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        <Desc>Emergency Rental Assistance Program (ERAP) During the COVID-19 pandemic, our organization proudly supported the California Emergency Rental Assistance Program (CA ERAP) to help stabilize households throughout Imperial County. This vital program was designed to prevent eviction and homelessness for residents who faced job loss, reduced income, or other hardships caused by the global pandemic. Through ERAP, we helped administer funding that provided rental assistance and housing stability vouchers to individuals and families in need. As a result, approximately 35% of households in Imperial County received support, ensuring that vulnerable community members could remain safely housed during one of the most challenging periods in recent history.</Desc>
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        <EOYAmt>719366</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <TotalLiabilitiesGrp>
        <BOYAmt>4822</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>676121</BOYAmt>
        <EOYAmt>719366</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>676121</BOYAmt>
        <EOYAmt>719366</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>680943</BOYAmt>
        <EOYAmt>719366</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>40027</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>3218</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
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        <CurrentTaxYearMinus1YearAmt>61944</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>614315</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>21027</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25372</CurrentTaxYearAmt>
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      <GrossReceiptsNonUnrltBusGrp>
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        <TotalAmt>3963</TotalAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>452276</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>435833</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>82971</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>639687</CurrentTaxYearAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>5</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>111</CurrentTaxYearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>5</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>67</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>111</CurrentTaxYearAmt>
        <TotalAmt>194</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>452281</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>435836</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>83038</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>639798</CurrentTaxYearAmt>
        <TotalAmt>1877932</TotalAmt>
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      <PublicSupportCY509Pct>0.99990</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99990</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>5190</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>5190</DepreciationAmt>
      </EquipmentGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>All corporate powers shall be exercised by or under the direction of the Board of Directors. Such general powers of the Board shall include: Perform any &amp; all duties imposed on them collectively or individually, by the Articles of Incorporation, or by the Bylaws; Appoint, remove, employ, discharge, &amp; except as otherwise provided in the bylaws, prescribe duties &amp; fix the compensation of the CEO &amp; CFO; To adopt &amp; use the corporate seal; To borrow money &amp; incur indebtedness for the purposes of the corporation &amp; to cause to be executed promissory notes, bonds, debentures, deeds of trust, mortgages, pledges, or other debt; To carry on a business at a profit &amp; apply any profit that results from the business activity to any activity.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The CEO and members of the governing board review Form-990 prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM-990 is available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>