Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$594,573
Up $166,737 (+39%) from 2019
Net Assets
Up$587,691
Up $162,693 (+38%) from 2019
Liabilities
Up$6,882
Up $4,044 (+142%) from 2019
Revenue
Up$465,577
Up $277,457 (+147%) from 2019
Expenses
Up$307,852
Up $51,848 (+20%) from 2019
Net Income
Up$157,725
Up $225,609 (+332%) from 2019
The mission of the simple way is to create, connect, form, and inspire people and groups to spread a message to love god, love people, and follow jesus in neighborhoods around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $85,326 | $313,134 | ▲ $227,808 |
| Land, Buildings, and Equipment, Net | $310,032 | $258,949 | ▼ $51,083 |
| Inventories for Sale or Use | $31,897 | $19,429 | ▼ $12,468 |
| Accounts Receivable | $142 | $3,061 | ▲ $2,919 |
| Total Assets | $427,836 | $594,573 | ▲ $166,737 |
| Other Assets Total | $439 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,838 | $6,882 | ▲ $4,044 |
| Total Liabilities | $2,838 | $6,882 | ▲ $4,044 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $416,063 | $569,659 | ▲ $153,596 |
| Net Assets With Donor Restrictions | $8,935 | $18,032 | ▲ $9,097 |
| Total Net Assets Fund Balance | $424,998 | $587,691 | ▲ $162,693 |
| Total Liabilities and Net Assets / Fund Balance | $427,836 | $594,573 | ▲ $166,737 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $107,842 | $80,258 | $188,100 |
| Leasehold Improvements | $79,271 | $63,143 | $142,414 |
| Land | $65,486 | - | $65,486 |
| Equipment | $6,350 | $15,731 | $22,081 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Tod-pearson | Excutive Director | FT | $25,877 | $25,877 |
| Name | Title |
|---|---|
| Leroy Barber | Chair |
| Coz Crosscombe | Director |
| Ken Wytsma | Director |
| Shane Claiborne | Director |
| Taehoo Lee | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $36,483 | Avg Wholesale Value |
| Total Noncash Contributions | 1 | $36,483 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $189,555 |
| Salaries, Compensation, and Employee Benefits | $108,189 |
| Total Fundraising Expense | $29,314 |
| Grants and Similar Amounts Paid | $10,108 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,974 | $13,867 | - | $69,841 |
| Fees for Services Other | $5,715 | $14,947 | $17,145 | $37,807 |
| Current Officers, Directors, Trustees, and Key Employees | $2,588 | $15,526 | $7,763 | $25,877 |
| Depreciation Depletion | $14,421 | $3,606 | - | $18,027 |
| Occupancy | $13,144 | $2,576 | - | $15,720 |
| Insurance | - | $14,802 | - | $14,802 |
| Other Expenses | $9,955 | - | - | $9,955 |
| Payroll Taxes | $5,176 | $2,630 | $679 | $8,485 |
| Grants to Domestic Orgs | $7,850 | - | - | $7,850 |
| All Other Expenses | $5,974 | $1,175 | - | $7,149 |
| Information Technology | - | $5,679 | - | $5,679 |
| Office Expenses | $5,309 | - | - | $5,309 |
| Advertising | $1,137 | - | $3,408 | $4,545 |
| Other Employee Benefits | $2,431 | $1,236 | $319 | $3,986 |
| Fees for Services Accounting | - | $3,790 | - | $3,790 |
| Grants to Domestic Individuals | $2,258 | - | - | $2,258 |
| Conferences and Meetings | - | $536 | - | $536 |
| Total Functional Expenses | $198,168 | $80,370 | $29,314 | $307,852 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the board of directors at a meeting prior to filing.”
“Documents are made available to the public upon request.”
“Professional fees 5,715 10,613 17,145 bank & processing fees 0 4,334 0 total 5,715 14,947 17,145”
“Ppp loan forgiven in 2021 4,968”
“As required by the fasb accounting standards codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the organization's financial statements. The organization's federal tax return is subject to audit by taxing authorities. The organization's returns open audit periods are for the fiscal years ending december 31, 2017-2019.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6882 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 142 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3061 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE SIMPLE WAY IS TO CREATE, CONNECT, FORM, AND INSPIRE PEOPLE AND GROUPS TO SPREAD A MESSAGE TO LOVE GOD, LOVE PEOPLE, AND FOLLOW JESUS IN NEIGHBORHOODS AROUND THE WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3408 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1137 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4545 |
| IRS990/AllOtherContributionsAmt | 0 | 357399 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7149 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYN TOD-PEARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154233598 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3234 POTTER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 313134 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7763 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15526 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2588 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25877 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 536 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 10864 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 367976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10108 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10913 |
| IRS990/CYOtherExpensesAmt | 0 | 189555 |
| IRS990/CYOtherRevenueAmt | 0 | 26571 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60117 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 157725 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108189 |
| IRS990/CYTotalExpensesAmt | 0 | 307852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29314 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 465577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3606 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14421 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18027 |
| IRS990/Desc | 0 | ASSISTANCE PROGRAMS - THE SIMPLE WAY PROVIDES SUPPORT TO INDIVIDUALS AND ORGANIZATIONS THROUGH VARIOUS PROGRAMS IN FURTHERANCE OF THE ORGANIZATION'S MISSION. THESE PROGRAMS INCLUDE: COMMUNITY SUPPORT IN THE KENSINGTON NEIGHBORHOOD OF PHILADELPHIA THROUGH FOOD DISTRIBUTION, LOW RENT HOUSING, NEIGHBORS EVENTS AND CELEBRATIONS, SCHOLARSHIP ASSISTANCE AND OTHER EMERGENCY SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8935 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18032 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 198168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3790 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3790 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17145 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14947 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5715 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37807 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | CAROLYN TOD-PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEROY BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANE CLAIBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COZ CROSSCOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAEHOO LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN WYTSMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25877 |
| 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/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 | EXCUTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10913 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 10577 |
| IRS990/GrantAmt | 0 | 10108 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2258 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2258 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7850 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7850 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 48266 |
| IRS990/GrossReceiptsAmt | 0 | 513794 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5679 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5679 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14802 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14802 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31897 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19429 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 159132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 310032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 258949 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 418081 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 37353 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE SIMPLE WAY IS TO CREATE, CONNECT, FORM, AND INSPIRE PEOPLE AND GROUPS TO SPREAD A MESSAGE TO LOVE GOD, LOVE PEOPLE, AND FOLLOW JESUS IN NEIGHBORHOODS AROUND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 424998 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 587691 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10913 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10913 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9998 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9998 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 416063 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 569659 |
| IRS990/NoncashContributionsAmt | 0 | 36483 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2576 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13144 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15720 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5309 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 439 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4968 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 319 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1236 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2431 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3986 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | IMPAIRMENT LOSS ON INVENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10671 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9955 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13867 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69841 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 679 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2630 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5176 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8485 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN TOD-PEARSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60117 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 153032 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16197 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1098 |
| IRS990/PYOtherExpensesAmt | 0 | 184538 |
| IRS990/PYOtherRevenueAmt | 0 | 36186 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55269 |
| IRS990/PYTotalExpensesAmt | 0 | 256004 |
| IRS990/PYTotalRevenueAmt | 0 | 188120 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157725 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 60117 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16573 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 16573 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,671 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 367976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 775694 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 309203 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1164 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1671 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 204525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131996 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 133160 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 80258 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 188100 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6350 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15731 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22081 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65486 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 79271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 63143 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 142414 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS REQUIRED BY THE FASB ACCOUNTING STANDARDS CODIFICATION, ENTITIES ARE REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURN IS SUBJECT TO AUDIT BY TAXING AUTHORITIES. THE ORGANIZATION'S RETURNS OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDING DECEMBER 31, 2017-2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | AVG WHOLESALE VALUE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROFESSIONAL FEES 5,715 10,613 17,145 BANK & PROCESSING FEES 0 4,334 0 TOTAL 5,715 14,947 17,145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PPP LOAN FORGIVEN IN 2021 4,968 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | NJ |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29314 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80370 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 198168 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 307852 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2838 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6882 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2838 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6882 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3234 POTTER STREET |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19134 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THESIMPLEWAY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN TOD-PEARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXCUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2154233598 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SIMPLE WAY |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.