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        <TotalAmt>8299</TotalAmt>
        <ManagementAndGeneralAmt>878</ManagementAndGeneralAmt>
        <FundraisingAmt>7421</FundraisingAmt>
      </InterestGrp>
      <InsuranceGrp>
        <TotalAmt>10682</TotalAmt>
        <ProgramServicesAmt>10682</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>GROCERIES</Desc>
        <TotalAmt>2946</TotalAmt>
        <ProgramServicesAmt>2946</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FEES</Desc>
        <TotalAmt>4389</TotalAmt>
        <ProgramServicesAmt>600</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3741</ManagementAndGeneralAmt>
        <FundraisingAmt>48</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GRANT REFUND</Desc>
        <TotalAmt>5460</TotalAmt>
        <FundraisingAmt>5460</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CAPITAL CAMPAIGN</Desc>
        <TotalAmt>6639</TotalAmt>
        <FundraisingAmt>6639</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>31198</TotalAmt>
        <ProgramServicesAmt>3239</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3018</ManagementAndGeneralAmt>
        <FundraisingAmt>24941</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1266346</TotalAmt>
        <ProgramServicesAmt>1096711</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70704</ManagementAndGeneralAmt>
        <FundraisingAmt>98931</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>96796</BOYAmt>
        <EOYAmt>194406</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>468930</BOYAmt>
        <EOYAmt>20471</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>218629</BOYAmt>
        <EOYAmt>290231</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1882352</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>266495</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>144263</BOYAmt>
        <EOYAmt>1615857</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>525849</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>928618</BOYAmt>
        <EOYAmt>2646814</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>19266</BOYAmt>
        <EOYAmt>33533</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>59593</BOYAmt>
        <EOYAmt>210262</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>78859</BOYAmt>
        <EOYAmt>243795</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>839759</BOYAmt>
        <EOYAmt>1101170</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>10000</BOYAmt>
        <EOYAmt>1301849</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>849759</BOYAmt>
        <EOYAmt>2403019</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>928618</BOYAmt>
        <EOYAmt>2646814</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1081506</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>471754</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>811836</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1192147</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1413231</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1592833</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2350657</CurrentTaxYearAmt>
        <TotalAmt>7360704</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>811836</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1192147</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1413231</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1592833</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2350657</CurrentTaxYearAmt>
        <TotalAmt>7360704</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>7360704</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>212</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>89</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>45</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12</CurrentTaxYearAmt>
        <TotalAmt>379</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>34</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>34</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>7361117</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99990</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99990</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <CYEndwmtFundGrp>
        <ContributionsAmt>15000</ContributionsAmt>
        <EndYearBalanceAmt>15000</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1500000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1500000</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>324170</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>253850</DepreciationAmt>
        <BookValueAmt>70320</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>58182</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12645</DepreciationAmt>
        <BookValueAmt>45537</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1615857</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>IN-KIND RECEIVABLES</Desc>
        <BookValueAmt>525849</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>525849</TotalBookValueOtherAssetsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Endowment funds intended uses (Part V, line 4)</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HELD AN ACCOUNT WITH THE COMMUNITY FOUNDATION OF SNOHOMISH COUNTY IN THE TOTAL OF $15,000.00</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>35020</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>35020</CharitableContriEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2817</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>35020</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>35020</CharitableContributionsTotAmt>
        <OthDirectExpnssTotalEventsAmt>2817</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>2817</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-2817</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOMELESS PREVENTION PROGRAM</GrantTypeTxt>
        <RecipientCnt>60</RecipientCnt>
        <CashGrantAmt>80494</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RAPID REHOUSING SDG</GrantTypeTxt>
        <RecipientCnt>25</RecipientCnt>
        <CashGrantAmt>174552</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RAPID REHOUSING COC</GrantTypeTxt>
        <RecipientCnt>32</RecipientCnt>
        <CashGrantAmt>187220</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RAPID HOUSING - H2H</GrantTypeTxt>
        <RecipientCnt>8</RecipientCnt>
        <CashGrantAmt>30219</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FLEX FUNDING SHELTER</GrantTypeTxt>
        <RecipientCnt>38</RecipientCnt>
        <CashGrantAmt>14332</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MONIES GIVEN FOR INDIVIDUALS OR FAMILIES ARE GIVEN DIRECTLY TO A PROPERTY OWNER/PROPERTY MANAGER OR A SERVICE PROVIDER. A CASE MANAGER COMPLETES THE REQUEST FOR ASSISTANCE FORM THAT INCLUDES ALL OF THE INFORMATION NEEDED TO REVIEW AND APPROVE THE REQUEST. THE EXECUTIVE DIRECTOR THEN REVIEWS THE REQUEST, APPROVES IT, SENDS IT TO THE OFFICE ADMINISTRATOR WHO PROCESS THE CLAIM, AND VERIFIES THE ACCURACY AND APPROPRIATENESS OF THE REQUEST. THE OFFICE ADMINISTRATOR THEN WRITES A CHECK FOR THE ASSISTANCE AND THE EXECUTIVE DIRECTOR SIGNS IT. THE OFFICE ADMINISTRATOR THEN MAILS OR DELIVERS THE CHECK TO THE VENDOR. SINCE NEARLY ALL OF THE MONEY IS FROM GOVERNMENT SOURCES ADMINISTERED BY THE CITY OF EVERETT OR SNOHOMISH COUNTY, THE OFFICE ADMINISTRATOR THEN FILES INVOICE TO THE APPROPRIATE GOVERNMENT AGENCY FOR REIMBURSEMENT FOR THE SPECIFIC ASSISTANCE. COUNTY OR CITY CONTRACT MANAGERS REVIEW THE REQUESTS AND APPROVER THE REIMBURSEMENTS FOR THE MONEY SPENT BY THE AGENCY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THEY WILL BE SENT TO ALL BOARD MEMBERS TO REVIEW AND HAVE A VOTE TO APPROVE AT NEXT BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>WE CONTINUALLY LOOK FOR ANY POTENTIAL CONFLICT OF INTEREST AND BRING THAT TO THE ATTENTION OF THE DECISION MAKER PRIOR TO ANY DECISION THAT THE INDIVIDUAL MAY HAVE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS A REVIEW OF SIMILAR TYPES OF POSITIONS IN SNOHOMISH COUNTY AND EFFORT IS MADE TO KEEP THE EXECUTIVE COMPENSATION NEAR THE MEDIAN POINT FOR SIMILAR ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Significant program services not listed on prior year return Part III line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>IN 2022-23 YEAR, WE ADDED TWO PROGRAMS TO OUR WORK AT THE INTERFAITH ASSOCIATION OF NORTHWEST WASHINGTON. IN DECEMBER 2022, WE ADDED 3 UNITS OF SHELTER AT HOSPITALITY HOUSE FOR FAMILIES EXPERIENCING HOMELESSNESS. THIS ENABLES THE AGENCY TO ASSIST OVER 12 MORE FAMILIES IN THE YEAR.WE ALSO BEGAN CONSTRUCTION ON FAITH FAMILY VILLAGE. IT IS A PALLET SHELTER VILLAGE WITH EIGHT UNITS FOR FAMILIES EXPERIENCING HOMELESSNESS. IN TOTAL, IT WILL HELP 32 FAMILIES EACH YEAR IN OUR COMMUNITY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>