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      <TotExpnsEtcAuditedFinclStmtAmt>875667</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>875667</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>875667</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE TOOLS AND SKILLS NECESSARY TO HELP TEENS, AND INDIVIDUALS OF ALL AGES, TO MOVE FORWARD IN A POSITIVE DIRECTION AND TO THRIVE. THIS IS ACHIEVED WITH LIFE SKILL BOOT CAMPS AND SEXUALITY/ABSTINENCE PROGRAMS OUR MISSION IS TO BE THE SAFE HAVYNN FOR CHILDREN, TEENAGERS AND PARENTS. NO MATTER WHO YOU ARE, WE ARE HERE TO PROVIDE YOU WITH A NON-JUDGMENTAL ENVIRONMENT WHERE YOU CAN GET THE INFORMATION YOU SEEK AND THE SKILLSET YOU NEED TO MOVE FORWARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE TOOLS AND SKILLS NECESSARY TO HELP TEENS, AND INDIVIDUALS OF ALL AGES, TO MOVE FORWARD IN A POSITIVE DIRECTION AND TO THRIVE. THIS IS ACHIEVED WITH LIFE SKILL BOOT CAMPS AND SEXUALITY/ABSTINENCE PROGRAMS OUR MISSION IS TO BE THE SAFE HAVYNN FOR CHILDREN, TEENAGERS AND PARENTS. NO MATTER WHO YOU ARE, WE ARE HERE TO PROVIDE YOU WITH A NON-JUDGMENTAL ENVIRONMENT WHERE YOU CAN GET THE INFORMATION YOU SEEK AND THE SKILLSET YOU NEED TO MOVE FORWARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CHARGES 195 0 0 EDUCATION AND TRAINING 15,350 0 0 MEALS 30,714 0 0 MISCELLANEOUS 72,625 0 0 AUDIT AND FILING CHARGES 26,500 0 0 CONTRACT LABOR 30,707 0 0 OPERATING LEASE COST 39,783 0 0 TOTAL 215,874 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
