﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" returnVersion="2022v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-08-14T16:08:58-04:00</ReturnTs>
    <TaxPeriodEndDt>2023-09-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>832594104</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>Kerry S Gordon CPA</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>19004 W 98th Ter</AddressLine1Txt>
        <CityNm>Lenexa</CityNm>
        <StateAbbreviationCd>KS</StateAbbreviationCd>
        <ZIPCd>66220</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2022-10-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>431887442</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>Amethyst Place Inc</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>AMET</BusinessNameControlTxt>
      <USAddress>
        <AddressLine1Txt>2735 A Troost Ave</AddressLine1Txt>
        <CityNm>Kansas City</CityNm>
        <StateAbbreviationCd>MO</StateAbbreviationCd>
        <ZIPCd>64109</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>Brooke Runnion</PersonNm>
      <PersonTitleTxt>President</PersonTitleTxt>
      <PhoneNum>8162318782</PhoneNum>
      <SignatureDt>2024-08-10</SignatureDt>
      <DiscussWithPaidPreparerInd>false</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>Kerry S Gordon</PreparerPersonNm>
      <PTIN>P02178157</PTIN>
      <PhoneNum>9133338106</PhoneNum>
      <PreparationDt>2024-08-14</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <TaxYr>2022</TaxYr>
    <BuildTS>2024-08-08 14:25:15Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="7">
    <IRS990 documentId="IRS990">
      <GrossReceiptsAmt>6491439</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>www.amethystplace.org</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2000</FormationYr>
      <LegalDomicileStateCd>MO</LegalDomicileStateCd>
      <ActivityOrMissionDesc>See Supplemental Statement</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>15</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>15</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>19</TotalEmployeeCnt>
      <TotalVolunteersCnt>370</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>2320186</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>6135132</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>288076</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>353967</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>15630</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>2340</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>-6620</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>0</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>2617272</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>6491439</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>662369</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>652895</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>1012011</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>1123733</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>51744</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>6000</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>221756</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>357620</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>488811</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>2083744</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>2271439</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>533528</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>4220000</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>2605392</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>7335414</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>141554</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>604182</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>2463838</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>6731232</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>See Supplemental Statement</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>1023280</ExpenseAmt>
      <GrantAmt>448687</GrantAmt>
      <Desc>Supportive Housing - Our campus provides 37 fully furnished apartments within a tight-knit community. They have access to a multitude of on-site services, including therapy, case management and court advocacy, a household pantry, mobile medical/dental services, and evening programming to support life skill development and recovery. Families commit to living here one year, although many remain longer to achieve their goals. The average stay for families in 2023 was 28 months. Unlike more short-term transitional housing programs, families remain at Amethyst Place as long as needed to prepare for independent living and achieve personal goals. When they graduate our program, they maintain access to all services. In 2023, we served 163 women and children. 96% of children in out-of-home placement reunified with their mom.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>449220</ExpenseAmt>
        <GrantAmt>215985</GrantAmt>
        <Desc>Family Empowerment - This program helps families overcome generational poverty through comprehensive support that addresses their educational, vocational, financial, and wellness goals. Our Family Empowerment Program leverages the power of peer support and lived experience through the work of three staff who are previous graduates of Amethyst Place. They help families address common pitfalls of early recovery: poor physical health/nutrition, financial management, job history, and educational attainment. All provide individual recovery coaching fused with their specialty areas. They also coordinate and deliver weekly Empowerment programming focused on workforce development, household management, life skills, parenting, financial literacy, wellness, recovery, and a host of other topics. All three staff members lead Amethyst Place Sisterhood, a graduate aftercare program that has successfully kept graduates engaged when they move out of Amethyst Place. A new addition to the Family Empowerment Program is the Youth Empowerment Program (YEP!), which has allowed us to establish youth and adult tracks to empowerment. Each child living at Amethyst Place has their own Youth Empowerment Coach for case management and support, including regular check-ins, coordination with schools, connections to extracurricular activities, and other services to support their well-being, resilience, and growth. In addition to individual support, we also provide services through group programming.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>223735</ExpenseAmt>
        <Desc>Therapeutic Support - Families have access to on-site therapeutic services provided by our therapeutic team, which includes a Director of Clinical Operations, Clinical Therapist, Child &amp; Family Therapist, and Group Therapist. Most adult residents have a substance use disorder with co-occurring depression, anxiety, and/or PTSD. Additionally, children often arrive with a host of emotional issues that are a result of separation from their parents and experiencing the chaos of parental substance use, making the need for family therapy essential to improving family functioning and relationships. Each family develops an individualized care plan in concert with the Clinical team. Amethyst Place uses a variety of evidence-based therapies and practices to help families better manage their mental health and heal from trauma in individual, family, and group modalities. In 2023, women averaged Building Capacity (a score of 4 on a scale of 1-5) for their Parenting and Mental Health domains on the Arizona Self-Sufficiency Matrix.</Desc>
      </ProgSrvcAccomActy3Grp>
      <TotalProgramServiceExpensesAmt>1696235</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="990A">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="990B">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
      <ConservationEasementsInd>false</ConservationEasementsInd>
      <CollectionsOfArtInd>false</CollectionsOfArtInd>
      <CreditCounselingInd>false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>false</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="990D">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd>false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd>false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd>false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="990D">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd>false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="990D">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd>false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>false</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="990I">true</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd referenceDocumentId="990M">true</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>25</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>true</BackupWthldComplianceInd>
      <EmployeeCnt>19</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>true</QuidProQuoContributionsInd>
      <QuidProQuoContriDisclInd>true</QuidProQuoContriDisclInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <Form8899Filedind>false</Form8899Filedind>
      <Form1098CFiledInd>false</Form1098CFiledInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>15</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>15</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>true</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <OtherWebsiteInd>X</OtherWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>Jana Duca</PersonNm>
        <PhoneNum>8162318782</PhoneNum>
        <USAddress>
          <AddressLine1Txt>2735A Troost Ave</AddressLine1Txt>
          <CityNm>Kansas City</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>64109</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>Starla Wulf-Brennan</PersonNm>
        <TitleTxt>Executive Director</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>92121</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>2751</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Liz Bean</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Lauren Allen</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Brittani Williams</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Vladimir Sainte</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Erica Handley</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Kelley Carpenter</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Barbara Anne Washington</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Sara Beth Burton</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Anthony Johnson</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Michele Kemp</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Rev Catherine Stark-Corn</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Randy Bennett</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Yvonne Brewington</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Jaimie Davis</PersonNm>
        <TitleTxt>Board Vice-Chair</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Elizabeth Glynn</PersonNm>
        <TitleTxt>Board Chair</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Brooke Runnion</PersonNm>
        <TitleTxt>Board Treasurer</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Liz Tobin</PersonNm>
        <TitleTxt>Board Secretary</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>92121</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>2751</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FederatedCampaignsAmt>5143</FederatedCampaignsAmt>
      <GovernmentGrantsAmt>1995061</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>4134928</AllOtherContributionsAmt>
      <NoncashContributionsAmt>49818</NoncashContributionsAmt>
      <TotalContributionsAmt>6135132</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>Tenant Program Rent</Desc>
        <BusinessCd>623990</BusinessCd>
        <TotalRevenueColumnAmt>75153</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>75153</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Program Service Revenue</Desc>
        <BusinessCd>623990</BusinessCd>
        <TotalRevenueColumnAmt>278814</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>278814</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>353967</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>2340</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2340</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>6491439</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>356307</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>652895</TotalAmt>
        <ProgramServicesAmt>652895</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>95106</TotalAmt>
        <ProgramServicesAmt>42530</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14665</ManagementAndGeneralAmt>
        <FundraisingAmt>37911</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>826728</TotalAmt>
        <ProgramServicesAmt>567408</ProgramServicesAmt>
        <ManagementAndGeneralAmt>159267</ManagementAndGeneralAmt>
        <FundraisingAmt>100053</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>16885</TotalAmt>
        <ProgramServicesAmt>11765</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2912</ManagementAndGeneralAmt>
        <FundraisingAmt>2208</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>111764</TotalAmt>
        <ProgramServicesAmt>84568</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22057</ManagementAndGeneralAmt>
        <FundraisingAmt>5139</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>73250</TotalAmt>
        <ProgramServicesAmt>48653</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13544</ManagementAndGeneralAmt>
        <FundraisingAmt>11053</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>2277</TotalAmt>
        <ProgramServicesAmt>5</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2272</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>28758</TotalAmt>
        <ManagementAndGeneralAmt>28758</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>6000</TotalAmt>
        <FundraisingAmt>6000</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>47486</TotalAmt>
        <ProgramServicesAmt>10552</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33553</ManagementAndGeneralAmt>
        <FundraisingAmt>3381</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>6677</TotalAmt>
        <ProgramServicesAmt>200</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1139</ManagementAndGeneralAmt>
        <FundraisingAmt>5338</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>39555</TotalAmt>
        <ProgramServicesAmt>17195</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11109</ManagementAndGeneralAmt>
        <FundraisingAmt>11251</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>32723</TotalAmt>
        <ProgramServicesAmt>21144</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6502</ManagementAndGeneralAmt>
        <FundraisingAmt>5077</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>72280</TotalAmt>
        <ProgramServicesAmt>50598</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11326</ManagementAndGeneralAmt>
        <FundraisingAmt>10356</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>8039</TotalAmt>
        <ProgramServicesAmt>4616</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2352</ManagementAndGeneralAmt>
        <FundraisingAmt>1071</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>12954</TotalAmt>
        <ProgramServicesAmt>7818</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4226</ManagementAndGeneralAmt>
        <FundraisingAmt>910</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>806</TotalAmt>
        <ProgramServicesAmt>630</ProgramServicesAmt>
        <ManagementAndGeneralAmt>97</ManagementAndGeneralAmt>
        <FundraisingAmt>79</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>75410</TotalAmt>
        <ProgramServicesAmt>57352</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13227</ManagementAndGeneralAmt>
        <FundraisingAmt>4831</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>31323</TotalAmt>
        <ProgramServicesAmt>19039</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8002</ManagementAndGeneralAmt>
        <FundraisingAmt>4282</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Program Supplies</Desc>
        <TotalAmt>94081</TotalAmt>
        <ProgramServicesAmt>94076</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>36442</TotalAmt>
        <ProgramServicesAmt>5191</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18435</ManagementAndGeneralAmt>
        <FundraisingAmt>12816</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2271439</TotalAmt>
        <ProgramServicesAmt>1696235</ProgramServicesAmt>
        <ManagementAndGeneralAmt>353448</ManagementAndGeneralAmt>
        <FundraisingAmt>221756</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>610822</BOYAmt>
        <EOYAmt>3460893</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>190399</BOYAmt>
        <EOYAmt>36172</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>168828</BOYAmt>
        <EOYAmt>595681</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>32446</BOYAmt>
        <EOYAmt>38510</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2903633</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>311868</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1242047</BOYAmt>
        <EOYAmt>2591765</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>360850</BOYAmt>
        <EOYAmt>420563</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>191830</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2605392</BOYAmt>
        <EOYAmt>7335414</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>107734</BOYAmt>
        <EOYAmt>309146</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>33820</BOYAmt>
        <EOYAmt>41560</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>253476</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>141554</BOYAmt>
        <EOYAmt>604182</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2440739</BOYAmt>
        <EOYAmt>3899883</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>23099</BOYAmt>
        <EOYAmt>2831349</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2463838</BOYAmt>
        <EOYAmt>6731232</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2605392</BOYAmt>
        <EOYAmt>7335414</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>4220000</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>47394</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1744521</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1672575</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2026038</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2320168</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4135133</CurrentTaxYearAmt>
        <TotalAmt>11898435</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1744521</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1672575</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2026038</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2320168</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4135133</CurrentTaxYearAmt>
        <TotalAmt>11898435</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>2466983</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>9431452</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4753</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3050</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2870</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5478</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2340</CurrentTaxYearAmt>
        <TotalAmt>18491</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>11916926</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>673872</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.79140</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95680</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>577012</OtherCostOrOtherBasisAmt>
        <BookValueAmt>577012</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>429903</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>95854</DepreciationAmt>
        <BookValueAmt>334049</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>32678</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6780</DepreciationAmt>
        <BookValueAmt>25898</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>392092</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>157951</DepreciationAmt>
        <BookValueAmt>234141</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1471948</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>51283</DepreciationAmt>
        <BookValueAmt>1420665</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2591765</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Right of Use Assets</Desc>
        <BookValueAmt>191830</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>191830</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Construction Rentention</Desc>
        <Amt>55065</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Right of Use Liabilities</Desc>
        <Amt>198411</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>253476</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>6577638</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>47394</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>38805</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>86199</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>6491439</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>6491439</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2310244</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>38805</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>38805</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2271439</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2271439</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>ChildcareSupport</GrantTypeTxt>
        <RecipientCnt>4</RecipientCnt>
        <CashGrantAmt>110</CashGrantAmt>
        <NonCashAssistanceAmt>25000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Actual Cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>na</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Clothing</GrantTypeTxt>
        <RecipientCnt>49</RecipientCnt>
        <CashGrantAmt>5334</CashGrantAmt>
        <NonCashAssistanceAmt>25000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Actual Cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>na</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Educational Assistance</GrantTypeTxt>
        <RecipientCnt>15</RecipientCnt>
        <CashGrantAmt>953</CashGrantAmt>
        <NonCashAssistanceAmt>25000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Actual Cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>na</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Family Activity Passes</GrantTypeTxt>
        <RecipientCnt>47</RecipientCnt>
        <CashGrantAmt>2437</CashGrantAmt>
        <NonCashAssistanceAmt>25000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Actual Cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>na</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Furniture and Furnishings</GrantTypeTxt>
        <RecipientCnt>47</RecipientCnt>
        <CashGrantAmt>4203</CashGrantAmt>
        <NonCashAssistanceAmt>25000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV &amp; Actual Cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Home furnishings and supplies</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Insurance</GrantTypeTxt>
        <RecipientCnt>19</RecipientCnt>
        <CashGrantAmt>6061</CashGrantAmt>
        <NonCashAssistanceAmt>19499</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Actual Cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>na</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Legal Fees</GrantTypeTxt>
        <RecipientCnt>11</RecipientCnt>
        <CashGrantAmt>2681</CashGrantAmt>
        <NonCashAssistanceAmt>19499</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Actual Cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>na</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Medical</GrantTypeTxt>
        <RecipientCnt>27</RecipientCnt>
        <CashGrantAmt>6031</CashGrantAmt>
        <NonCashAssistanceAmt>19499</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Actual Cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>na</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Other Assistance</GrantTypeTxt>
        <RecipientCnt>32</RecipientCnt>
        <CashGrantAmt>117113</CashGrantAmt>
        <NonCashAssistanceAmt>19499</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Actual Cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>na</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Pantry and Household</GrantTypeTxt>
        <RecipientCnt>134</RecipientCnt>
        <CashGrantAmt>9209</CashGrantAmt>
        <NonCashAssistanceAmt>19499</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Cost &amp; FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Pantry items cleaning supplies personal hygiene</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Transportaion Costs</GrantTypeTxt>
        <RecipientCnt>84</RecipientCnt>
        <CashGrantAmt>18393</CashGrantAmt>
        <ValuationMethodUsedDesc>Actual Cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>na</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Utility Assistance</GrantTypeTxt>
        <RecipientCnt>6</RecipientCnt>
        <CashGrantAmt>1795</CashGrantAmt>
        <ValuationMethodUsedDesc>Actual Cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>na</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Rental Assistance</GrantTypeTxt>
        <RecipientCnt>164</RecipientCnt>
        <CashGrantAmt>448687</CashGrantAmt>
        <ValuationMethodUsedDesc>Actual Cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>na</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization provides assistance to clients and graduates and maintains accounting detail of the amount and type of assistance provided. The Organization does not provide grants.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="990M">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>44387</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <CarsAndOtherVehiclesGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>5000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </CarsAndOtherVehiclesGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Software</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>432</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Retail</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Gift Cards</Desc>
        <ContributionCnt>54</ContributionCnt>
        <NoncashContributionsRptF990Amt>13500</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Retail</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Finance Committee met to discuss the draft of the Form 990 and recommend approval for filing the Form 990 to the Board. A copy of the Form 990 was provided to board members prior to filing for review. Questions were directed to staff and contract CPA. The board voted to approve the Form 990 for filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director maintains information on potential conflicts of interest with members of the board and key employees and updates this information throughout the year. If questions related to a potential conflict of interest arise, a discussion is held at the next board meeting before any decisions are made or related activity begins.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Members of the Executive Committee evaluate and discuss compensation of the Executive Director (ED). Comparisons are made to similar staff positions at similar not-for-profit organizations using Form 990s and a local salary and benefits study for area not-for-profit organizations. Information is documented in personnel files.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director reviews and approves compensation for other key employees based on salary information for similar staff positions at similar local not-for-profit organizations using a local salary and benefits study for area not-for-profit organizations. Decisions are documented in personnel files.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organizations Form 990 is available at https://www.guidestar.org. The Organizations governing documents and conflict of interest policy are provided to funders upon request, and to others upon request as approved by the Executive Director.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III response or note to any other line in Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>Mission Statement: At Amethyst Place, we inspire transformational healing and empower generations of women and children to achieve recovery, reunification, and resilience. We live out our noble cause by:reuniting, stabilizing, and healing previously unhoused mothers and children; removing barriers and individualizing services to promote sustainable recovery and healthy living; and building the capacity of mothers to achieve economic success and overcome generational poverty.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>