Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2024 • EIN 45-5340135
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$552,275
Up $94,280 (+21%) from 2023
Net Assets
Down$150,881
Down $119,391 (-44%) from 2023
Liabilities
Up$401,394
Up $213,671 (+114%) from 2023
Revenue
Down$1,298,287
Down $596,385 (-31%) from 2023
Expenses
Down$1,333,126
Down $534,372 (-29%) from 2023
Net Income
Down-$34,839
Down $62,013 (-228%) from 2023
EPP is a non-profit dedicated to the self-awareness education for the incarcerated, using the Enneagram. The education process includes in-depth application of the Enneagram system and its methodologies combined with mindfulness meditation & sensate-awareness practices.
Epp is a non-profit dedicated to working with the incarcerated to increase self-awareness, self-regulation, and self-compassion. Epp uses the enneagram, as well as a compassionate understanding of human development, trauma, addiction, and aces to inspire transformation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $168,917 | $388,917 | ▲ $220,000 |
| Investments Other Securities | $277,512 | $196,080 | ▼ $81,432 |
| Rtn Earn Endowment Incm Other Fnds | $270,272 | $150,881 | ▼ $119,391 |
| Savings and Temporary Cash Investments | $32,965 | $138,313 | ▲ $105,348 |
| Other Notes and Loans Receivable, Net | $90,128 | $135,665 | ▲ $45,537 |
| Cash and Non-Interest-Bearing Accounts | $52,010 | $68,378 | ▲ $16,368 |
| Prepaid Expenses and Deferred Charges | $3,941 | $12,811 | ▲ $8,870 |
| Land, Buildings, and Equipment, Net | $1,439 | $1,028 | ▼ $411 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $457,995 | $552,275 | ▲ $94,280 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | - | $6,750 | - |
| Other Liabilities | $18,806 | $5,727 | ▼ $13,079 |
| Total Liabilities | $187,723 | $401,394 | ▲ $213,671 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $270,272 | $150,881 | ▼ $119,391 |
| Total Liabilities and Net Assets / Fund Balance | $457,995 | $552,275 | ▲ $94,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,028 | $1,348 | $2,376 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Fredric Olesek | Executive Director | FT | $97,295 | $97,295 |
| Susan Olesek | President | FT | $84,655 | $84,655 |
| Alexander Senegal | Director | FT | $77,251 | $77,251 |
| Name | Title |
|---|---|
| Eric Mccluskey | Director |
| Lance White | Director |
| Tara Meehan | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $753,641 |
| Salaries, Compensation, and Employee Benefits | $579,485 |
| Total Fundraising Expense | $94,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $437,162 | $53,326 | $37,485 | $527,973 |
| Current Officers, Directors, Trustees, and Key Employees | $214,618 | $26,179 | $18,404 | $259,201 |
| Other Salaries and Wages | $188,218 | $22,959 | $16,139 | $227,316 |
| Travel | $67,193 | $8,196 | $5,762 | $81,151 |
| Other Employee Benefits | $45,152 | $5,508 | $3,872 | $54,532 |
| Payroll Taxes | $31,825 | $3,882 | $2,729 | $38,436 |
| Information Technology | $19,410 | $2,368 | $1,664 | $23,442 |
| Office Expenses | $16,431 | $2,004 | $1,409 | $19,844 |
| Fees for Services Accounting | $11,676 | $1,424 | $1,001 | $14,101 |
| Insurance | $11,118 | $1,356 | $954 | $13,428 |
| Fees for Services Legal | $9,031 | $1,102 | $774 | $10,907 |
| Occupancy | $7,237 | $883 | $620 | $8,740 |
| Conferences and Meetings | $6,076 | $741 | $521 | $7,338 |
| Advertising | $893 | $109 | $76 | $1,078 |
| Depreciation Depletion | $340 | $42 | $29 | $411 |
| Interest | $50 | $6 | $4 | $60 |
| Other Expenses | $-48 | $-6 | $-4 | $-58 |
| Total Functional Expenses | $1,103,830 | $134,646 | $94,650 | $1,333,126 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $168,917 | $388,917 | ▲ $220,000 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards | $5,727 |
“President and executive director (non-voting member) are married”
“No review was or will be conducted.”
“Board regularly reviews the conflict of interest policy and anyone who has a potential conflict is required to disclose it and is prohibited from voting on any matter where they are conflicted”
“Data for executive salaries in the area was gathered and the three independent board members voted on the salary.”
“No documents available to the public.”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EPP IS A NON-PROFIT DEDICATED TO WORKING WITH THE INCARCERATED TO INCREASE SELF-AWARENESS, SELF-REGULATION, AND SELF-COMPASSION. EPP USES THE ENNEAGRAM, AS WELL AS A COMPASSIONATE UNDERSTANDING OF HUMAN DEVELOPMENT, TRAUMA, ADDICTION, AND ACES TO INSPIRE TRANSFORMATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 76 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 893 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1078 |
| IRS990/AllOtherContributionsAmt | 0 | 776055 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICK OLESEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4086000074 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 804 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS GATOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18404 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26179 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 214618 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 259201 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 521 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 741 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6076 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7338 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 776055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8351 |
| IRS990/CYOtherExpensesAmt | 0 | 753641 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 513881 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 579485 |
| IRS990/CYTotalExpensesAmt | 0 | 1333126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1298287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 29 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 411 |
| IRS990/Desc | 0 | Virtually all of EPPs expenses were incurred in support of delivering EPPs primary program to the incarcerated. EPP successfully delivered its 24 hour in-classroom course in facilities in California, Kentucky, Washington, Minnesota, South Carolina, and Illinois. In addition, through independent, local affiliated organizations, EPP delivered programming in Belgium, France, the UK, and Canada. EPP also continued to actively train EPP Guides. EPP graduates now total over 2,400 individuals worldwide. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1103830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1001 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11676 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14101 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 774 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1102 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9031 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10907 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 37485 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53326 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 437162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 527973 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| 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/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/PersonNm | 0 | FREDRIC OLESEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN OLESEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEXANDER SENEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANCE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TARA MEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC MCCLUSKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 84655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 77251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3101 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3104 |
| IRS990/GrossReceiptsAmt | 0 | 1298290 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1664 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2368 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19410 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23442 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 954 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1356 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13428 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/InterestGrp/TotalAmt | 0 | 60 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5250 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 277512 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 196080 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1348 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2376 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 168917 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 388917 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EPP IS A NON-PROFIT DEDICATED TO WORKING WITH THE INCARCERATED TO INCREASE SELF-AWARENESS, SELF-REGULATION, AND SELF-COMPASSION. EPP USES THE ENNEAGRAM, AS WELL AS A COMPASSIONATE UNDERSTANDING OF HUMAN DEVELOPMENT, TRAUMA, ADDICTION, AND ACES TO INSPIRE TRANSFORMATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 270272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 150881 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3101 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3101 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -84552 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 620 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 883 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7237 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8740 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1409 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2004 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19844 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3872 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5508 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54532 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2156 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 816 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 239 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | -4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -6 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -48 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -58 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18806 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5727 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16139 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22959 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227316 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 90128 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 135665 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2729 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3882 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38436 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3941 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12811 |
| IRS990/PrincipalOfficerNm | 0 | FREDRIC OLESEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900003 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 513881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 513881 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1417447 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1684 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1184853 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 475541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 682645 |
| IRS990/PYTotalExpensesAmt | 0 | 1867498 |
| IRS990/PYTotalRevenueAmt | 0 | 1894672 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34839 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 513881 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 270272 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 150881 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32965 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 138313 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1289936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1892988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1359778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1439496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1074924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7057122 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40055 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10040 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 237 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7097177 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1289936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1892988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1359778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1479551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1074924 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7097177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1298287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1894672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1359778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1479790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1074927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7107454 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1028 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1348 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5727 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1028 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 196080 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5727 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 388917 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 362895 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LANCE WHITE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 388917 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT AND EXECUTIVE DIRECTOR (NON-VOTING MEMBER) ARE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.