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      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <EndYearBalanceAmt>2821144</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>321638</InvestmentEarningsOrLossesAmt>
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        <AdministrativeExpensesAmt>17782</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>2544541</EndYearBalanceAmt>
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        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>SOCIAL SERVICES PROVIDES COMPREHENSIVE ASSESSMENTS TO IDENTIFY THE NEEDS OF THE CLIENTS. ONCE NEEDS ARE IDENTIFIED THEY ARE ADDRESSED THROUGH THE SERVICES OFFERED WITHIN THE AGENCY. IN CASES THAT GO BEYOND THE SCOPE OF THE SERVICES OFFERED BY CASA DE AMIGOS, REFERRALS AND/OR ADVOCACY TO OTHER AGENCIES ARE PROVIDED. HOLIDAY ASSISTANCE, EMERGENCY FOOD/CLOTHING, TRANSPORTATION (BUS PASSES), AND SCHOOL SUPPLY ASSISTANCE ARE SOME OF THE AREAS COVERED BY THE SOCIAL SERVICES PROGRAM. 1,949 PEOPLE WERE SERVED IN 2023.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>ALL EMPLOYEES ARE EVALUATED ANNUALLY. THE EVALUATIONS ARE REVIEWED BY THE PRESIDENT &amp; BOARD BEFORE APPROVED. THE BOARD UTILIZES THE NONPROFIT MANAGEMENT CENTER'S SALARY SURVEY TO COMPARE SALARIES TO AREA EXECUTIVE DIRECTORS. ANY CHANGES TO SALARIES ARE MADE AFTER VOTED ON BY THE BOARD.</ExplanationTxt>
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        <ExplanationTxt>ALL EMPLOYEES ARE EVALUATED ANNUALLY. THE EVALUATIONS ARE REVIEWED BY THE PRESIDENT &amp; BOARD BEFORE APPROVED, THEN ANY CHANGES TO SALARIES ARE MADE AFTER VOTED ON.</ExplanationTxt>
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        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
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