934$55,924▼ $10
Accounts Receivable$49,298$51,100▲ $1,802
Investments Other Securities$13,141--
Total Assets$6,052,701$7,182,975▲ $1,130,274
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$1,107,433$1,035,259▼ $72,174
Mortgage Notes Payable Secured by Investment Property$280,860$364,512▲ $83,652
Unsecured Notes Loans Payable$191,692$294,495▲ $102,803
Accounts Payable and Accrued Expenses$192,315$249,805▲ $57,490
Total Liabilities$1,886,984$1,944,071▲ $57,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,085,921$4,507,361▲ $1,421,440
Net Assets With Donor Restrictions$1,079,796$731,543▼ $348,253
Total Net Assets Fund Balance$4,165,717$5,238,904▲ $1,073,187
Total Liabilities and Net Assets / Fund Balance$6,052,701$7,182,975▲ $1,130,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,302,450$483,001$2,785,451
Equipment$269,604$357,558$627,162
Land$238,747-$238,747
Other Land Buildings$18,312$91,917$110,229
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan KelleyCEOFT$135,788$4,074$139,862
Phi TranCOOFT$123,983$3,720$127,703
Tim HamiltonCFOFT$123,983$3,720$127,703

Board Members and Trustees

NameTitle
Patrick GotcherChairman
Allison SchlenderBoard Member
Charles BlainBoard Member
Charles Mack NeffBoard Member
Dougal CameronBoard Member
Javier CreixellBoard Member
Lisa BarksdaleBoard Member
Mike CoffeyBoard Member
Oliver BellBoard Member
Robert BarkleyBoard Member
Steve HeussnerBoard Member
Travis ChulickBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,951,531
Program Service Revenue
$186,909
Investment Income
$20,280
Other Revenue
$15,708
All Other Contributions
$3,951,531
Change in Net Assets
$1,072,573

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 Table2$66,924Fair Market Value (FMV)
Securities Publicly Traded1$8,652Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions4$80,576-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,174,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,136
Total Revenue per Audited Statements
$4,179,564
Total Revenue per Form 990
$4,174,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,822,538
Other Expenses$1,279,317
Total Fundraising Expense$249,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,491$68,820$135,546$1,121,857
Current Officers, Directors, Trustees, and Key Employees$274,237$89,149$20,368$383,754
Occupancy$247,132$16,951$16,736$280,819
Depreciation Depletion$171,527$6,544$6,730$184,801
Other Employee Benefits$131,248$18,227$17,991$167,466
Payroll Taxes$88,940$14,276$11,569$114,785
All Other Expenses$81,225$4,690$4,626$90,541
Office Expenses$78,677$3,113$3,068$84,858
Information Technology$71,072$1,935$1,909$74,916
Travel$51,538$5,584$5,511$62,633
Other Expenses$41,126$506$501$42,133
Insurance$32,249$3,075$3,035$38,359
Pension Plan Contributions$27,177$3,774$3,725$34,676
Interest$32,201--$32,201
Fees for Services Other$21,481--$21,481
Fees for Services Accounting-$11,650-$11,650
Fees for Services Legal-$3,451-$3,451
Total Functional Expenses$2,581,988$270,269$249,598$3,101,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,102,371
Total Expenses per Form 990$3,101,855
Expenses per Audited Statements$3,041,287
Expenses Not Reported on Form 990$61,084
Expenses Not Reported on Financial Statements$60,568
Other Expense Adjustments$60,568
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$114,684$0▼ $114,684
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$1,035,259
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
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Kelley
Formed
2004
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
627

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 60,568. Book tax capital operating lease accounting difference -59,954.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Effect of unconsolidating a subsidiary that files an 1120 5,136.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax capital operating lease accounting difference 59,954. Effect of unconsolidating a subsidiary that files an 1120 1,130.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax depreciation difference 60,568.”

Raw XML AppendixShowing 400 of 641 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0192315
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0249805
IRS990/AccountsReceivableGrp/BOYAmt049298
IRS990/AccountsReceivableGrp/EOYAmt051100
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO UNITE EXECUTIVES AND INMATES THROUGH ENTREPRENEURIAL PASSION AND SERVANT LEADERSHIP TO TRANSFORM LIVES, RESTORE FAMILIES AND REBUILD COMMUNITIES.
IRS990/AllOtherContributionsAmt03951531
IRS990/AllOtherExpensesGrp/FundraisingAmt04626
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04690
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081225
IRS990/AllOtherExpensesGrp/TotalAmt090541
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM HAMILTON
IRS990/BooksInCareOfDetail/PhoneNum02817792116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06501 NAVIGATION BLVD SUITE H7
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0770111367
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0675459
IRS990/CashNonInterestBearingGrp/EOYAmt0551130
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020368
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089149
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0274237
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0383754
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03951531
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020280
IRS990/CYOtherExpensesAmt01279317
IRS990/CYOtherRevenueAmt015708
IRS990/CYProgramServiceRevenueAmt0186909
IRS990/CYRevenuesLessExpensesAmt01072573
IRS990/CYSalariesCompEmpBnftPaidAmt01822538
IRS990/CYTotalExpensesAmt03101855
IRS990/CYTotalFundraisingExpenseAmt0249598
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04174428
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06730
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06544
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0171527
IRS990/DepreciationDepletionGrp/TotalAmt0184801
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, 1,035 INDIVIDUALS PARTICIPATED IN THE PROGRAM IN HOUSTON, DALLAS, CLEVELAND, AND VENUS TEXAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PEP
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01079796
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0731543
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02186058
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011650
IRS990/FeesForServicesAccountingGrp/TotalAmt011650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03451
IRS990/FeesForServicesLegalGrp/TotalAmt03451
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021481
IRS990/FeesForServicesOtherGrp/TotalAmt021481
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1439.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt124074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143720
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK GOTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA BARKSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm3OLIVER BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES BLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGAL CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm6TRAVIS CHULICK
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JAVIER CREIXELL
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE HEUSSNER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES MACK NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLISON SCHLENDER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRYAN KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13PHI TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM HAMILTON
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12135788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13123983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123983
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01661
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08692
IRS990/GrossReceiptsAmt04184751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01909
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01935
IRS990/InformationTechnologyGrp/ProgramServicesAmt071072
IRS990/InformationTechnologyGrp/TotalAmt074916
IRS990/InsuranceGrp/FundraisingAmt03035
IRS990/InsuranceGrp/ManagementAndGeneralAmt03075
IRS990/InsuranceGrp/ProgramServicesAmt032249
IRS990/InsuranceGrp/TotalAmt038359
IRS990/InterestGrp/ProgramServicesAmt032201
IRS990/InterestGrp/TotalAmt032201
IRS990/InvestmentIncomeGrp/ExclusionAmt020250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020250
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013141
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0932476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02088910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02829113
IRS990/LandBldgEquipCostOrOtherBssAmt03761589
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01661
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08662
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0114684
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0280860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0364512
IRS990/NetAssetsOrFundBalancesBOYAmt04165717
IRS990/NetAssetsOrFundBalancesEOYAmt05238904
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03085921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04507361
IRS990/NoncashContributionsAmt080576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016736
IRS990/OccupancyGrp/ManagementAndGeneralAmt016951
IRS990/OccupancyGrp/ProgramServicesAmt0247132
IRS990/OccupancyGrp/TotalAmt0280819
IRS990/OfficeExpensesGrp/FundraisingAmt03068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03113
IRS990/OfficeExpensesGrp/ProgramServicesAmt078677
IRS990/OfficeExpensesGrp/TotalAmt084858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt0614
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017991
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167466
IRS990/OtherExpensesGrp/Desc0OTHER CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt018016
IRS990/OtherExpensesGrp/FundraisingAmt1267
IRS990/OtherExpensesGrp/FundraisingAmt2501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2506
IRS990/OtherExpensesGrp/ProgramServicesAmt0149703
IRS990/OtherExpensesGrp/ProgramServicesAmt1113164
IRS990/OtherExpensesGrp/ProgramServicesAmt251800
IRS990/OtherExpensesGrp/ProgramServicesAmt341126
IRS990/OtherExpensesGrp/TotalAmt0185973
IRS990/OtherExpensesGrp/TotalAmt1113701
IRS990/OtherExpensesGrp/TotalAmt251800
IRS990/OtherExpensesGrp/TotalAmt342133
IRS990/OtherLiabilitiesGrp/BOYAmt01107433
IRS990/OtherLiabilitiesGrp/EOYAmt01035259
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015708
IRS990/OtherRevenueTotalAmt015708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0917491
IRS990/OtherSalariesAndWagesGrp/TotalAmt01121857
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0231361
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0689157
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014276
IRS990/PayrollTaxesGrp/ProgramServicesAmt088940
IRS990/PayrollTaxesGrp/TotalAmt0114785
IRS990/PensionPlanContributionsGrp/FundraisingAmt03725
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027177
IRS990/PensionPlanContributionsGrp/TotalAmt034676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0701566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0697830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055924
IRS990/PrincipalOfficerNm0BRYAN KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-PARTICIP
IRS990/ProgramServiceRevenueGrp/Desc1INCOME ENTRE NOTES REC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122131
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, 159 INDIVIDUALS WERE PROVIDED HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0167110
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 16 LOANS TO RE-ENTRY BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0226416
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03355159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06788
IRS990/PYOtherExpensesAmt0862078
IRS990/PYOtherRevenueAmt08915
IRS990/PYProgramServiceRevenueAmt0165310
IRS990/PYRevenuesLessExpensesAmt0999990
IRS990/PYSalariesCompEmpBnftPaidAmt01674104
IRS990/PYTotalExpensesAmt02536182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03536172
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01072573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02236032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02307721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03951531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03039667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03024015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02378475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02421144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014814832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01069694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92770
IRS990ScheduleA/PublicSupportPY170Pct00.91680
IRS990ScheduleA/PublicSupportTotal170Amt014814832

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,182,975
Liabilities
$1,944,071
Net assets
$5,238,904
Revenue
$4,174,428
Expenses
$3,101,855
Net income
$1,072,573
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
2022Detailed filing. Detailed filing data is available for this year.$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
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