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        <TotalAmt>174007</TotalAmt>
        <ProgramServicesAmt>173682</ProgramServicesAmt>
        <FundraisingAmt>325</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>133967</TotalAmt>
        <ProgramServicesAmt>89185</ProgramServicesAmt>
        <FundraisingAmt>44782</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>122709</TotalAmt>
        <ProgramServicesAmt>79434</ProgramServicesAmt>
        <FundraisingAmt>43275</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>138</TotalAmt>
        <ProgramServicesAmt>138</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>20997</TotalAmt>
        <ProgramServicesAmt>20997</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>21458</TotalAmt>
        <ProgramServicesAmt>21458</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>RENT EXPENSES</Desc>
        <TotalAmt>135380</TotalAmt>
        <ProgramServicesAmt>135380</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SECURITY EXPENSES</Desc>
        <TotalAmt>7876</TotalAmt>
        <ProgramServicesAmt>7876</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES EXPENSES</Desc>
        <TotalAmt>13065</TotalAmt>
        <ProgramServicesAmt>12881</ProgramServicesAmt>
        <FundraisingAmt>184</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONSULTANT FEES</Desc>
        <TotalAmt>122533</TotalAmt>
        <ProgramServicesAmt>122533</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2304230</TotalAmt>
        <ProgramServicesAmt>2166348</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11000</ManagementAndGeneralAmt>
        <FundraisingAmt>126882</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>320793</BOYAmt>
        <EOYAmt>1170237</EOYAmt>
      </CashNonInterestBearingGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>455</BOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <LandBldgEquipCostOrOtherBssAmt>499722</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>44901</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>78429</BOYAmt>
        <EOYAmt>454821</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>330014</BOYAmt>
        <EOYAmt>120302</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>729691</BOYAmt>
        <EOYAmt>1745360</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>37961</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>37961</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>729691</BOYAmt>
        <EOYAmt>1707399</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>729691</BOYAmt>
        <EOYAmt>1707399</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>729691</BOYAmt>
        <EOYAmt>1745360</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>879053</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>98655</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="DOCIDSCHEDA">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>1263461</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1983851</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2083369</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2244698</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3183282</CurrentTaxYearAmt>
        <TotalAmt>10758661</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1263461</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1983851</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2083369</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2244698</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3183282</CurrentTaxYearAmt>
        <TotalAmt>10758661</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>10758661</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearAmt>11566</CurrentTaxYearAmt>
        <TotalAmt>11566</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearAmt>11566</CurrentTaxYearAmt>
        <TotalAmt>11566</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1263461</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1983851</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2083369</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2244698</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3194848</CurrentTaxYearAmt>
        <TotalAmt>10770227</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99893</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00107</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="DOCIDSCHEDB">
      <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="DOCIDSCHEDD">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>351942</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4356</DepreciationAmt>
        <BookValueAmt>347586</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>119780</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>26641</DepreciationAmt>
        <BookValueAmt>93139</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>28000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13904</DepreciationAmt>
        <BookValueAmt>14096</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>454821</TotalBookValueLandBuildingsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XIII</FormAndLineReferenceDesc>
        <ExplanationTxt>Purchased MEDICAL RV 10/01/2021 for $80k SL10 yr depreciation. 1st yr=$2001.00 Yr 2-10 =$8004.00 yr. Last yr =$6003.00 There is Only 1 (one medical rv purchased 10/01/2021) Other Equipment (Office) Basis value ending 12/31/2021 $26,259.00 with a SL 7yr depreciaiton. 1-7 $3,751. Purchased Bldg 1447 Ethlyn and put into Service 05/01/2024. $128,200 with a SL 31 yr depreciation. Yr 1 = $2756.96 Purchased Bldg 1456 Ethlyn and put into Service 08/01/2024. $119,000 with a SL 31 yr depreciation. Yr 1 =$1,599.45 Purchased Vehicle and put into Service 04/08/2024 $39780. Salvage 1326.00 Yr 1 = $4641.07</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="DOCIDSCHEDI">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HARM REDUCTION PROGRAM</GrantTypeTxt>
        <RecipientCnt>10000</RecipientCnt>
        <CashGrantAmt>600000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EDUCATION PROGRAM</GrantTypeTxt>
        <RecipientCnt>7000</RecipientCnt>
        <CashGrantAmt>30000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>ADVOCACY PROGRAM</GrantTypeTxt>
        <RecipientCnt>5000</RecipientCnt>
        <CashGrantAmt>300000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>WOMENS SHELTER SUPPORT</GrantTypeTxt>
        <RecipientCnt>100</RecipientCnt>
        <CashGrantAmt>315000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>NO MONITORING OF USE OF FUNDS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>PART I, LINE2 NO MONITORING OF USE FUNDS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="DOCIDSCHEDJ">
      <WrittenPolicyRefTAndEExpnssInd>false</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>false</SubstantiationRequiredInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CHERISSE SCOTT</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>250000</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>22000</BonusFilingOrganizationAmount>
        <OtherCompensationFilingOrgAmt>6000</OtherCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>278000</TotalCompensationFilingOrgAmt>
        <CompReportPrior990FilingOrgAmt>260000</CompReportPrior990FilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>Name of the Person Process of establishing compensation of the person CHERISSEE SCOTT BENCHMARKED COMPARABLE POSITION AT COMPARABLE NON-PROFIT ORGANIZATION</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="DOCIDSCHEDO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>DISTRIBUTED VIA EMAILS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENT AVAIALBE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VII, COLUMN B, HOURS PER WEEK</FormAndLineReferenceDesc>
        <ExplanationTxt>Over 60 hours a week for the organziation</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - SUPPLEMENTAL INFORMATION</FormAndLineReferenceDesc>
        <ExplanationTxt>1099 Non-employees $204,553 Rest was other non-employees with no 1099 issued. $11,322. Schedule D PT VI ______________________________________________________________________________ Purchased RV10/01/2021 for $80k SL10 yr depreciation. 1st yr=$2001.00 Yr 2-10 =$8004.00 yr. Last yr =$6003.00 Other Equipment (Office) Basis value ending 12/31/2021 $26,259.00 with a SL 7yr depreciaiton. Year 1-7 $3,751. Purchased Car 04/10/2024 for $39,780.46. SL5 yr Depreciation. 1st yr=$5,967.00 Yr 2-5 $7,956.00. Last yr $1,989.00.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - AMENDED INFORMATION</FormAndLineReferenceDesc>
        <ExplanationTxt>The ending Balance of Assets did not compute correctly including Cash; and Land building and depreciation.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>