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      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
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        <CurrentTaxYearMinus1YearAmt>1550778</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1210614</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>7834</CurrentTaxYearAmt>
        <TotalAmt>41334</TotalAmt>
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        <TotalAmt>11</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <TotalAmt>11</TotalAmt>
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      </HeldWorksArtGrp>
      <SolicitedAssetsSaleInd>1</SolicitedAssetsSaleInd>
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        <DepreciationAmt>12079</DepreciationAmt>
        <BookValueAmt>4373</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>16219</TotalBookValueLandBuildingsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>ARTWORK AND COLLECTIBLES REPRESENT CUSTOM ARTWORK FROM A FORMERLY INCARCERATED WELL-RENOWNED ARTIST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS AND AWARDS</GrantTypeTxt>
        <RecipientCnt>95</RecipientCnt>
        <CashGrantAmt>68474</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>FROM PRISON CELLS TO PHD (P2P) MAINTAINS A RIGOROUS GRANT MONITORING PROCESS. ALL SCHOLARSHIP RECIPIENTS ARE REQUIRED TO COMPLETE A FORMAL APPLICATION, SUBMIT ELIGIBILITY DOCUMENTATION (SUCH AS PROOF OF ENROLLMENT OR ACCEPTANCE IN AN ACADEMIC OR TRAINING PROGRAM), AND SIGN AN AGREEMENT OUTLINING THE PURPOSE AND TERMS OF THE FUNDS. P2P TRACKS DISBURSEMENT THROUGH INTERNAL ACCOUNTING SYSTEMS AND CONDUCTS FOLLOW-UP WITH RECIPIENTS TO ENSURE THE FUNDS ARE USED AS INTENDED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>STANLEY AND STEPHANIE ANDRISSE</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>EXECUTIVE DIRECTOR AND BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>21750</TransactionAmt>
        <TransactionDesc>RENTAL AGREEMENT FOR THE P2P TRANSITIONAL HOUSE</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>STANLEY ANDRISSE AND STEPHANIE ANDRISSE ARE HSUBAND AND WIFE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS TO BE REVIEWED PRIOR TO BEING FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY: P2P HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY. THE EXECUTIVE COMMITTEE MONITORS COMPLIANCE AND ANY CONFLICTS ARE MANAGED AND DOCUMENTED IN ACCORDANCE WITH THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION REVIEW: THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS USING COMPARABLE DATA FROM SIMILAR NONPROFIT ORGANIZATIONS WHEN AVAILABLE. DOCUMENTATION IS MAINTAINED TO SUPPORT THE COMPENSATION DETERMINATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENT REQUESTS MADE BY THE PUBLIC WILL BE EVALUATED AND DOCUMENTS WILL BE SHARED AS DEEMED APPROPRIATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT LABOR COSTS: PROGRAM SERVICE EXPENSES 430,793. MANAGEMENT AND GENERAL EXPENSES 11,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 442,232. IT SPECIALIST FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,750. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,825.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION NOW UTILIZES A MODIFIED CASH BASIS OF ACCOUNTING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
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    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="RetDoc2125800001">
      <ExplanationTxt>THE ORGANIZATION PREVIOUSLY ENGAGED AN OUTSIDE ACCOUNTING FIRM TO PERFORM BOTH THE ANNUAL REVIEW OF ITS FINANCIAL STATEMENTS AND THE PREPARATION OF ITS FORM 990 THROUGH 2024. THE ORGANIZATION RELIED ON THE FIRM'S PROFESSIONAL ASSISTANCE IN COORDINATING THE COMPLETION OF THE REVIEWED FINANCIAL STATEMENTS AND THE RELATED TAX FILING. MANAGEMENT UNDERSTOOD THAT THE REVIEWED FINANCIAL STATEMENTS WERE AN IMPORTANT COMPONENT OF THE FORM 990 PREPARATION PROCESS AND WORKED WITH THE FIRM IN GOOD FAITH TO OBTAIN TIMELY COMPLETION OF BOTH THE REVIEW AND THE RETURN.IN RECENT YEARS, SIGNIFICANT DELAYS WERE ENCOUNTERED IN COMPLETING THE REVIEWED FINANCIAL STATEMENTS. THESE DELAYS AFFECTED THE TIMING OF THE FORM 990 PREPARATION AND FILING PROCESS. THROUGHOUT THIS PERIOD, MANAGEMENT REMAINED ACTIVELY INVOLVED AND MADE REPEATED EFFORTS TO MOVE THE PROCESS FORWARD, INCLUDING COMMUNICATING WITH THE ACCOUNTING FIRM, PROVIDING REQUESTED INFORMATION, RESPONDING TO FOLLOW-UP QUESTIONS, AND SEEKING UPDATES REGARDING COMPLETION OF THE REVIEW AND RETURN. MANAGEMENT'S INTENT AT ALL TIMES WAS TO HAVE THE FORM 990 COMPLETED AND FILED TIMELY.DESPITE THESE GOOD-FAITH EFFORTS, THE REVIEWED FINANCIAL STATEMENTS WERE NOT COMPLETED IN SUFFICIENT TIME TO ALLOW THE FORM 990 TO BE FILED BY THE APPLICABLE DEADLINE, INCLUDING ANY AVAILABLE EXTENSION PERIOD. IN ADDITION, AN INITIAL FORM 990 WAS NOT FILED BEFORE COMPLETION OF THE REVIEWED FINANCIAL STATEMENTS WITH THE EXPECTATION THAT IT WOULD LATER BE AMENDED, AND THE RETURN WAS INSTEAD FILED AFTER THE REVIEW PROCESS WAS COMPLETED. THE ORGANIZATION UNDERSTANDS IN HINDSIGHT THAT AN INITIAL FILING FOLLOWED BY AN AMENDED RETURN MAY HAVE BEEN AN AVAILABLE APPROACH. HOWEVER, AT THE TIME, MANAGEMENT WAS RELYING ON THE COORDINATED PROCESS BEING HANDLED BY ITS PROFESSIONAL ADVISORS AND BELIEVED IT WAS ACTING PRUDENTLY BY SEEKING TO FILE A COMPLETE AND ACCURATE RETURN BASED ON THE REVIEWED FINANCIAL STATEMENTS.UPON RECOGNIZING THE ISSUE, THE ORGANIZATION TOOK CORRECTIVE ACTION TO COMPLETE AND FILE THE FORM 990 AS SOON AS PRACTICABLE. THE ORGANIZATION HAS ALSO IMPLEMENTED ADDITIONAL PROCEDURES DESIGNED TO PREVENT RECURRENCE, INCLUDING, HIRING A NEW ACCOUNTING FIRM WITH EXPERTISE SERVING NOT-FOR-PROFIT ORGANIZATION TO PROVIDE FUTURE FINANCIAL STATEMENT ASSURANCE SERVICES AND FORM 990 PREPARATION, BEGINNING WITH THIS 990; ESTABLISHING EARLIER INTERNAL DEADLINES FOR FINANCIAL STATEMENT REVIEW AND FORM 990 PREPARATION; SCHEDULING PERIODIC STATUS MEETINGS OR CHECK-INS WITH OUTSIDE SERVICE PROVIDERS; AND REVIEWING WHETHER AN INITIAL TIMELY FILING FOLLOWED BY AMENDMENT SHOULD BE CONSIDERED IF FINAL REVIEWED FINANCIAL STATEMENTS ARE DELAYED</ExplanationTxt>
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</Return>