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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>273599</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ESTIMATED FAIR MARKET</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FPML ASSETS</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>310000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ESTIMATED FAIR MARKET</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES: -DIVERSION, STABILITY AND PREVENTION ASSISTANCE: WE PROVIDED FINANCIAL ASSISTANCE, REFERRALS, AND LIMITED CASE MANAGEMENT TO FAMILIES WHO ARE HOUSING INSECURE. -SUPPORT SERVICES: DURING THEIR TIME IN EMERGENCY SHELTER OR TRANSITIONAL HOUSING, FAMILIES RECEIVE COMPREHENSIVE SUPPORT SERVICES DESIGNED TO HELP PARENTS CARE FOR THEMSELVES AND THEIR FAMILIES, BEGIN INTENTIONALLY IMPROVING THEIR LIFE SKILLS AND DECISION-MAKING ABILITIES, AND DEVELOP THE INTERNAL RESOURCES NECESSARY TO BECOME SELF-SUFFICIENT. SERVICES INCLUDE INTENSIVE CASE MANAGEMENT, EDUCATIONAL LIFE SKILLS TRAINING, AND HELP WITH BASIC NEEDS. -AFTERCARE SERVICES: FAMILIES WHO GRADUATE FROM OUR HOUSING PROGRAMS RECEIVE SUPPORT AS THEY TRANSITION TO FULLY INDEPENDENT LIVING. THIS PROGRAM HELPS FAMILIES ANTICIPATE AND ADDRESS PROBLEMS THAT MIGHT RESULT IN RECURRING HOMELESSNESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS PROVIDED TO THE FULL BOARD IN ADVANCE OF A MEETING, REVIEWED DURING THE MEETING, AND A VOTE IS TAKEN TO ACCEPT THE DOCUMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR MONITORS THE CONFLICT OF INTEREST POLICY ON AN ON- GOING BASIS THROUGH OUT THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS. THE BOARD UTILIZES LOCAL AND NATIONAL DATA AND COMPARES THE ORGANIZATION'S PAY STRUCTURE WITH SUCH DATA. THE BUDGET, INCLUDING ALL EMPLOYEE COMPENSATION, IS APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS FORM 1023 AND 990 ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTANTS 30,172 0 20,115 DIRECT PROGRAM EXPENSE 294,911 0 0 PROFESSIONAL FEES 31,938 7,985 0 TOTAL 357,021 7,985 20,115</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>