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      <OtherExpensesGrp>
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      <AcctCompileOrReviewBasisGrp>
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      <FSAuditedInd>true</FSAuditedInd>
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        <FormAndLineReferenceDesc>Part I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The housing assistance was provided through grants from the US Department of Housing Urban Development. The assistance was provided using HUD guidelines as required in the grant contracts and associated regulations. The organizations staff was trained about the requirements and assistance required supervisory approval.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>Contractual agreements were required regarding some of the assistance. In addition, the grantor HUD reviews the documentation to make sure that the grant requirements were met.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>The Form 990 is reviewed at a board meeting prior to filing.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization requires disclosure by board members as conflicts arise. The organization does not conduct business with board members unless no other viable option is available.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation is reviewed and approved by the board of directors annually. Comparability data is pulled from reference materials for job searches and the decision is made by the board. The director received the same increase as the rest of the employees.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>The public may make requests for these documents by telephone, mail or e-mail.</ExplanationTxt>
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</Return>
