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        <ProgramServiceRevenueDtl>
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        <ProgramServiceRevenueDtl>
          <Desc>Visitation</Desc>
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          <RelationshipStatementTxt>Victory Family Services offers a Transitional Housing Placement Program (THPP) for Non-Minor Dependent (NMD) youth, ages 18 to 21, in Kern County. The THPP focuses on helping youth with developing the independent living skills necessary to manage everyday life such as financial budgeting, negotiating relationships in a shared housing setting, planning on career aspirations, and accomplishing the life cycle stages of early adulthood. All participants must be able to live independently without 24-hour supervision. The participants reside in out-of-home placement funded by Community Care Licensing and participate in the Kern County Department of Human Services Independent Living Program. As many in the early adulthood stage rely on family and other important adults in their young lives to accomplish the learning curve of independence, Victory Family Services social workers and peer life coaches provide direction, encouragement, and exposure to the community resources available to make thi</RelationshipStatementTxt>
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        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
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      <GeneralRuleInd>X</GeneralRuleInd>
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          <StateAbbreviationCd>CA</StateAbbreviationCd>
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      <ContributorInformationGrp>
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          <CityNm>Irving</CityNm>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
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        <PropertyDesc>Sangera Subaru</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>Platform Lift</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>2022 Subaru</PropertyDesc>
        <AcquiredDt>2022-08-31</AcquiredDt>
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        <ComputationMethodTxt>SL</ComputationMethodTxt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>Refrigerator - Costco</PropertyDesc>
        <AcquiredDt>2018-08-06</AcquiredDt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>Stinsons - Work Stations</PropertyDesc>
        <AcquiredDt>2018-07-06</AcquiredDt>
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      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Stinsons - Office Furniture Victor</PropertyDesc>
        <AcquiredDt>2018-08-08</AcquiredDt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>Stinsons</PropertyDesc>
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      <DepreciationPropertyGrp>
        <PropertyDesc>Pavletich Electric</PropertyDesc>
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        <PropertyDesc>Carneys - Phone Server/Server</PropertyDesc>
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      <DepreciationPropertyGrp>
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      <LandEtcGrp>
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        <AdjustedNetIncomeAmt>17341</AdjustedNetIncomeAmt>
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        <AdjustedNetIncomeAmt>3738</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Office Expense</Desc>
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        <AdjustedNetIncomeAmt>12539</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Postage &amp; Shipping</Desc>
        <RevenueAndExpensesPerBooksAmt>361</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>361</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
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        <RevenueAndExpensesPerBooksAmt>3504</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3504</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
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        <RevenueAndExpensesPerBooksAmt>1899</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1899</AdjustedNetIncomeAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Staff Development</Desc>
        <RevenueAndExpensesPerBooksAmt>337</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>337</AdjustedNetIncomeAmt>
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        <Desc>Staff Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>5073</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5073</AdjustedNetIncomeAmt>
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    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherIncomeDetail>
        <Desc>Adoptions</Desc>
        <RevenueAndExpensesPerBooksAmt>16000</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Foster Care</Desc>
        <RevenueAndExpensesPerBooksAmt>1577346</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Income From Special Events</Desc>
        <RevenueAndExpensesPerBooksAmt>6055</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Miscellaneous</Desc>
        <RevenueAndExpensesPerBooksAmt>59</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>THPP</Desc>
        <RevenueAndExpensesPerBooksAmt>1481304</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Visitation</Desc>
        <RevenueAndExpensesPerBooksAmt>115305</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherLiabilitiesDetail>
        <Desc>Operating Lease Liability</Desc>
        <BOYBookValueAmt>1026933</BOYBookValueAmt>
        <EOYBookValueAmt>1694361</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Consulting</CategoryTxt>
        <Amt>105000</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>105000</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="23017517" softwareVersionNum="2023v5.1">
      <TaxesDetail>
        <CategoryTxt>Payroll Taxes</CategoryTxt>
        <Amt>86878</Amt>
        <AdjustedNetIncomeAmt>86878</AdjustedNetIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>