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      </NetIncomeOrLossGrp>
      <OtherRevenueTotalAmt>0</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1349705</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>28371</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>3297</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>266529</TotalAmt>
        <ProgramServicesAmt>266529</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>98518</TotalAmt>
        <ProgramServicesAmt>66007</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21674</ManagementAndGeneralAmt>
        <FundraisingAmt>10837</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>664806</TotalAmt>
        <ProgramServicesAmt>397376</ProgramServicesAmt>
        <ManagementAndGeneralAmt>219275</ManagementAndGeneralAmt>
        <FundraisingAmt>48155</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>11176</TotalAmt>
        <ProgramServicesAmt>6784</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3528</ManagementAndGeneralAmt>
        <FundraisingAmt>864</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>49370</TotalAmt>
        <ProgramServicesAmt>29971</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15584</ManagementAndGeneralAmt>
        <FundraisingAmt>3815</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>62744</TotalAmt>
        <ProgramServicesAmt>38089</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19806</ManagementAndGeneralAmt>
        <FundraisingAmt>4849</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>18225</TotalAmt>
        <ProgramServicesAmt>8425</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9800</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>6516</TotalAmt>
        <ProgramServicesAmt>1245</ProgramServicesAmt>
        <FundraisingAmt>5271</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>4836</TotalAmt>
        <ProgramServicesAmt>2936</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1526</ManagementAndGeneralAmt>
        <FundraisingAmt>374</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>14314</TotalAmt>
        <ProgramServicesAmt>12976</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1075</ManagementAndGeneralAmt>
        <FundraisingAmt>263</FundraisingAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>0</TotalAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>8578</TotalAmt>
        <ProgramServicesAmt>5534</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2445</ManagementAndGeneralAmt>
        <FundraisingAmt>599</FundraisingAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>0</TotalAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>12391</TotalAmt>
        <ProgramServicesAmt>7522</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3911</ManagementAndGeneralAmt>
        <FundraisingAmt>958</FundraisingAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>49651</TotalAmt>
        <ProgramServicesAmt>32691</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13624</ManagementAndGeneralAmt>
        <FundraisingAmt>3336</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>25409</TotalAmt>
        <ProgramServicesAmt>16035</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7843</ManagementAndGeneralAmt>
        <FundraisingAmt>1531</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>42452</TotalAmt>
        <ProgramServicesAmt>27934</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11663</ManagementAndGeneralAmt>
        <FundraisingAmt>2855</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>25001</TotalAmt>
        <ProgramServicesAmt>18400</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5303</ManagementAndGeneralAmt>
        <FundraisingAmt>1298</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EXPENSED EQUIPMENT</Desc>
        <TotalAmt>18633</TotalAmt>
        <ProgramServicesAmt>11311</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5882</ManagementAndGeneralAmt>
        <FundraisingAmt>1440</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>12143</TotalAmt>
        <ProgramServicesAmt>8517</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2913</ManagementAndGeneralAmt>
        <FundraisingAmt>713</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>12694</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9820</ManagementAndGeneralAmt>
        <FundraisingAmt>2558</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1416364</TotalAmt>
        <ProgramServicesAmt>970976</ProgramServicesAmt>
        <ManagementAndGeneralAmt>355672</ManagementAndGeneralAmt>
        <FundraisingAmt>89716</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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      <SavingsAndTempCashInvstGrp>
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      <PledgesAndGrantsReceivableGrp>
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      <AccountsReceivableGrp>
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        <EOYAmt>214646</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <EOYAmt>0</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>21900</BOYAmt>
        <EOYAmt>31507</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1987859</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>379683</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>1608176</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      <InvestmentsOtherSecuritiesGrp>
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      <InvestmentsProgramRelatedGrp>
        <EOYAmt>0</EOYAmt>
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      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>68414</BOYAmt>
        <EOYAmt>62057</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2266518</BOYAmt>
        <EOYAmt>2208550</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>136079</BOYAmt>
        <EOYAmt>72483</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>956409</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1020201</BOYAmt>
        <EOYAmt>1028892</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1018246</BOYAmt>
        <EOYAmt>998939</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>228071</BOYAmt>
        <EOYAmt>180719</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1246317</BOYAmt>
        <EOYAmt>1179658</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2266518</BOYAmt>
        <EOYAmt>2208550</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-66659</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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        <CurrentTaxYearMinus3YearsAmt>623964</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>939269</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1463914</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1248743</CurrentTaxYearAmt>
        <TotalAmt>4893126</TotalAmt>
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        <TotalAmt>0</TotalAmt>
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        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>617236</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>623964</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>939269</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1463914</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1248743</CurrentTaxYearAmt>
        <TotalAmt>4893126</TotalAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4893126</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1163</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1133</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9227</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11637</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>-15279</CurrentTaxYearAmt>
        <TotalAmt>7881</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
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      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
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      <TotalSupportAmt>4901007</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>120200</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99840</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99420</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
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      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="22015553" softwareVersionNum="2022v5.0">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>64214</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-8288</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>869</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>55057</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>57160</BeginningYearBalanceAmt>
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        <AdministrativeExpensesAmt>908</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>64214</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>51576</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>6351</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>767</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>57160</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>44697</BeginningYearBalanceAmt>
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        <AdministrativeExpensesAmt>725</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>51576</EndYearBalanceAmt>
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      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>43409</BeginningYearBalanceAmt>
        <ContributionsAmt>118</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>1841</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>671</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>44697</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>false</RelatedOrgListSchRInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>152798</OtherCostOrOtherBasisAmt>
        <BookValueAmt>152798</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>64297</DepreciationAmt>
        <BookValueAmt>587034</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>218228</DepreciationAmt>
        <BookValueAmt>860620</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>97158</DepreciationAmt>
        <BookValueAmt>7724</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1608176</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1349705</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1349705</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1349705</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1416364</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1416364</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1416364</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="22015553" softwareVersionNum="2022v5.0">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>PASTELS ON 5TH</Event1Nm>
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        <CharitableContriEvent1Amt>4385</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>49589</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>550</CashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>1000</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>335</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>1300</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>9766</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF TOURNAMENT</Event2Nm>
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        <CharitableContriEvent2Amt>1580</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>27570</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>2188</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>10648</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>22532</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>14532</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>8000</GrossRevenueOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>7000</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>310</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>3354</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>105656</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>20497</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>85159</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>550</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>8000</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2833</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1300</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>23768</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>36451</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>48708</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="22015553" softwareVersionNum="2022v5.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Food and personal items for SafeHou</GrantTypeTxt>
        <RecipientCnt>178</RecipientCnt>
        <CashGrantAmt>32313</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Rental assistance for rapid rehousi</GrantTypeTxt>
        <RecipientCnt>34</RecipientCnt>
        <CashGrantAmt>185493</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Additional Supplemental Information</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization monitors the use of grants for food and personal items by controlling the purchase and inventory of items on a weekly basis. The organization monitors the use of grants for rental assistance by paying the landlords direclty for lease payments rather than paying the clients.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="22015553" softwareVersionNum="2022v5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is reviewed and approved by the Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All new Board members must sign a Conflict of Interest statement before taking office</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation for the Executive Director is set by the Board after review of salaries paid in similar positions in other not-for-profit organizations. The compensation level may also be limited by funds available. The Officers and Directors positions are voluntary positions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board sets the salaries for all paid positions within the organization after reviewing salaries paid to similar positions in other not-for-profit organizations. The compensation levels may be limited by funds available.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing documents and tax return are available at the offices of Alternatives to Violence, Inc. upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
