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        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED JUNE 30, 2022, 2021, AND 2020, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.</ExplanationTxt>
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        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SEE PART IV</NonCashAssistanceDesc>
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        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>CLIENTS RECEIVED RENTAL ASSISTANCE; SHORT-TERM HOTEL STAYS WHEN SHELTER SPACE WAS UNAVAILABLE; WINDOW, DOOR, OR LOCK REPLACEMENT OR REPAIR; RELOCATION COSTS; AND TRANSPORTATION COSTS TO AND FROM HELPMATE FACILITIES. IN ADDITION, ALL SHELTER CLIENTS AND OVER 50% OF OTHER CLIENTS RECEIVED SMALL AMOUNTS OF DIRECT ASSISTANCE TYPICALLY IN THE FORM OF TEN DOLLAR GROCERY AND GAS GIFT CARDS, FOOD, BABY ITEMS, PERSONAL ITEMS, AND PRESCRIPTIONS. ITEMS AND ASSISTANCE ARE PROVIDED ON AN AS-NEEDED BASIS BY CASE MANAGERS USING FUNDS FROM THE ORGANIZATION. INDIVIDUAL ITEMS ARE DE MINIMIS AND NECESSARY TO FULFILL THE ORGANIZATION'S EXEMPT PURPOSE.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD. THE CHAIR OF THE BOARD OF DIRECTORS IS THE PRESIDENT OF THE EXECUTIVE COMMITTEE. THIS COMMITTEE HAS THE POWER TO CONDUCT SUCH AFFAIRS AS ARE OF AN URGENCY NATURE OR REQUIRE ATTENTION BETWEEN MEETINGS OF THE BOARD AND REPORTS ANY ACTION TAKEN AT THE NEXT MEETING OF THE BOARD. THE EXECUTIVE COMMITTEE SERVES AS THE PERSONNEL COMMITTEE FOR THE AGENCY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO EACH VOTING BOARD MEMBER ONE WEEK PRIOR TO ITS SUBMISSION TO THE IRS FOR COMMENT AND QUESTIONS.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIED AND AFFIRMED THROUGH A FORMAL BOARD OF DIRECTORS AND VOTED ON ANNUALLY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS, COMPARABILITY DATA IS USED EVERY 3 YEARS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.</ExplanationTxt>
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