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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>100</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>1377</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1377</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>23529</TotalAmt>
        <ProgramServicesAmt>23529</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>4220</TotalAmt>
        <ProgramServicesAmt>4220</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Transportation for Residents</Desc>
        <TotalAmt>3375</TotalAmt>
        <ProgramServicesAmt>3375</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>House Repairs and Maintenance</Desc>
        <TotalAmt>652</TotalAmt>
        <ProgramServicesAmt>652</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Food for Residents</Desc>
        <TotalAmt>2706</TotalAmt>
        <ProgramServicesAmt>2706</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Therapy for Residents</Desc>
        <TotalAmt>37562</TotalAmt>
        <ProgramServicesAmt>37562</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>23239</TotalAmt>
        <ProgramServicesAmt>17236</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2280</ManagementAndGeneralAmt>
        <FundraisingAmt>3723</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>208939</TotalAmt>
        <ProgramServicesAmt>197518</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6725</ManagementAndGeneralAmt>
        <FundraisingAmt>4696</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>19888</BOYAmt>
        <EOYAmt>40446</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>169313</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>9385</BOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>341799</BOYAmt>
        <EOYAmt>445889</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>580510</BOYAmt>
        <EOYAmt>655648</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>394093</BOYAmt>
        <EOYAmt>381373</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>186417</BOYAmt>
        <EOYAmt>274275</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>580510</BOYAmt>
        <EOYAmt>655648</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>580510</BOYAmt>
        <EOYAmt>655648</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>99442</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-24304</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>24388</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>186045</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>265883</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>244397</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>284176</CurrentTaxYearAmt>
        <TotalAmt>1004889</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>24388</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>186045</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>265883</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>244397</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>284176</CurrentTaxYearAmt>
        <TotalAmt>1004889</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1004889</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>619</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>81</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4668</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8383</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15205</CurrentTaxYearAmt>
        <TotalAmt>28956</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>14562</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9000</CurrentTaxYearAmt>
        <TotalAmt>23562</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1057407</TotalSupportAmt>
      <PublicSupportCY170Pct>0.95030</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.82510</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part II, Line 10 Description: Fiesta Latina Net Income 2022: 14562. 2023: 9,000.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part II, Line 10 Description: Fiesta Latina Net Income 2022: 14562. 2023: 9000.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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="IRS990ScheduleD-01" softwareId="23017509">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>205581</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>68694</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>274275</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>176523</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>29058</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>205581</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>176523</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>176523</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>76523</BeginningYearBalanceAmt>
        <ContributionsAmt>100000</ContributionsAmt>
        <EndYearBalanceAmt>176523</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>The endowment funds are intended to grow to $500,000 with the excess used to purchase a permanent property for the organization and provide an additional source of income. The organization is permitted to use the income of the endowment assets for operations if it decides to do so. Otherwise the income is added to the principal of the endowment fund.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>Fiesta Latina</Event1Nm>
        <GrossReceiptsEvent1Amt>21134</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>6000</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>15134</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>6134</FoodAndBeverageEvent1Amt>
        <Event2Nm>None</Event2Nm>
        <GrossReceiptsTotalAmt>21134</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>6000</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>15134</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>6134</FoodAndBeverageTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>6134</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>9000</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is Emailed to the Directors for review before filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>Casa de Paz is a cash basis taxpayer. Some of the donations given are for several years although the cash is received in the first year. In such cases the cash is was reflected in the balance sheet in the year recieved BUT reflected in income in the year to which it is to be applied. In this case, the deferred income reflected in prior years balance sheet numbers is $24,304. This is the amount of the adjustment on Line 8 of Part XI.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Miscellaneous House Expense 3774. 3774. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Support Group Expense 387. 387. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Phone and Internet 1281. 1281. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Membership fees 600. 0. 600. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Printing and Postage Newsletter 2759. 0. 0. 2759.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Cell Phones for Residents 524. 524. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Educational and Social Exp 1713. 1713. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Credit Card Fees for Donations 964. 0. 0. 964.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Security for House 455. 455. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Staff and Volunteer Expense 807. 807. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Website Maintenance 1680. 0. 1680. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Rent Assist to Former Residents 5775. 5775. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Bureau of Workers Comp. 2520. 2520. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>