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      <CashNonInterestBearingGrp>
        <BOYAmt>837639</BOYAmt>
        <EOYAmt>143870</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>499900</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>120190</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>379710</BOYAmt>
        <EOYAmt>379710</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1217349</BOYAmt>
        <EOYAmt>523580</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1217349</BOYAmt>
        <EOYAmt>523580</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1217349</BOYAmt>
        <EOYAmt>523580</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1217349</BOYAmt>
        <EOYAmt>523580</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-28180</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-665589</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>61609</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>64586</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>134697</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>837639</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>143870</CurrentTaxYearAmt>
        <TotalAmt>1242401</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>61609</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>64586</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>134697</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>837639</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>143870</CurrentTaxYearAmt>
        <TotalAmt>1242401</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1242401</PublicSupportTotal170Amt>
      <TotalSupportAmt>1242401</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98510</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>499900</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>120190</DepreciationAmt>
        <BookValueAmt>379710</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>379710</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY WILL BE ABLE TO REVIEW THE FORM.THE GOVERNING BODY PICKED UP THE DOCUMENT FORM FROM THE CDC OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DOCUMENTS WILL BE AVAILABLE UPON REQUEST FROM THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDS WERE REIMBURSED TO PEARL STREET CDC FOR MONEY THAT WAS USED TO PAY REAL ESTATE TAXES AND OTHER EXPENSES FOR THE PROPERTY ON HWY 80 IN 2022. THIS WAS A ONE TIME RECEIPT THUS LESSEN THE REVENUE FOR 2023.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>LIST OF OTHER EXPENSES: PART IX, LINE 24EFOOD PANTRY/DEVELOPMENT:SUPPLIES 18.90TELEPHONE 8352.06CALLING POST 244.99RENTAL 1138.18GAS 51.00CHILD CARE RENEWAL 468.08COMPUTER AND SOFTWARE 854.28MAINTENANCE 932.51INTERNET 455.37REGISTRATION 54.17SCHOOL SUPPLIES 600.00PROPERTY TAXES 200.14BANK CHARGES 10.00 REIMBURSEMENT TO HOUSING 758.00HOUSING:MAINTENANCE 12801.25PROPERTY TAXES 5800.16SECURITY 1198.62 YOUTH EMPOWERMENT PROGRAM:PAYROLL INVOICE 1653.70SPECIAL FUNDS:HEALTH SUPPLIES 241.52HEALTH EQUIPMENT 802.49GIFT CARDS 1900.00AFTERSCHOOL TUTORIAL:REIMB FOR OFFICE EXPENSE 600.00</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
