Part VI Line 11B
“990 is prepared by Accountant then reviewd by CEO after updated it is”
990 • Fiscal year 2025 • EIN 23-3089308
Scores are not available for this record yet.
Assets
Up$706,673
Up $125,897 (+22%) from 2024
Net Assets
Up$246,679
Up $83,888 (+52%) from 2024
Liabilities
Up$459,994
Up $42,009 (+10%) from 2024
Revenue
Up$2,260,691
Up $472,422 (+26%) from 2024
Expenses
Up$2,239,152
Up $544,509 (+32%) from 2024
Net Income
Down$21,539
Down $72,087 (-77%) from 2024
Help female ex-offenders return back to society.
provide social services to womaen who have been incarceraeted
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $421,742 | $470,532 | ▲ $48,790 |
| Cash and Non-Interest-Bearing Accounts | $80,199 | $211,260 | ▲ $131,061 |
| Accounts Receivable | $75,508 | - | - |
| Other Notes and Loans Receivable, Net | $3,327 | - | - |
| Total Assets | $580,776 | $706,673 | ▲ $125,897 |
| Other Assets Total | - | $24,881 | - |
| Liabilities | |||
| Grants Payable | $261,598 | - | - |
| Mortgage Notes Payable Secured by Investment Property | - | $229,001 | - |
| Unsecured Notes Loans Payable | $156,387 | $213,048 | ▲ $56,661 |
| Escrow Account Liability | - | $11,719 | - |
| Accounts Payable and Accrued Expenses | - | $6,226 | - |
| Total Liabilities | $417,985 | $459,994 | ▲ $42,009 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $162,791 | $246,679 | ▲ $83,888 |
| Total Net Assets Fund Balance | $162,791 | $246,679 | ▲ $83,888 |
| Total Liabilities and Net Assets / Fund Balance | $580,776 | $706,673 | ▲ $125,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $428,466 | $157,447 | - |
| Other Land Buildings | $8,781 | - | - |
| Equipment | $33,285 | - | - |
| Name | Title |
|---|---|
| Michelle a Simmons | President and CEO |
| Sam Staten | Business Manager |
| Aretha Swift | Member |
| Carol Austin | Member |
| Danea Langston-banks | Member |
| Julie Currie | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,356,666 |
| Salaries, Compensation, and Employee Benefits | $882,486 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $609,806 | $67,756 | - | $677,562 |
| Travel | $234,746 | $26,083 | - | $260,829 |
| Fees for Services Other | $179,917 | $19,991 | - | $199,908 |
| Office Expenses | $109,749 | $12,194 | - | $121,943 |
| Current Officers, Directors, Trustees, and Key Employees | $50,000 | $50,000 | - | $100,000 |
| Other Employee Benefits | $55,517 | $6,169 | - | $61,686 |
| Payroll Taxes | $38,914 | $4,324 | - | $43,238 |
| Fees for Services Accounting | $25,642 | $2,849 | - | $28,491 |
| Fees for Services Legal | $25,642 | $2,849 | - | $28,491 |
| Information Technology | $25,412 | $2,824 | - | $28,236 |
| Occupancy | $24,146 | $2,683 | - | $26,829 |
| Advertising | $21,495 | $2,488 | - | $23,983 |
| Insurance | $16,304 | $1,812 | - | $18,116 |
| Conferences and Meetings | $16,194 | $1,799 | - | $17,993 |
| All Other Expenses | $5,957 | $662 | - | $6,619 |
| Other Expenses | $5,749 | $639 | - | $6,388 |
| Total Functional Expenses | $1,975,236 | $263,916 | $0 | $2,239,152 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is prepared by Accountant then reviewd by CEO after updated it is”
“presented to the board for further review..once approved it filed.”
“Upon Request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6226 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75508 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | provide social services to womaen who have been incarceraeted |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2488 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21495 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23983 |
| IRS990/AllOtherContributionsAmt | 0 | 30880 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5957 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6619 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sanders and Associates 2020 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157656600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 N Broad St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80199 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 211260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16194 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17993 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2210569 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1356666 |
| IRS990/CYOtherRevenueAmt | 0 | 17952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 882486 |
| IRS990/CYTotalExpensesAmt | 0 | 2239152 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2260691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Provide housing and social services to women recently incarcerated |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 11719 |
| IRS990/ExpenseAmt | 0 | 1975257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25642 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28491 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2849 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25642 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28491 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19991 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 179917 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 199908 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANEA LANGSTON-BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM STATEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE A SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARETHA SWIFT |
| 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/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 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Business Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2093662 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 86027 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 261598 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2260691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2824 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25412 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28236 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1812 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18116 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 421742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 470532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 627979 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | Provided residential services for female ex-offenders |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 229001 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 162791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 246679 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 162791 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 246679 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 26015 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24146 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26829 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121943 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6169 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55517 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61686 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Prog |
| IRS990/OtherExpensesGrp/Desc | 1 | Donations |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Emergency Serv |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 345194 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 155595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 383549 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32508 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6388 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Social Services |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 609806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 677562 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43238 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Michelle A Simmons |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32170 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 370 |
| IRS990/PYOtherExpensesAmt | 0 | 1190689 |
| IRS990/PYOtherRevenueAmt | 0 | 96482 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93626 |
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| IRS990/PYTotalExpensesAmt | 0 | 1694643 |
| IRS990/PYTotalRevenueAmt | 0 | 1788269 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21539 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Provide residential and social services for women in transition from incarceration |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part I |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1015322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1007549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7317953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 247327 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7565280 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2228545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1579097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1599797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1072922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1084919 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7565280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2228545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1579097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1599797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1072922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1084919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7565280 |
| 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/BuildingsGrp/BookValueAmt | 0 | 428466 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 157447 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 585913 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33285 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 33285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8781 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8781 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 470532 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 is prepared by Accountant then reviewd by CEO after updated it is |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | presented to the board for further review..once approved it filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 580776 |
| IRS990/TotalAssetsEOYAmt | 0 | 706673 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 580776 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 706673 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2210569 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 263916 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1975236 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2239152 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 417985 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 459994 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 417985 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 459994 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 162791 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 246679 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1975257 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 32170 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50122 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2260691 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 580776 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 706673 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 26083 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 234746 |
| IRS990/TravelGrp/TotalAmt | 0 | 260829 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 156387 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 213048 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 717 E Chelten Avenue |
| IRS990/USAddress/CityNm | 0 | Philadelphia |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19144 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.whynotprosper.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE A SIMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Rev |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6107161113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Why Not Prosper Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHYN |
| ReturnHeader/Filer/EIN | 0 | 233089308 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Michelle A Simmons |
| ReturnHeader/Filer/PhoneNum | 0 | 2158422360 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 949 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Norristown |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842651347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sanders and Associates 2020 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 900 N Broad Sts |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.