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      <OtherExpensesNotIncludedAmt>0</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>664739</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Part XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>The negative $7,770 represents the fundraising expenses as reported in Form 990, Part VIII, line 8b.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Part XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>The negative $7,770 represents the fundraising expenses as reported in Form 990, Part VIII, line 8b</ExplanationTxt>
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    </IRS990ScheduleD>
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      <FundraisingEventInformationGrp>
        <Event1Nm>2024 TDS Golf Classic</Event1Nm>
        <GrossReceiptsEvent1Amt>82412</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>81847</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>565</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>0</CashPrizesEvent1Amt>
        <NonCashPrizesEvent1Amt>0</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>0</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>0</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>0</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>0</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Lip Sync</Event2Nm>
        <GrossReceiptsEvent2Amt>49645</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>905</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>48740</GrossRevenueEvent2Amt>
        <CashPrizesEvent2Amt>0</CashPrizesEvent2Amt>
        <NonCashPrizesEvent2Amt>0</NonCashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>0</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>0</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>0</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>678</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>6</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>37158</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>18556</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>18602</GrossRevenueOtherEventsAmt>
        <CashPrizesOtherEventsAmt>0</CashPrizesOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>0</NonCashPrizesOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>0</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>0</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>0</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>7092</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>169215</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>101308</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>67907</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>0</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>0</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>0</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>0</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>0</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7770</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>7770</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>60137</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="R000006" softwareId="24021167" softwareVersionNum="v1.00">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Participant Support - Basic Needs</GrantTypeTxt>
        <RecipientCnt>253</RecipientCnt>
        <CashGrantAmt>39791</CashGrantAmt>
        <NonCashAssistanceAmt>20508</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Non-cash assistance includes assistance for rent, security deposits, emergency motel lodging, group material/supplies, and laundry.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Participant Support - Emergency Food</GrantTypeTxt>
        <RecipientCnt>363</RecipientCnt>
        <CashGrantAmt>8753</CashGrantAmt>
        <NonCashAssistanceAmt>25767</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Non-cash assistance includes assistance in providing food to program participants who are in need.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Participant Support - School to Work Access</GrantTypeTxt>
        <RecipientCnt>175</RecipientCnt>
        <CashGrantAmt>8015</CashGrantAmt>
        <NonCashAssistanceAmt>3322</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Non-cash assistance includes clothing, personal items and other items for participants to transition from school to work.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Participant Support - Transportation</GrantTypeTxt>
        <RecipientCnt>112</RecipientCnt>
        <CashGrantAmt>7840</CashGrantAmt>
        <NonCashAssistanceAmt>10094</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Non-cash assistance includes car repairs and other payments to enable participant transportation.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Participant Support - Mental Health</GrantTypeTxt>
        <RecipientCnt>108</RecipientCnt>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>3031</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Non-Cash assistance includes counseling and other services to improve participants mental health.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule I, Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Project 1649 provides essential services for unaccompanied homeless youth ages 14 through 21 in Rock County WI. Referrals come from a variety of sources including: school staff, local churches, other service providers, as well as direct inquiries from the public and youth themselves. Program Case Managers are responsible for assessing youth for eligibility, determining needs and providing resources and services (outlined above) and referrals to other appropriate community resources. Ongoing contact and personalized case management is provided as needed, to ensure these youth have access to the services and support they need to complete their high school education, increase their self-sufficiency and obtain stable living arrangements. Project 1649 operates two transitional living homes, one for females and one for males and serves other unaccompanied homeless youth in local high schools who do not reside in the homes.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="R000007" softwareId="24021167" softwareVersionNum="v1.00">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>41284</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Selling Price</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>29438</ContributionCnt>
        <NoncashContributionsRptF990Amt>19723</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Selling Price</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>2023 Ford Cargo Transit Van</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>23000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Fair Market Value</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Minor Equipment and Repairs</Desc>
        <ContributionCnt>30</ContributionCnt>
        <NoncashContributionsRptF990Amt>7840</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Selling Price</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Gym Memberships</Desc>
        <ContributionCnt>25</ContributionCnt>
        <NoncashContributionsRptF990Amt>7584</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Selling Price</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Transportation Assistance</Desc>
        <ContributionCnt>10</ContributionCnt>
        <NoncashContributionsRptF990Amt>699</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Selling Price</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="R000008" softwareId="24021167" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The form 990 and all the applicable schedules are electronically transmitted to the Executive Director and the Board of Directors approximately one week before the form is filed. The Executive Director and the Board are given the opportunity to review, comment and seek answers to any questions they may have relating to the form. The preparer Husch Services LLC, responds within one calendar day to any questions, etc. The entire Board of Directors and the Executive Director are also provided the questions and the responses given.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board, Executive Director and staff annually update the conflict of interest statement at the start of the fiscal year, which is January of each year. In addition, at each Board meeting the Chairperson opens the meeting by asking the members and the Executive Director if any conflicts have arisen since the last meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Project 1649 Inc makes its governing documents, the conflict of interest policy and the financial statements available to the public upon request. Whenever possible, the documents are electronically transmitted to the interested parties. The request for such information is forwarded to the Executive Director, who ensures the material is disseminated within two working days of the request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>