﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" returnVersion="2024v5.2">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2025-11-18T00:19:50-05:00</ReturnTs>
    <TaxPeriodEndDt>2024-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>453958171</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>Master Accounting and Tax Service</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>3231 S Country Club Way Ste 101</AddressLine1Txt>
        <CityNm>TEMPE</CityNm>
        <StateAbbreviationCd>AZ</StateAbbreviationCd>
        <ZIPCd>85282</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>920454041</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>HARMONY HOMES FOR HEALING FOUNDATION INC</BusinessNameLine1Txt>
      </BusinessName>
      <InCareOfNm>% JAMILA JOHNSON-PHILLIPS</InCareOfNm>
      <BusinessNameControlTxt>HARM</BusinessNameControlTxt>
      <PhoneNum>5109907899</PhoneNum>
      <USAddress>
        <AddressLine1Txt>66 FRANKLIN ST STE 300</AddressLine1Txt>
        <CityNm>OAKLAND</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>94607</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>JAMILA JOHNSON-PHILLIPS</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>7074744437</PhoneNum>
      <SignatureDt>2025-11-17</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>PATRICIA LENTZ EA</PreparerPersonNm>
      <PTIN>P03014458</PTIN>
      <PhoneNum>4804564999</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="4">
    <IRS990 documentId="IRS990" referenceDocumentId="IRS990ScheduleO-196-Copy1">
      <PrincipalOfficerNm>JAMILA JOHNSONPHILLIPS</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>66 FRANKLIN ST STE 300</AddressLine1Txt>
        <CityNm>OAKLAND</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>94607</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>1103983</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.HARMONYHOMES4HEALING.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2022</FormationYr>
      <LegalDomicileStateCd>CA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>OUR MISSION IS TO END HOMELESSNESS IN OUR COMMUNITIES BY PROVIDING VULNERABLE POPULATIONS WITH CLEAN, BEAUTIFUL LIVING SPACES AND ENABLING VULNERABLE POPULATIONS TO BREAK THE CYCLE OF HOMELESSNESS BY SECURING PERMANENT SUSTAINABLE HOUSING OF THEIR OWN.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>1</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>0</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>3</TotalEmployeeCnt>
      <TotalGrossUBIAmt>25</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <CYContributionsGrantsAmt>0</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>1103958</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>1103983</CYProgramServiceRevenueAmt>
      <CYInvestmentIncomeAmt>0</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>25</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>0</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>1103983</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>1103983</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>205</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>205</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>6191</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>224990</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>248638</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>0</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>874323</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>856866</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>1105709</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>1105709</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-1726</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-1726</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>15825</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>33987</TotalAssetsEOYAmt>
      <TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>15825</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>33987</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>OUR MISSION IS TO END HOMELESSNESS IN OUR COMMUNITIES BY PROVIDING VULNERABLE POPULATIONS WITH CLEAN, BEAUTIFUL LIVING SPACES AND ENABLING VULNERABLE POPULATIONS TO BREAK THE CYCLE OF HOMELESSNESS BY SECURING PERMANENT SUSTAINABLE HOUSING OF THEIR OWN.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>708872</ExpenseAmt>
      <RevenueAmt>883166</RevenueAmt>
      <Desc>PROVIDING TEMPORARY AND TRANSITIONAL HOUSING TO HELP THOSE WHO ARE HOMELESS, NEED SOBER LIVING, SAFE HOMES FOR DOMESTIC VIOLENCE, AND SHORT-TERM POST-HOSPITALIZATION HOUSING</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>253281</ExpenseAmt>
        <GrantAmt>205</GrantAmt>
        <RevenueAmt>132475</RevenueAmt>
        <Desc>HELPING TEMPORARY RESIDENTS SECURE PERMANENT SUSTAINABLE HOUSING BY HELPING FIND SUITABLE HOUSING, HELP APPLY FOR THE HOUSING, AND CREATING INDIVIDUALIZED HOUSING SUPPORT PLANS</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>29751</ExpenseAmt>
        <RevenueAmt>88317</RevenueAmt>
        <Desc>OFFER MENTAL HEALTH SUPPORT SUCH AS LIFE COACHING TO HELP SET ACHIEVABLE GOALS FOR THE FUTURE AND REPLACING BAD HABITS WITH HEALTH HABITS</Desc>
      </ProgSrvcAccomActy3Grp>
      <TotalProgramServiceExpensesAmt>991904</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="IRS990ScheduleA-127-Copy1">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd>false</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
      <ConservationEasementsInd>false</ConservationEasementsInd>
      <CollectionsOfArtInd>false</CollectionsOfArtInd>
      <CreditCounselingInd>false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>false</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd>false</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd>false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd>false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd>false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd>false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd>false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd>false</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd>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>15</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>true</BackupWthldComplianceInd>
      <EmployeeCnt>3</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>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>1</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>0</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>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>false</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>CA</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>JAMILA JOHNSON-PHILLIPS</PersonNm>
        <PhoneNum>5109907899</PhoneNum>
        <USAddress>
          <AddressLine1Txt>66 FRANKLIN ST STE 300</AddressLine1Txt>
          <CityNm>OAKLAND</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94607</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <InfoInScheduleOPartVIIInd>X</InfoInScheduleOPartVIIInd>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMILA JOHNSON-PHILLIPS</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>142157</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>142157</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ProgramServiceRevenueGrp>
        <Desc>HOUSING PROGRAMS</Desc>
        <BusinessCd>624200</BusinessCd>
        <TotalRevenueColumnAmt>1103983</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1103958</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>25</UnrelatedBusinessRevenueAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1103983</TotalProgramServiceRevenueAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1103983</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1103958</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>25</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>205</TotalAmt>
        <ProgramServicesAmt>205</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>142157</TotalAmt>
        <ProgramServicesAmt>113726</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28431</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>82833</TotalAmt>
        <ProgramServicesAmt>82833</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>6191</TotalAmt>
        <ProgramServicesAmt>6191</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>17457</TotalAmt>
        <ProgramServicesAmt>17457</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>2799</TotalAmt>
        <ProgramServicesAmt>2799</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>289072</TotalAmt>
        <ProgramServicesAmt>289072</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1942</TotalAmt>
        <ProgramServicesAmt>1942</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>36614</TotalAmt>
        <ManagementAndGeneralAmt>36614</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>438085</TotalAmt>
        <ProgramServicesAmt>438085</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>122</TotalAmt>
        <ProgramServicesAmt>122</ProgramServicesAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>429</TotalAmt>
        <ManagementAndGeneralAmt>429</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>HOUSING SUPPLIES</Desc>
        <TotalAmt>39472</TotalAmt>
        <ProgramServicesAmt>39472</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>3030</TotalAmt>
        <ManagementAndGeneralAmt>3030</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SOFTWARE</Desc>
        <TotalAmt>17580</TotalAmt>
        <ManagementAndGeneralAmt>17580</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>8905</TotalAmt>
        <ManagementAndGeneralAmt>8905</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>18816</TotalAmt>
        <ManagementAndGeneralAmt>18816</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1105709</TotalAmt>
        <ProgramServicesAmt>991904</ProgramServicesAmt>
        <ManagementAndGeneralAmt>113805</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>15824</BOYAmt>
        <EOYAmt>33467</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1</BOYAmt>
        <EOYAmt>520</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <TotalAssetsGrp>
        <BOYAmt>15825</BOYAmt>
        <EOYAmt>33987</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>15825</BOYAmt>
        <EOYAmt>33987</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>15825</BOYAmt>
        <EOYAmt>33987</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>15825</BOYAmt>
        <EOYAmt>33987</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-1726</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>19888</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <PublicSupportCY170Pct>0.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.00000</PublicSupportPY170Pct>
      <PrivateFoundation170Ind>X</PrivateFoundation170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleC documentId="IRS990ScheduleC">
      <Form4720FiledSection4955TaxInd>false</Form4720FiledSection4955TaxInd>
      <CorrectionMadeInd>false</CorrectionMadeInd>
      <VolunteersInd>false</VolunteersInd>
      <PaidStaffOrManagementInd>false</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>false</MediaAdvertisementsInd>
      <MailingsMembersInd>false</MailingsMembersInd>
      <PublicationsOrBroadcastInd>false</PublicationsOrBroadcastInd>
      <GrantsOtherOrganizationsInd>false</GrantsOtherOrganizationsInd>
      <DirectContactLegislatorsInd>false</DirectContactLegislatorsInd>
      <RalliesDemonstrationsInd>false</RalliesDemonstrationsInd>
      <OtherActivitiesInd>false</OtherActivitiesInd>
      <NotDescribedSection501c3Ind>false</NotDescribedSection501c3Ind>
    </IRS990ScheduleC>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR WAS PROVIDED WITH A FULL COPY OF THE FEDERAL 990 AND CA 199 FOR REVIEW AND APPROVAL BEFORE SIGNING AND SUBMITTAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY IS INCLUDED AS PART OF CODE OF CONDUCT POLICY. POLICY DESCRIBES HOW NO RELATIONSHIPS OR PURSUITS OF ACTION THAT MIGHT BE CONSTRUED AS A CONFLICT OF INTEREST ARE ALLOWED, AND THAT SUCH CONDUCT SHOULD BE IMMEDIATELY DISCLOSED TO THE BOARD IF SUCH CONDUCT IS SUSPECTED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER EXPENSES ARE MORE THAN 10% OF THE TOTAL ON LINE 25 BECAUSE THEY INCLUDE PAYMENTS TO INDEPENDENT CONTRACTORS WHO HELP RUN THE BUSINESS. THE MAJORITY OF PEOPLE WHO WORK FOR THE ORGANIZATION ARE INDEPENDENT CONTRACTORS INSTEAD OF EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VII response or note to any other line in Part VII</FormAndLineReferenceDesc>
        <ExplanationTxt>FIRST NAME &amp; LAST NAME: REINA RIVERA ADDRESS: 1982 LAVENDER PL CITY: RIO VISTA STATE: CA ZIP: 94571 TYPE OF SEVICE: CASE MANAGER COMPENSATION: 17097 COMPENSATION EXPLANATION: HOUSING NAVAGATION CASE MANAGER FIRST NAME &amp; LAST NAME: PIERRE BLAKELY FIRST NAME &amp; LAST NAME: RASHEED MCGAVOCK ADDRESS: 78 FAIRMOUNT AVE APT 302 CITY: OAKLAND STATE: CA ZIP: 94611 TYPE OF SEVICE: PROGRAM DIRECTOR COMPENSATION: 47000 COMPENSATION EXPLANATION: MENS PROGRAM DIRECTOR FIRST NAME &amp; LAST NAME: WENDY JETER FIRST NAME &amp; LAST NAME: LUIS PADILLA ADDRESS: 361 FIELDSTONE CT CITY: VACAVILLE STATE: CA ZIP:95687 TYPE OF SEVICE: MANAGER COMPENSATION: 21451 COMPENSATION EXPLANATION: MENS HOUSING MANAGER FIRST NAME &amp; LAST NAME: DARREN VAUGHN CUDMORE FIRST NAME &amp; LAST NAME: ANAKIN MELAMED ADDRESS: 876 43RD ST CITY: EMERYVILLE STATE: CA ZIP: 94608 TYPE OF SEVICE: ADMIN ASST COMPENSATION: 6376 COMPENSATION EXPLANATION: ADMINISTRATION ASSISTANT FIRST NAME &amp; LAST NAME: TERRENCE GRUNDY</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>