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        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part II, Line 10 Description: Insurance Proceeds 2024: 6311.</ExplanationTxt>
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        <NonCashAssistanceDesc>shoes and clothing</NonCashAssistanceDesc>
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        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is prepared by a CPA firm and reviewed by management for proposed revisions and final approval.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Enforced as necessary. Any board member with a conflict of interest on any specific issue informs the board and abstains from voting on the issue.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Forms 990 are available on the IRS website and the websites of many charity watch organizations, such as Guidestar. Form 1023 is available upon request.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>Elizabeth Ivey is the owner of Sister Soul Sessions, who Umoja contracts with for Art Therapy. The contract was at, or below, market rates and was voted on and approved in accordance with the conflict of interest policy by the Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Contract Labor 73725. 66083. 7642. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Processing Fees 3608. 0. 3608. 0.</ExplanationTxt>
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  </ReturnData>
</Return>