Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-1384253
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Hamilton | CFO | FT | $142,607 | $4,278 | $146,885 |
| Phi Tran | COO | FT | $132,538 | $3,976 | $136,514 |
| Bryan Kelley | CEO | FT | $130,529 | $3,016 | $133,545 |
| Name | Title |
|---|---|
| Patrick Gotcher | Chairman |
| Allison Schlender | Board Member |
| Charles Blain | Board Member |
| Charles Mack Neff | Board Member |
| Dougal Cameron | Board Member |
| Javier Creixell | Board Member |
| Lisa Barksdale | Board Member |
| Mike Coffey | Board Member |
| Oliver Bell | Board Member |
| Robert Barkley | Board Member |
| Steve Heussner | Board Member |
| Travis Chulick | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $32,657 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $9,881 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $42,538 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $925,771 |
“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.”
“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.”
“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.”
“The organization makes the form 990 available to the public via a pdf file upon request.”
“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.”
“Effect of unconsolidating a subsidiary that files an 1120 10,931.”
“Tax gain on sale of property and equipment 7,000.”
“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.”
“Book/tax depreciation difference 81,869. Rounding 1.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 249805 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 224637 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 124809 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO UNITE EXECUTIVES AND INMATES THROUGH ENTREPRENEURIAL PASSION AND SERVANT LEADERSHIP TO TRANSFORM LIVES, RESTORE FAMILIES AND REBUILD COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 3440736 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4129 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 200207 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 208670 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIM HAMILTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2817792116 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6501 NAVIGATION BLVD SUITE H7 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 770111367 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 551130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 713246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19579 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96403 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 289692 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 405674 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3440736 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85555 |
| IRS990/CYOtherExpensesAmt | 0 | 1880906 |
| IRS990/CYOtherRevenueAmt | 0 | 58623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 219027 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -262796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2185831 |
| IRS990/CYTotalExpensesAmt | 0 | 4066737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 274670 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3803941 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12265 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12869 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 268462 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 293596 |
| IRS990/Desc | 0 | PRISON ENTREPRENEURSHIP PROGRAM ENGAGES TOP BUSINESS AND ACADEMIC TALENT TO CONSTRUCTIVELY REDIRECT INMATES' AMBITIONS BY EQUIPPING THEM WITH VALUES BASED TRAINING IN ENTREPRENEURSHIP; THUS ENABLING THEM TO PRODUCTIVELY RE- ENTER SOCIETY. THIS INCLUDES A FIVE MONTH BUSINESS PLAN COMPETITION IN PRISON AND A RANGE OF POST-RELEASE PROGRAMS, INCLUDING HOUSING ASSISTANCE, WORK READINESS SERVICES, CONTINUING EDUCATION, EXECUTIVE MENTORING AND BUSINESS START UP ASSISTANCE. DURING THE CURRENT YEAR, 1,167 INDIVIDUALS PARTICIPATED IN THE PROGRAM IN HOUSTON, DALLAS, CLEVELAND, AND VENUS TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PEP |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 731543 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 253087 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2766843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6228 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6228 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1494 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1494 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4278 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK GOTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA BARKSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLIVER BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES BLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGAL CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRAVIS CHULICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAVIER CREIXELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE HEUSSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES MACK NEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLISON SCHLENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRYAN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHI TRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM HAMILTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 130529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 132538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 142607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -387 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17275 |
| IRS990/GrossReceiptsAmt | 0 | 3821603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2282 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2393 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 114507 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 119182 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3360 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3525 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50848 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28392 |
| IRS990/InterestGrp/TotalAmt | 0 | 28392 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78942 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78942 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1414918 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1252611 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2829113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2646299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3898910 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17662 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO UNITE EXECUTIVES AND INMATES THROUGH ENTREPRENEURIAL PASSION AND SERVANT LEADERSHIP TO TRANSFORM LIVES, RESTORE FAMILIES AND REBUILD COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 364512 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 344080 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5238904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5034829 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6613 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6613 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4507361 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4781742 |
| IRS990/NoncashContributionsAmt | 0 | 42538 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18977 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19910 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 305576 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 344463 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3621 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3799 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104858 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 58721 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19616 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20583 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 208439 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15078 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4681 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 243826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 243826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 194441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134123 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62316 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1035259 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 925771 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46126 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12497 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46126 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12497 |
| IRS990/OtherRevenueTotalAmt | 0 | 58623 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 144366 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1178255 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1398250 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 689157 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 775939 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14874 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11790 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137146 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3418 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3587 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29317 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36322 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 697830 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 253087 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55924 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69631 |
| IRS990/PrincipalOfficerNm | 0 | CHIP SKOWRON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522291 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME-PARTICIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INCOME ENTRE NOTES REC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54035 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION 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/ExpenseAmt | 0 | 200134 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 164992 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATION 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/ExpenseAmt | 0 | 520167 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 54035 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3951531 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20280 |
| IRS990/PYOtherExpensesAmt | 0 | 1279317 |
| IRS990/PYOtherRevenueAmt | 0 | 15708 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 186909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1072573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1822538 |
| IRS990/PYTotalExpensesAmt | 0 | 3101855 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4174428 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -262796 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 65236 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2307721 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 701168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3440736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3951531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3039667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3024015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2378475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15834424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 297969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1123424 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 58623 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15708 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8915 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6623 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14671 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 104540 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88010 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.