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        <RelatedOrExemptFuncIncomeAmt>472203</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>85138</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>32124</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>39027</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>46111</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeFromGamingGrp>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1078</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1078</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>1078</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1752500</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>473281</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>10379</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>62176</TotalAmt>
        <ProgramServicesAmt>62176</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>99405</TotalAmt>
        <ProgramServicesAmt>66601</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21869</ManagementAndGeneralAmt>
        <FundraisingAmt>10935</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>708660</TotalAmt>
        <ProgramServicesAmt>429696</ProgramServicesAmt>
        <ManagementAndGeneralAmt>257810</ManagementAndGeneralAmt>
        <FundraisingAmt>21154</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>0</TotalAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>60623</TotalAmt>
        <ProgramServicesAmt>37234</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20982</ManagementAndGeneralAmt>
        <FundraisingAmt>2407</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>71817</TotalAmt>
        <ProgramServicesAmt>44109</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24857</ManagementAndGeneralAmt>
        <FundraisingAmt>2851</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>35936</TotalAmt>
        <ProgramServicesAmt>20386</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15550</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>7389</TotalAmt>
        <FundraisingAmt>7389</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>3387</TotalAmt>
        <ProgramServicesAmt>2066</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1185</ManagementAndGeneralAmt>
        <FundraisingAmt>136</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>15735</TotalAmt>
        <ProgramServicesAmt>14007</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1550</ManagementAndGeneralAmt>
        <FundraisingAmt>178</FundraisingAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>0</TotalAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>18629</TotalAmt>
        <ProgramServicesAmt>11565</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6337</ManagementAndGeneralAmt>
        <FundraisingAmt>727</FundraisingAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>0</TotalAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>8480</TotalAmt>
        <ProgramServicesAmt>5208</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2935</ManagementAndGeneralAmt>
        <FundraisingAmt>337</FundraisingAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>47966</TotalAmt>
        <ProgramServicesAmt>29460</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16601</ManagementAndGeneralAmt>
        <FundraisingAmt>1905</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>20491</TotalAmt>
        <ProgramServicesAmt>11609</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8132</ManagementAndGeneralAmt>
        <FundraisingAmt>750</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>58569</TotalAmt>
        <ProgramServicesAmt>35972</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20271</ManagementAndGeneralAmt>
        <FundraisingAmt>2326</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>17170</TotalAmt>
        <ProgramServicesAmt>10546</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5943</ManagementAndGeneralAmt>
        <FundraisingAmt>681</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>12837</TotalAmt>
        <ProgramServicesAmt>8467</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3921</ManagementAndGeneralAmt>
        <FundraisingAmt>449</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FEES</Desc>
        <TotalAmt>7013</TotalAmt>
        <ProgramServicesAmt>1552</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5402</ManagementAndGeneralAmt>
        <FundraisingAmt>59</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>20158</TotalAmt>
        <ProgramServicesAmt>12311</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7082</ManagementAndGeneralAmt>
        <FundraisingAmt>765</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1276441</TotalAmt>
        <ProgramServicesAmt>802965</ProgramServicesAmt>
        <ManagementAndGeneralAmt>420427</ManagementAndGeneralAmt>
        <FundraisingAmt>53049</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>90688</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>204225</BOYAmt>
        <EOYAmt>440768</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>0</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>214646</BOYAmt>
        <EOYAmt>281138</EOYAmt>
      </AccountsReceivableGrp>
      <ReceivablesFromOfficersEtcGrp>
        <EOYAmt>0</EOYAmt>
      </ReceivablesFromOfficersEtcGrp>
      <RcvblFromDisqualifiedPrsnGrp>
        <EOYAmt>0</EOYAmt>
      </RcvblFromDisqualifiedPrsnGrp>
      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
        <EOYAmt>0</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>31507</BOYAmt>
        <EOYAmt>17201</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1723297</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>253048</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1608176</BOYAmt>
        <EOYAmt>1470249</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>0</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <InvestmentsProgramRelatedGrp>
        <EOYAmt>0</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>62057</BOYAmt>
        <EOYAmt>84679</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2208550</BOYAmt>
        <EOYAmt>2384723</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>72483</BOYAmt>
        <EOYAmt>57574</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>956409</BOYAmt>
        <EOYAmt>660054</EOYAmt>
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      <OtherLiabilitiesGrp>
        <EOYAmt>11378</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1028892</BOYAmt>
        <EOYAmt>729006</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>998939</BOYAmt>
        <EOYAmt>1561931</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>180719</BOYAmt>
        <EOYAmt>93786</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1179658</BOYAmt>
        <EOYAmt>1655717</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2208550</BOYAmt>
        <EOYAmt>2384723</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>476059</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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        <CurrentTaxYearMinus3YearsAmt>939269</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1463914</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1248743</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1207979</CurrentTaxYearAmt>
        <TotalAmt>5483869</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
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        <CurrentTaxYearMinus4YearsAmt>623964</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>939269</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1463914</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1248743</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1207979</CurrentTaxYearAmt>
        <TotalAmt>5483869</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5483869</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1133</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9227</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>11637</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>-15279</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>482582</CurrentTaxYearAmt>
        <TotalAmt>489300</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>5973169</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>121278</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.91810</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99840</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="23017517" softwareVersionNum="2023v5.1">
      <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>
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    </IRS990ScheduleB>
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      <CYEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>8113</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>869</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>62301</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>64214</BeginningYearBalanceAmt>
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        <AdministrativeExpensesAmt>869</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>55057</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>57160</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>7962</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>908</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>64214</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>51576</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>6351</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>767</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>57160</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>44697</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>7604</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>725</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>51576</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>false</RelatedOrgListSchRInd>
      <LandGrp>
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        <BookValueAmt>137998</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>651331</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>80998</DepreciationAmt>
        <BookValueAmt>570333</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>892105</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>155093</DepreciationAmt>
        <BookValueAmt>737012</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>16957</DepreciationAmt>
        <BookValueAmt>24906</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1470249</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>11378</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>11378</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1752500</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1752500</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1752500</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1276441</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1276441</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1276441</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="23017517" softwareVersionNum="2023v5.1">
      <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>
        <GrossReceiptsEvent1Amt>56881</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>7520</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>49361</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>12241</OtherDirectExpensesEvent1Amt>
        <Event2Nm>PURPLE RIBBON</Event2Nm>
        <GrossReceiptsEvent2Amt>31581</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>23824</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>7757</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>14023</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>28800</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>780</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>28020</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>12763</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>117262</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>32124</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>85138</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>39027</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>39027</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>46111</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="23017517" softwareVersionNum="2023v5.1">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Food and personal items for SafeHou</GrantTypeTxt>
        <RecipientCnt>170</RecipientCnt>
        <CashGrantAmt>36913</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Rental assistance for rapid rehousi</GrantTypeTxt>
        <RecipientCnt>35</RecipientCnt>
        <CashGrantAmt>255449</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="23017517" softwareVersionNum="2023v5.1">
      <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>