2025-01-31T21:38:32-06:00 2023-12-31 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990 2023-01-01 264610450 RANCH HANDS RESCUE RANC 9402400500 PO BOX 568 JUSTIN TX 76247 ROBERT WILLIAMS CHIEF EXECUTIVE OFFICER 9402400500 2025-01-24 1 1 KEVIN WARNEKE P01294950 2148717500 2023 2025-03-06 01:10:19Z X X ROBERT WILLIAMS PO BOX 568 JUSTIN TX 76247 4269342 0 X WWW.RANCHHANDSRESCUE.ORG X 2009 TX A HUMAN AND ANIMAL SANCTUARY FOUNDED ON HOPE AND HEALING FOR LONG-TERM RECOVERY. 15 14 48 10 0 0 5906637 4149570 105900 115730 -6151 2992 -78696 -83168 5927690 4185124 0 0 0 0 1266184 1523072 0 0 85763 834640 913652 2100824 2436724 3826866 1748400 5360265 6815499 753686 460520 4606579 6354979 X TO PROVIDE A SANCTUARY FOR PEOPLE AND ANIMALS, FOUNDED ON HOPE AND HEALING FOR THE LONG-TERM RECOVERY OF TRAUMA VICTIMS, SPECIAL NEEDS ANIMALS, AND MALE SURVIVORS OF SEX TRAFFICKING. 0 0 201184 116780 COUNSELING CENTER - RANCH HANDS RESCUE SPECIALIZES IN TREATING MORE COMPLEX TRAUMA CASES, SUCH AS VICTIMS OF SEVERE AND REPETITIVE ABUSE AND PEOPLE NOT MAKING PROGRESS IN THEIR CURRENT TREATMENT PROGRAMS. THE ORGANIZATION HEALS CRITICAL CARE ANIMALS, THEN GIVES THEM A PURPOSE IN RHR'S COUNSELING PROGRAM AS THEY PARTICIPATE IN EAAC ALONGSIDE SPECIFICALLY SELECTED LICENSED PROFESSIONALS. SEE SCHEDULE O FOR DETAILS ON THE THREAPEUTIC PROGRAMS PROVIDED AND THEIR SUCCESSES FOR THE YEAR.THERAPEUTIC PROGRAMS INCLUDE:EYE MOVEMENT DESENSITIZATION & REPROCESSING ENABLES EMOTIONALLY DISTRESSED PEOPLE TO RECOVER FROM THE SYMPTOMS OF THEIR TRAUMA MUCH MORE QUICKLY THAN PREVIOUS PSYCHOTERAPIES AVAILABLE.EQUINE AND ANIMAL ASSISTED COUNSELING IS A PSYCHOTHERAPY THAT HELPS EMOTIONALLY HURTING INDIVIDUALS BUILD A RELATIONSHIP WITH A HORSE OR OTHER ANIMAL TO BRING ABOUT TRANSFORMATION AND HEALING.APPROXIMATELY 300 SURVIVORS OF TRAUMA WERE SERVED FROM A RANGE OF BACKGROUNDS. A CUMULATIVE AVERAGE OF 91% OF CLIENTS SEEN IN 2023 EXPERIENCED AN IMPROVEMENT OF 75% OR MORE ON ACTIVITIES OF DAILY LIVING (ADL). THE FINALIZED GOAL FOR NUMBER OF SESSIONS PROVIDED TO CHILDREN AND YOUTH UP TO AGE 21 WAS 2750. THE TOTAL NUMBER OF SESSIONS PROVIDED TO ALL CLIENTS IN 2023 WAS 3,645. IN 2023, WE SERVED OVER 125 CHILDREN AND YOUTH WITH TRAUMA-INFORMED MENTAL HEALTH CARE SERVICES THROUGH THE EQUINE AND ANIMAL ASSISTED COUNSELING PROGRAM.CLINICALLY SIGNIFICANT REDUCTION OF TRAUMA SYMPTOM SEVERITY FOR OUR CLIENTS LOOKS LIKE:- YEARS OF DAILY SELF-MUTILATION TO NO CUTTING, BURNING, OR HEAD BANGING FOR SEVERAL MONTHS- YEARS OF SUICIDAL THOUGHTS AND SUICIDE ATTEMPTS TO NO SUICIDE ATTEMPTS AND THE ELIMINATION OF SUICIDAL THOUGHTS FOR MULTIPLE MONTHS- DAILY SUBSTANCE ABUSE TO THE ELIMINATION OF ILLICIT SUBSTANCE ABUSE AND PROPER USE OF PRESCRIBED MEDICATIONS- DAILY ANGER OUTBURSTS, SOME INCLUDING PHYSICAL VIOLENCE AGAINST OTHERS, TO ONE OUTBURST PER MONTH THAT NO LONGER INCLUDES PHYSICAL VIOLENCE- SELF-SABOTAGE AND/OR TOTAL REJECTION OF ALL RELATIONSHIPS TO THE REFORMING OF KEY CONNECTIONS AMONG FAMILY MEMBERS, TEACHERS, AND PEERS- DEBILITATING ANXIETY AND DEPRESSION THAT INTERFERED WITH DAILY FUNCTIONING TO HEALTHY SELF-CARE THAT INCLUDES PROPER HYGIENE, A REGULAR SLEEP SCHEDULE, PORTION-CONTROLLED EATING, CONSISTENT EXERCISE, AND ENGAGEMENT WITH SCHOOL/WORK 1480958 SAFE HOUSE - FOUNDED IN 2021, BOB'S HOUSE OF HOPE, A PROGRAM OF RANCH HANDS RESCUE, OPERATES AS A COMPREHENSIVE RESIDENTIAL PROGRAM AND SAFE HOUSE FOR YOUNG ADULT MALE-IDENTIFYING SURVIVORS OF SEX TRAFFICKING. RANCH HANDS RESCUE ALSO PREVENTS SEX TRAFFICKING OF MALES BY PROVIDING TRAUMA RESOLUTION TO BOYS WHO HAVE BEEN SEXUALLY ABUSED.SEE SCHEDULE O FOR MORE DETAILS ON THE SAFE HOUSE AND RHR'S FIGHT AGAINST HUMAN TRAFFICKING.BOB'S HOUSE OF HOPE RESCUE IS A SAFE PLACE TO LIVE FOR MALE SURVIVORS TO REST, RECOVER, AND REBUILD. OUR GOAL IS TO EMPOWER YOUNG MEN WITH THE SKILLS AND TRADES THEY NEED TO SUSTAIN THEMSELVES AND REACH INDEPENDENCE AFTER A LIFETIME OF TRAUMA. THE PROGRAM IS UP TO 3 YEARS TO ENSURE TOTAL TRAUMA RECOVERY. WE WANT TO SEE EACH SURVIVOR REINTEGRATE INTO SOCIETY AS A PRODUCTIVE, VALUED MEMBER OF THE COMMUNITY.BOB'S HOUSE OF HOPE FOCUSES ON INDIVIDUALIZED, WRAP AROUND CARE TO ADDRESS THE HOLISTIC RECOVERY GOALS OF EACH RESIDENT. THE HIGHLY-TRAINED, TRAUMA-INFORMED CLINICIANS AND CASE MANAGEMENT TEAM ATTEND TO EACH SURVIVOR'S UNIQUE NEEDS ALONGSIDE DISTINGUISHED, DEVOTED COMMUNITY MENTORS. WE BELIEVE A LONG-TERM, COMPREHENSIVE APPROACH IS NECESSARY TO HELP THESE YOUNG MEN STABILIZE AND REBUILD AFTER YEARS OF REPEATED ABUSE AND EXPLOITATION.BOB'S HOUSE OF HOPE PROVIDES THE FOLLOWING SERVICES:-FREE, SAFE HOUSING AND RESCUE-PROPER NUTRITION-MEDICAL & DENTAL CARE-PSYCHIATRIC AND PSYCHOLOGICAL EVALUATION-MEDICATION ASSISTANCE-SINGLE OCCUPANCY ROOMS WITH SHARED LIVING SPACES-24/7 ON-SITE CARE STAFF-ESTABLISHED ROUTINE AND STRUCTURED RESPONSIBILITY-EDUCATIONAL AND VOCATIONAL ASSISTANCE-HYGIENE PRODUCTS AND CLOTHING-MENTORSHIP AND ACCESS TO COMMUNITY SERVICES-INDIVIDUAL AND GROUP THERAPY-MODALITIES INCLUDE EAAC, EMDR, TBRI, DBT, AND OTHERS-CASE MANAGEMENT-ACCESS TO SPIRITUAL AND/OR RELIGIOUS SERVICES-EXERCISE PROGRAMS-LIFE SKILLS TRAININGIN 2023, RANCH HANDS RESCUE HAD MANY ACCOMPLISHMENTS THAT WE ARE PROUD TO REPORT. THE PROGRAM EXPANDED OUR SAFE HOUSE OPERATIONS TO INCLUDE SURVIVOR ADVOCACY. RHR SUSTAINED THE FIRST, AND CURRENTLY ONLY, SAFE HOUSE IN THE UNITED STATES FOR YOUNG MEN (18+) WHO HAVE BEEN VICTIMS OF SEX TRAFFICKING. BOB'S HOUSE OF HOPE OPENED ON JUNE 1ST, 2021. IT HAS REMAINED FULL, WITH A WAITLIST, DUE TO THE HIGH DEMAND FOR SERVICES. IT HAS SERVED APPROXIMATELY 50 MALE-IDENTIFYING SURVIVORS OF SEX TRAFFICKING FROM ACROSS THE COUNTRY THROUGH BOTH IN HOUSE AND SURVIVOR ADVOCACY SERVICES. THOSE SURVIVORS HAVE EXPERIENCED NUMEROUS SUCCESSES SUCH AS: CELEBRATING 6 MONTHS AND 1 YEAR SOBER, OBTAINING THEIR GED, ACCEPTANCE INTO COMMUNITY COLLEGE AND FOUR YEAR UNIVERSITY, IMPROVED PHYSICAL AND MENTAL HEALTH, RESOLUTION OF LEGAL CHALLENGES, AND SUSTAINED PARTICIPATION IN THE COMMUNITY WITHOUT REENTRY TO "THE LIFE."RHR BROKE GROUND AND BEGAN CONSTRUCTION ON OUR EXPANSION PLANS AT OUR 40-ACRE PROPERTY THAT WILL SERVE 30-35 MALE-IDENTIFYING SURVIVORS OF SEX TRAFFICKING.RHR CONTINUED OUR PARTNERSHIP WITH CLEAR CHANNEL, LAMAR, AND OTHERS FOR A STATEWIDE AND NATIONAL BILLBOARD CAMPAIGN THAT IS ACTIVE TO THIS DAY. IT HAS GENERATED OVER 800,000,000 IMPRESSIONS.RHR CONTINUED OUR EFFORTS TO TRAIN LAW ENFORCEMENT, FIRST RESPONDERS, AND OTHER SERVICE PROVIDERS ABOUT THE SEX TRAFFICKING OF BOYS AND YOUNG MEN. WE REACHED THOUSANDS OF PROVIDERS AND COMMUNITY STAKEHOLDERS IN 2023.RHR INCREASED ITS LIST OF COMMUNITY PARTNERS ACROSS DFW METROPLEX WHO REFER CLIENTS TO US WHEN THEY ARE NOT MAKING PROGRESS IN OTHER PROGRAMS. 379575 ANIMAL SANCTUARY - RHR RESCUES, REHABILITATES, AND PROVIDES SANCTUARY FOR THE WORST-OF-THE-WORST FARM ANIMAL ABUSE AND NEGLECT CASES. THE ANIMALS THAT WILL LIVE OUT THEIR LIVES AT THE RHR SANCTUARY ARE INCORPORATED INTO THE EAAC PROGRAM, AND ARE GIVEN LOVE AND PURPOSE. THE ORGANIZATION'S ANIMALS THAT CANNOT BE ADOPTED DUE TO SPECIAL CARE NEEDS LIVE OUT THEIR LIVES IN A PEACEFUL AND HAPPY ENVIRONMENT. RHR PROVIDES A SANCTUARY FOR APPROXIMATELY 50 SPECIAL NEEDS FARM ANIMALS. 2061717 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X HEATHER GLASGOW TRIPLE MOON LLC 2063002189 1333 LARK LANE LEWISVILLE TX 75077 ROBERT F WILLIAMS PRESIDENT AND CHAIRMAN 50.00 X X 126241 0 0 LEE WOODHAM VICE PRESIDENT 1.50 X X 0 0 0 DEBRA ROAN SECRETARY 1.50 X X 0 0 0 CHARLES FISHER TREASURER 1.50 X X 0 0 0 BILL BONO PA-C DIRECTOR 1.50 X 0 0 0 FRANK DIXON DIRECTOR 1.50 X 0 0 0 ANNETTE DOODY DIRECTOR 1.50 X 0 0 0 LINDY FISHER DIRECTOR 1.50 X 0 0 0 DANNY FLETCHER DIRECTOR 1.50 X 0 0 0 KYMBERLY MCCARTY DIRECTOR 1.50 X 0 0 0 TRACY MURPHREE DIRECTOR 1.50 X 0 0 0 TAN PARKER DIRECTOR 1.50 X 0 0 0 MARTIN POLASKO DIRECTOR 1.50 X 0 0 0 ALLISON SARTIN DIRECTOR 1.50 X 0 0 0 MATTHEW SMITH DIRECTOR 1.50 X 0 0 0 LANDON DICKESON EXECUTIVE DIRECTOR 40.00 X 112185 0 0 238426 0 0 2 0 0 0 TA DFW DEVELOPMENT-BRIAR RANCH 700 W HARDWOOD ROAD SUITE A HURST TX 76054 CONSTRUCTION 999500 LANE GORMAN TRUBITT LLC 2626 HOWELL DRIVE SUITE 700 DALLAS TX 75204 ACCOUNTING 121204 2 317949 3179369 652252 10655 4149570 THERAPY INCOME 621300 115730 115730 115730 2992 2992 0 317949 84218 -84218 -84218 1050 1050 1050 4185124 116780 0 -81226 239053 185633 17562 35858 1088332 1020586 57676 10070 73738 56268 12190 5280 121949 110823 6913 4213 13673 11270 2372 31 2026 1670 351 5 185168 152626 32125 417 105377 94406 10659 312 23128 16413 5259 1456 43935 16621 10699 16615 35277 18284 10289 6704 94896 90426 4470 46115 41895 3564 656 94604 94604 38889 29607 9282 ANIMAL RESCUE/SANCTUARY 73637 73637 SAFE HOUSE 38529 33883 4313 333 TRAFFICKING AWARENESS C 30240 30240 EMPLOYEE EXPENSES 19677 15022 3234 1421 68481 62407 3682 2392 2436724 2061717 289244 85763 1373730 891344 2840 6272428 369402 3970658 5903026 15877 18289 5360265 6815499 753436 441831 10544 250 250 0 7895 753686 460520 X 4606579 6354979 4606579 6354979 5360265 6815499 1748400 0 X X 1 X 1 X 1 0 X 886227 776488 920257 5906637 4149570 12639179 886227 776488 920257 5906637 4149570 12639179 297153 12342026 22 30 23 86 2992 3153 12642332 754371 0.97620 0.94170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3260501 3260501 240113 76293 163820 2381245 115151 2266094 102635 59308 43327 287934 118650 169284 5903026 LEASE LIABILITY 7895 7895 X 4329713 60371 60371 4269342 -84218 -84218 4185124 2581313 60371 84218 144589 2436724 0 2436724 PART X, LINE 2: RHR IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (THE "CODE"), EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, RHR HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER THE CODE. SHOULD RHR ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. FOR THE YEAR ENDED DECEMBER 31, 2023, RHR HAD NO NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISIONS FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING RHR'S FINANCIAL STATEMENTS AND TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. RHR IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING THE UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. TAX POSITIONS TAKEN RELATED TO RHR'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. RHR RECOGNIZES INTEREST AND PENALITIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS GENERAL AND ADMINISTRATIVE EXPENSES. RHR'S INFORMATIONAL RETURNS FILED WITH THE INTERNAL REVENUE SERVICE ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -84,218. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 84,218. GALA 317949 317949 45360 35898 2960 317949 317949 45360 35898 2960 84218 -84218 MARTY & BOB INC COMPANY OWNED BY PRESIDENT AND CHAIRMAN ASSISTANCE X 250 250 0 0 0 250 FORM 990, PART VI, SECTION A, LINE 2 CHARLES AND LINDY FISHER HAVE BOTH A FAMILY AND BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY EXISTED FOR THE CALENDAR YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO THE PRESIDENT SIGNING AND SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION'S CONFLICTS OF INTEREST POLICY SHALL APPLY TO ANY TRANSACTION OR ARRANGEMENT WITH AN INTERESTED PERSON. IF THE BOARD OF DIRECTORS (OR ANY COMMITTEE HAVING BOARD AUTHORITY) IS CONSIDERING ENTERING INTO ANY TRANSACTION OR ARRANGEMENT WITH A CORPORATION, ENTITY OR INDIVIDUAL IN WHICH AN INTERESTED PERSON HAS A FINANCIAL INTEREST, (A) THE INTERESTED PERSON MUST DISCLOSE THE POTENTIAL CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS OR THE COMMITTEE, AS THE CASE MAY BE, (B) THE INTERESTED PERSON MUST LEAVE THE MEETING WHILE THE MATTER IS DISCUSSED AND (C) THE INTERSTED PERSON, IF HE OR SHE HAS ANY VOTING RIGHTS, MAY NOT VOTE ON THE MATTER IN QUESTION. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS: (A) THE INTERESTED PERSON MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST; (B) IF APPROPRIATE, THE BOARD OF DIRECTORS OR ANY COMMITTEE HAVING BOARD AUTHORITY, AS THE CASE MAY BE, MAY APPOINT A NONINTEREST PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT; (C) THE BOARD OF DIRECTORS OR ANY COMMITTEE HAVING BOARD AUTHORITY, AS THE CASE MAY BE, MAY DETERMINE, BY A MAJORITY VOTE OF THE NONINTERESTED VOTING MEMBERS, THAT (I) THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND IS FAIR AND REASONABLE TO THE CORPORATION AND (II) AFTER EXERCISING DUE DILIGENCE, THE ORGANIZATION CANNOT OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES; AND (D) THE BOARD OF DIRECTORS MUST TAKE APPROPRIATE DISCIPLINARY ACTION WITH RESPECT TO AN INTERESTED PERSON WHO VIOLATED THE CONFLICT OF INTEREST POLICY TO PROTECT THE CORPORATION'S BEST INTERESTS. THE CORPORATION'S CONFLICTS OF INTEREST POLICY SHALL BE MADE AVAILABLE TO ALL DIRECTORS, PRINCIPALS, OFFICERS, AND MEMBERS OF COMMITTEES HAVING BOARD AUTHORITY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS FORMS A COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. THE COMMITTEE ANALYZES DATA PROVIDED BY CANDID REGARDING EXECUTIVE STAFF COMPENSATION FOR NON-PROFITS. THE DELIBERATION AND DECISIONS ARE MADE BY VOTE BY THE BOARD WITHOUT EXECUTIVE STAFF PRESENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. FORM 990, PAGE 1, ITEM B AMENDED RETURN RANCH HANDS RESCUE'S MANAGEMENT TEAM REEVALUATED THE ALLOCATION OF THE STATEMENT OF FUNCTIONAL EXPENSE AND REALIZED THAT THE SALARY ALLOCATION WAS NOT REFLECTIVE OF THE ACTUAL ACTIVITIES OF THE ORGANIZATION. THE 2023 FORM 990 HAS BEEN AMENDED TO REFLECT A MORE ACCURATE REPRESENTATION OF THE ALLOCATION OF OFFICERS COMPENSATION, SALARY, EMPLOYEE BENEFITS, PAYROLL TAXES AND OTHER FEES FOR SERVICES ON PAGE 10, STATEMENT OF FUNCTIONAL EXPENSE.