﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2023v6.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2025-05-15T19:59:09-04:00</ReturnTs>
    <TaxPeriodEndDt>2024-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>660365844</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>ZAYAS MORAZZANI &amp; CO</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>PO BOX 366225</AddressLine1Txt>
        <CityNm>SAN JUAN</CityNm>
        <StateAbbreviationCd>PR</StateAbbreviationCd>
        <ZIPCd>009366225</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>660488299</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>HOGAR DEL BUEN PASTOR INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>HOGA</BusinessNameControlTxt>
      <PhoneNum>7877218579</PhoneNum>
      <ForeignAddress>
        <AddressLine1Txt>AVE CONSTITUCION 250 PUERTA TIERRA</AddressLine1Txt>
        <CityNm>SAN JUAN</CityNm>
        <CountryCd>RQ</CountryCd>
        <ForeignPostalCd>00901</ForeignPostalCd>
      </ForeignAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>MARIA TERESA BEARD</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>7877537025</PhoneNum>
      <SignatureDt>2025-05-08</SignatureDt>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>false</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>OMAYRA L NEGRON</PreparerPersonNm>
      <PTIN>P01473531</PTIN>
      <PhoneNum>7877537025</PhoneNum>
      <PreparationDt>2025-05-15</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="5">
    <IRS990 documentId="RetDoc2" referenceDocumentId="RetDoc4">
      <PrincipalOfficerNm>MARIA TERESA BEARD</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>250 AVE CONSTITUCION PUERTA TIERRA</AddressLine1Txt>
        <CityNm>SAN JUAN</CityNm>
        <StateAbbreviationCd>PR</StateAbbreviationCd>
        <ZIPCd>00901</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>1604077</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>CONTABILIDAD@HOGARDELBUENPASTOR.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1992</FormationYr>
      <LegalDomicileStateCd>PR</LegalDomicileStateCd>
      <ActivityOrMissionDesc>THE ORGANIZATION IS A TRANSITIONAL HOME FOR HOMELESS ADULTS WITH OR WITHOUT SUBSTANCE ABUSE PROBLEMS. THE ORGANIZATION PROVIDES A HOLISTIC PROGRAM TO HELP PEOPLE DISCOVER AND DEVELOP THEIR SKILLS AND TALENTS TO ENTER THE LABOR FORCE AND SOCIETY.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>7</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>7</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>24</TotalEmployeeCnt>
      <TotalVolunteersCnt>13</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>409991</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>933302</CYContributionsGrantsAmt>
      <CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>17</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>150</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>61970</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>444244</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>471978</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>1377696</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>99042</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>532047</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>35100</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>207623</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>982941</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>306665</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>1514988</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>165313</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-137292</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>1475729</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>1468114</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>278952</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>408629</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>1196777</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>1059485</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>THE ORGANIZATION IS A TRANSITIONAL HOME FOR HOMELESS ADULTS WITH OR WITHOUT SUBSTANCE ABUSE PROBLEMS. THE ORGANIZATION PROVIDES A HOLISTIC PROGRAM TO HELP PEOPLE DISCOVER AND DEVELOP THEIR SKILLS AND TALENTS TO ENTER THE LABOR FORCE AND SOCIETY.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>1284225</ExpenseAmt>
      <Desc>AS PART OF ITS HOLISTIC PROGRAM THE ORGANIZATION HAS ADDRESSED THE PHYSICAL, MENTAL, SOCIAL SPIRITUAL, EMOTIONAL, ECONOMIC, AND LIVING NEEDS OF THE HOMELESS PERSONS ADMITTED IN THE PROGRAM WITHIN A FAMILY COMMUNITY SETTING. THIS HAS BEEN ACHIEVED AS FOLLOWS:1. BY ASSISTING ITS RESIDENTS IN ADDRESSING THE RESEARCH OF WHY THEY BECAME HOMELESS AND BY OFFERING THE NECESSARY TOOLS FOR ACHIEVE THE LEVEL OF SELF-SUFFICIENCY NEEDED FOR INDEPENDENT LIVING. 2. THROUGH AN EDUCATIONAL PROCESS THE RESIDENTS DEVELOPED PERSONALITY AND INTELLECTUALITY BY DISCOVERING AND DEVELOPING THEIR TALENTS AND SKILLS. THIS HELPED THEM TO ENTER IN THE LABOR FORCE AND TO ASSUME RESPONSIBILITY FOR THEIR OWN LIVES WITHIN SOCIETY. 3. THE ORGANIZATION HAS ESTABLISHED MICRO-ENTERPRISES AIMED TO GENERATE ADDITIONAL INCOME AS WELL AS OFFERING JOB TRAINING AND CAREER DELEVOPMENT OPPORTUNITIES FOR THE RESIDENTS.</Desc>
      <TotalProgramServiceExpensesAmt>1284225</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc5">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc3">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc3">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc3">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc3">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc3">false</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc3">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc3">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc3">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc3">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc3">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc3">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc3">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc3">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>false</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>false</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>0</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>false</BackupWthldComplianceInd>
      <EmployeeCnt>24</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
      <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>7</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>7</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>false</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>false</ConflictOfInterestPolicyInd>
      <WhistleblowerPolicyInd>false</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>false</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>false</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>MRS ABIDAEL RIOS</PersonNm>
        <PhoneNum>7877218579</PhoneNum>
        <USAddress>
          <AddressLine1Txt>250 AVE DE LA CONSTITUCION PUERTA</AddressLine1Txt>
          <AddressLine2Txt>DE TIERRA</AddressLine2Txt>
          <CityNm>SAN JUAN</CityNm>
          <StateAbbreviationCd>PR</StateAbbreviationCd>
          <ZIPCd>00901</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARIA TERESA BEARD</PersonNm>
        <TitleTxt>EXECUTIVE DI</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>67500</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>67500</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GILBERTO REYES</PersonNm>
        <TitleTxt>ADMINISTRATO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>45902</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>45902</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALEJANDRO CROATTO</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EDUARDO FANTAUZZI</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ERIC GARCIA</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WILLIAM PRESTON</PersonNm>
        <TitleTxt>MEMBER/DIREC</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GIAN CARLOS RODRIGUEZ</PersonNm>
        <TitleTxt>MEMBER/DIREC</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MA AMELIA RUIZ</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANA TRUJILLO</PersonNm>
        <TitleTxt>MEMBER/DIREC</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>113402</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>113402</TotReportableCompRltdOrgAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>690507</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>242795</AllOtherContributionsAmt>
      <NoncashContributionsAmt>8607</NoncashContributionsAmt>
      <TotalContributionsAmt>933302</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>150</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>150</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>10920</RealAmt>
      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>10920</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>10920</TotalRevenueColumnAmt>
        <ExclusionAmt>10920</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossSalesOfInventoryAmt>652508</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>226381</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>426127</TotalRevenueColumnAmt>
        <ExclusionAmt>426127</ExclusionAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER REVENUE</Desc>
        <TotalRevenueColumnAmt>7197</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>7197</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>7197</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1377696</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>7347</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>437047</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>470746</TotalAmt>
        <ProgramServicesAmt>409003</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61743</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>61301</TotalAmt>
        <ProgramServicesAmt>32894</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28407</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>89894</TotalAmt>
        <ProgramServicesAmt>74727</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15167</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>17860</TotalAmt>
        <ManagementAndGeneralAmt>17860</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>25298</TotalAmt>
        <FundraisingAmt>25298</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>30532</TotalAmt>
        <ProgramServicesAmt>27458</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3074</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InterestGrp>
        <TotalAmt>35003</TotalAmt>
        <ProgramServicesAmt>17919</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17084</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>119142</TotalAmt>
        <ProgramServicesAmt>112323</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6819</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>67091</TotalAmt>
        <ProgramServicesAmt>53399</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13692</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>IN KIND AND OTHER EXPENSE</Desc>
        <TotalAmt>233047</TotalAmt>
        <ProgramServicesAmt>219190</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4055</ManagementAndGeneralAmt>
        <FundraisingAmt>9802</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>RENT</Desc>
        <TotalAmt>138709</TotalAmt>
        <ProgramServicesAmt>125132</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13577</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>123007</TotalAmt>
        <ProgramServicesAmt>114707</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8300</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEDICAL AND HEALTH CARE</Desc>
        <TotalAmt>60538</TotalAmt>
        <ProgramServicesAmt>60538</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>42820</TotalAmt>
        <ProgramServicesAmt>36935</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5885</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1514988</TotalAmt>
        <ProgramServicesAmt>1284225</ProgramServicesAmt>
        <ManagementAndGeneralAmt>195663</ManagementAndGeneralAmt>
        <FundraisingAmt>35100</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>395165</BOYAmt>
        <EOYAmt>216648</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>66209</BOYAmt>
        <EOYAmt>194996</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>12930</BOYAmt>
        <EOYAmt>25670</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2796079</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1771520</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>995184</BOYAmt>
        <EOYAmt>1024559</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>6241</BOYAmt>
        <EOYAmt>6241</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1475729</BOYAmt>
        <EOYAmt>1468114</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>122115</BOYAmt>
        <EOYAmt>124659</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>156837</BOYAmt>
        <EOYAmt>283970</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>278952</BOYAmt>
        <EOYAmt>408629</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>875774</BOYAmt>
        <EOYAmt>867970</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>321003</BOYAmt>
        <EOYAmt>191515</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1196777</BOYAmt>
        <EOYAmt>1059485</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1475729</BOYAmt>
        <EOYAmt>1468114</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-137292</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus1YearAmt>409991</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>933302</CurrentTaxYearAmt>
        <TotalAmt>1343293</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus1YearAmt>409991</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>933302</CurrentTaxYearAmt>
        <TotalAmt>1343293</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1343293</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>724</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11070</CurrentTaxYearAmt>
        <TotalAmt>11794</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>61263</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>426127</CurrentTaxYearAmt>
        <TotalAmt>487390</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1842477</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>670879</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>487,390</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SUPPLEMENTAL INFORMATION</FormAndLineReferenceDesc>
        <ExplanationTxt>PART II, LINE 10 - INCOME FROM SELLING OF GOODS DONATED TO THE ORGANIZATION.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc3">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>313513</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>313513</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1298566</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>811911</DepreciationAmt>
        <BookValueAmt>486655</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>1059860</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>866369</DepreciationAmt>
        <BookValueAmt>193491</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>124140</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>93240</DepreciationAmt>
        <BookValueAmt>30900</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1024559</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT</Desc>
        <Amt>136178</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LONG TERM DEBT</Desc>
        <Amt>106916</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>INCENTIVE PAYABLE</Desc>
        <Amt>31271</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT PORTION OF DEBT</Desc>
        <Amt>9605</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>283970</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1604076</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>226380</OtherRevenueAmt>
      <RevenueNotReportedAmt>226380</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1377696</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1377696</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1741368</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>226380</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>226380</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1514988</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1514988</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD RELATED TO MERCHENDISE SOLD 226,380</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD RELATED TO MERCHENDISE SOLD 226,380</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS A TRANSITIONAL HOME FOR HOMELESS ADULTS WITH OR WITHOUT SUBSTANCE ABUSE PROBLEMS. THE ORGANIZATION PROVIDES A HOLISTIC PROGRAM TO HELP PEOPLE DISCOVER AND DEVELOP THEIR SKILLS AND TALENTS TO ENTER THE LABOR FORCE AND SOCIETY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>AS PART OF ITS HOLISTIC PROGRAM THE ORGANIZATION HAS ADDRESSED THE PHYSICAL, MENTAL, SOCIAL SPIRITUAL, EMOTIONAL, ECONOMIC, AND LIVING NEEDS OF THE HOMELESS PERSONS ADMITTED IN THE PROGRAM WITHIN A FAMILY COMMUNITY SETTING. THIS HAS BEEN ACHIEVED AS FOLLOWS:1. BY ASSISTING ITS RESIDENTS IN ADDRESSING THE RESEARCH OF WHY THEY BECAME HOMELESS AND BY OFFERING THE NECESSARY TOOLS FOR ACHIEVE THE LEVEL OF SELF-SUFFICIENCY NEEDED FOR INDEPENDENT LIVING. 2. THROUGH AN EDUCATIONAL PROCESS THE RESIDENTS DEVELOPED PERSONALITY AND INTELLECTUALITY BY DISCOVERING AND DEVELOPING THEIR TALENTS AND SKILLS. THIS HELPED THEM TO ENTER IN THE LABOR FORCE AND TO ASSUME RESPONSIBILITY FOR THEIR OWN LIVES WITHIN SOCIETY. 3. THE ORGANIZATION HAS ESTABLISHED MICRO-ENTERPRISES AIMED TO GENERATE ADDITIONAL INCOME AS WELL AS OFFERING JOB TRAINING AND CAREER DELEVOPMENT OPPORTUNITIES FOR THE RESIDENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR, ADMINISTRATOR AND ACCOUNTANT OF THE ORGANIZATION PARTICIPATES ON THE PROCESS TO REVIEW 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE LOCATION OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD RELATED TO MERCHENDISE SOLD 226,380 COST OF GOODS SOLD RELATED TO MERCHENDISE SOLD -226,380 THIS REPRESENTS THE NET ASSET AT BEGINNING OF THE 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>