Civic Intelligence

Prison Entrepreneurship Program Inc

990 • Fiscal year 2023 • EIN 20-1384253

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

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

63rd percentile

0.25x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

25th percentile

-6.9%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$146,885

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

13th percentile

-6.7%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.9%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$6,700,097

Flat from 2023

Net Assets

Flat

$5,034,829

Flat from 2023

Liabilities

Flat

$1,665,268

Flat from 2023

Revenue

Flat

$3,803,941

Flat from 2023

Expenses

Flat

$4,066,737

Flat from 2023

Net Income

Flat

-$262,796

Flat from 2023

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 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 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

2023

Assets$6,700,097
Liabilities$1,665,268
Net Assets$5,034,829

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 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 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

2023

Revenue$3,803,941
Expenses$4,066,737
Net Income-$262,796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.1
Gross Receipts
$3,821,603
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$2,829,113$2,646,299▼ $182,814
Investments in Publicly Traded Securities-$1,414,918-
Other Notes and Loans Receivable, Net$689,157$775,939▲ $86,782
Cash and Non-Interest-Bearing Accounts$551,130$713,246▲ $162,116
Savings and Temporary Cash Investments$2,307,721$701,168▼ $1,606,553
Pledges and Grants Receivable$697,830$253,087▼ $444,743
Accounts Receivable$51,100$124,809▲ $73,709
Prepaid Expenses and Deferred Charges$55,924$69,631▲ $13,707
Total Assets$7,182,975$6,700,097▼ $482,878
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$1,035,259$925,771▼ $109,488
Mortgage Notes Payable Secured by Investment Property$364,512$344,080▼ $20,432
Accounts Payable and Accrued Expenses$249,805$224,637▼ $25,168
Unsecured Notes Loans Payable$294,495$170,780▼ $123,715
Total Liabilities$1,944,071$1,665,268▼ $278,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,507,361$4,781,742▲ $274,381
Net Assets With Donor Restrictions$731,543$253,087▼ $478,456
Total Net Assets Fund Balance$5,238,904$5,034,829▼ $204,075
Total Liabilities and Net Assets / Fund Balance$7,182,975$6,700,097▼ $482,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,080,658$736,561$2,817,219
Equipment$271,571$438,219$709,790
Land$238,747-$238,747
Other Land Buildings$55,323$77,831$133,154
Leasehold Improvements$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim HamiltonCFOFT$142,607$4,278$146,885
Phi TranCOOFT$132,538$3,976$136,514
Bryan KelleyCEOFT$130,529$3,016$133,545

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
$3,440,736
Program Service Revenue
$219,027
Investment Income
$85,555
Other Revenue
$58,623
All Other Contributions
$3,440,736
Change in Net Assets
$-262,796

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
Securities Publicly Traded6$32,657Fair Market Value (FMV)
Clothing and Household Goods-$9,881Fair Market Value (FMV)
Total Noncash Contributions6$42,538-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,796,941
Revenue Not Reported on Financial Statements
$7,000
Revenue Not Reported on Form 990
$10,931
Other Revenue Adjustments
$7,000
Total Revenue per Audited Statements
$3,807,872
Total Revenue per Form 990
$3,803,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,185,831
Other Expenses$1,880,906
Total Fundraising Expense$274,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,178,255$75,629$144,366$1,398,250
Current Officers, Directors, Trustees, and Key Employees$289,692$96,403$19,579$405,674
Occupancy$305,576$19,910$18,977$344,463
Depreciation Depletion$268,462$12,869$12,265$293,596
All Other Expenses$200,207$4,334$4,129$208,670
Other Employee Benefits$168,240$20,583$19,616$208,439
Payroll Taxes$110,482$11,790$14,874$137,146
Information Technology$114,507$2,393$2,282$119,182
Office Expenses$97,438$3,799$3,621$104,858
Travel$62,166$6,146$5,857$74,169
Other Expenses$57,056$2,693$2,567$62,316
Insurance$43,963$3,525$3,360$50,848
Pension Plan Contributions$29,317$3,587$3,418$36,322
Interest$28,392--$28,392
Fees for Services Accounting-$14,300-$14,300
Fees for Services Legal-$6,228-$6,228
Fees for Services Other$1,494--$1,494
Total Functional Expenses$3,487,144$304,923$274,670$4,066,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,066,737
Total Expenses per Audited Statements$4,001,540
Expenses per Audited Statements$3,984,867
Expenses Not Reported on Financial Statements$81,870
Other Expense Adjustments$81,870
Expenses Not Reported on Form 990$16,673
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$925,771
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
2024-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Skowron
Formed
2004
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
746

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 81,869. Book tax capital operating lease accounting difference -22,641. Book tax gain on sale of property and equipment difference -507.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Effect of unconsolidating a subsidiary that files an 1120 10,931.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tax gain on sale of property and equipment 7,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Book/tax capital operating lease accounting difference 22,641. Effect of unconsolidating a subsidiary that files an 1120 525. Book gain on sale of property and equipment -6,493.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Book/tax depreciation difference 81,869. Rounding 1.

Raw XML AppendixShowing 400 of 627 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/BOYAmt0249805
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0224637
IRS990/AccountsReceivableGrp/BOYAmt051100
IRS990/AccountsReceivableGrp/EOYAmt0124809
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO UNITE EXECUTIVES AND INMATES THROUGH ENTREPRENEURIAL PASSION AND SERVANT LEADERSHIP TO TRANSFORM LIVES, RESTORE FAMILIES AND REBUILD COMMUNITIES.
IRS990/AllOtherContributionsAmt03440736
IRS990/AllOtherExpensesGrp/FundraisingAmt04129
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0200207
IRS990/AllOtherExpensesGrp/TotalAmt0208670
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/BOYAmt0551130
IRS990/CashNonInterestBearingGrp/EOYAmt0713246
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019579
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096403
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0289692
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0405674
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03440736
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085555
IRS990/CYOtherExpensesAmt01880906
IRS990/CYOtherRevenueAmt058623
IRS990/CYProgramServiceRevenueAmt0219027
IRS990/CYRevenuesLessExpensesAmt0-262796
IRS990/CYSalariesCompEmpBnftPaidAmt02185831
IRS990/CYTotalExpensesAmt04066737
IRS990/CYTotalFundraisingExpenseAmt0274670
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03803941
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt012265
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012869
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0268462
IRS990/DepreciationDepletionGrp/TotalAmt0293596
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, 1,167 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/BOYAmt0731543
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0253087
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02766843
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014300
IRS990/FeesForServicesAccountingGrp/TotalAmt014300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06228
IRS990/FeesForServicesLegalGrp/TotalAmt06228
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01494
IRS990/FeesForServicesOtherGrp/TotalAmt01494
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/OtherCompensationAmt123016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144278
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/ReportableCompFromOrgAmt12130529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13132538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14142607
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/OtherAmt07000
IRS990/GainOrLossGrp/SecuritiesAmt0-387
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017275
IRS990/GrossReceiptsAmt03821603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02282
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02393
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114507
IRS990/InformationTechnologyGrp/TotalAmt0119182
IRS990/InsuranceGrp/FundraisingAmt03360
IRS990/InsuranceGrp/ManagementAndGeneralAmt03525
IRS990/InsuranceGrp/ProgramServicesAmt043963
IRS990/InsuranceGrp/TotalAmt050848
IRS990/InterestGrp/ProgramServicesAmt028392
IRS990/InterestGrp/TotalAmt028392
IRS990/InvestmentIncomeGrp/ExclusionAmt078942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078942
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01414918
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01252611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02829113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02646299
IRS990/LandBldgEquipCostOrOtherBssAmt03898910
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017662
IRS990/LoanOutstandingInd00
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/BOYAmt0364512
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0344080
IRS990/NetAssetsOrFundBalancesBOYAmt05238904
IRS990/NetAssetsOrFundBalancesEOYAmt05034829
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04507361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04781742
IRS990/NoncashContributionsAmt042538
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018977
IRS990/OccupancyGrp/ManagementAndGeneralAmt019910
IRS990/OccupancyGrp/ProgramServicesAmt0305576
IRS990/OccupancyGrp/TotalAmt0344463
IRS990/OfficeExpensesGrp/FundraisingAmt03621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03799
IRS990/OfficeExpensesGrp/ProgramServicesAmt097438
IRS990/OfficeExpensesGrp/TotalAmt0104858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt058721
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208439
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1OTHER CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt015078
IRS990/OtherExpensesGrp/FundraisingAmt14681
IRS990/OtherExpensesGrp/FundraisingAmt22567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22693
IRS990/OtherExpensesGrp/ProgramServicesAmt0243826
IRS990/OtherExpensesGrp/ProgramServicesAmt1163541
IRS990/OtherExpensesGrp/ProgramServicesAmt2124530
IRS990/OtherExpensesGrp/ProgramServicesAmt357056
IRS990/OtherExpensesGrp/TotalAmt0243826
IRS990/OtherExpensesGrp/TotalAmt1194441
IRS990/OtherExpensesGrp/TotalAmt2134123
IRS990/OtherExpensesGrp/TotalAmt362316
IRS990/OtherLiabilitiesGrp/BOYAmt01035259
IRS990/OtherLiabilitiesGrp/EOYAmt0925771
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046126
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112497
IRS990/OtherRevenueTotalAmt058623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01178255
IRS990/OtherSalariesAndWagesGrp/TotalAmt01398250
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0689157
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0775939
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011790
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110482
IRS990/PayrollTaxesGrp/TotalAmt0137146
IRS990/PensionPlanContributionsGrp/FundraisingAmt03418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029317
IRS990/PensionPlanContributionsGrp/TotalAmt036322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0697830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069631
IRS990/PrincipalOfficerNm0CHIP SKOWRON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-PARTICIP
IRS990/ProgramServiceRevenueGrp/Desc1INCOME ENTRE NOTES REC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154035
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, 214 INDIVIDUALS WERE PROVIDED HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200134
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164992
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF ENTRE CAPITAL, LLC, A PRIVATE, COMMERCIAL LENDER FOR ALUMNI OF PRISON ENTREPRENEURSHIP PROGRAM AND OTHER RETURNED CITIZEN BUSINESSES. DURING THE YEAR, ENTRE ORIGINATED 20 LOANS TO RETURNED CITIZEN BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0520167
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03951531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020280
IRS990/PYOtherExpensesAmt01279317
IRS990/PYOtherRevenueAmt015708
IRS990/PYProgramServiceRevenueAmt0186909
IRS990/PYRevenuesLessExpensesAmt01072573
IRS990/PYSalariesCompEmpBnftPaidAmt01822538
IRS990/PYTotalExpensesAmt03101855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04174428
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-262796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02307721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0701168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03440736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03951531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03039667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03024015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02378475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015834424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0297969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01123424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$6.70$1.67$5.03$3.80$4.07$0.26
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
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