﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2023v5.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-11-05T16:48:55-06:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>910873571</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>GREENWOOD OHLUND PS</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>4241 21ST AVE W SUITE 400</AddressLine1Txt>
        <CityNm>SEATTLE</CityNm>
        <StateAbbreviationCd>WA</StateAbbreviationCd>
        <ZIPCd>98199</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>203291700</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>TAKE THE NEXT STEP</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>TAKE</BusinessNameControlTxt>
      <PhoneNum>3607941022</PhoneNum>
      <USAddress>
        <AddressLine1Txt>202 SOUTH SAMS STREET</AddressLine1Txt>
        <CityNm>MONROE</CityNm>
        <StateAbbreviationCd>WA</StateAbbreviationCd>
        <ZIPCd>98272</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>SARAH MORGAN</PersonNm>
      <PersonTitleTxt>CO-EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>3607941022</PhoneNum>
      <SignatureDt>2024-11-04</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>1</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>ERIC L KIMPTON</PreparerPersonNm>
      <PTIN>P01970440</PTIN>
      <PhoneNum>2067821767</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="8">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <PrincipalOfficerNm>SARAH MORGAN</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>202 SOUTH SAMS STREET</AddressLine1Txt>
        <CityNm>MONROE</CityNm>
        <StateAbbreviationCd>WA</StateAbbreviationCd>
        <ZIPCd>98272</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>1073268</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.TTNS.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2005</FormationYr>
      <LegalDomicileStateCd>WA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TAKE THE NEXT STEP (TTNS) IS A GRASS-ROOTS, FAITH-BASED, NONPROFIT ORGANIZATION WHOSE MISSION IS TO OFFER FRIENDSHIP, HELP, AND HOPE TO OUR NEIGHBORS IN NEED. WE ACCOMPLISH THIS THROUGH AS A SNOHOMISH COUNTY CERTIFIED FAMILY RESOURCE CENTER AS OUR CENTRAL PROGRAM AND OUR UNHOUSED OUTREACH PROGRAM, KIDZ CLUB AFTER SCHOOL PROGRAM, COMMUNITY DINNER, AND GROWING TOGETHER TEEN MOMS GROUP TO BRING HOLLISTIC PROGRAMMATIC SUPPPORT TO OUR COMMUNITY.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>7</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>7</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>17</TotalEmployeeCnt>
      <TotalVolunteersCnt>417</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>866152</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>1062868</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>6642</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>8774</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>177</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>511</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>15627</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>0</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>888598</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>1072153</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>299754</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>258855</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>431426</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>33179</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>563533</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>249935</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>822388</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>981115</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>66210</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>91038</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>348269</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>468173</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>3332</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>32197</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>344937</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>435976</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>TAKE THE NEXT STEP (TTNS) IS A GRASS-ROOTS, FAITH-BASED, NONPROFIT ORGANIZATION WHOSE MISSION IS TO OFFER FRIENDSHIP, HELP, AND HOPE TO OUR NEIGHBORS IN NEED.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>1</SignificantChangeInd>
      <ExpenseAmt>579389</ExpenseAmt>
      <GrantAmt>299754</GrantAmt>
      <RevenueAmt>8774</RevenueAmt>
      <Desc>FAMILY RESOURCE CENTER: PARTICIPANTS/CLIENTS RECEIVE IMMEDIATE AND ON-GOING ASSISTANCE TO MEET THEIR CURRENT AND FUTURE NEEDS WITH ITEMS AND SUPPORT SUCH AS EMERGENCY FOOD, TRANSPORTATION, COLD WEATHER GEAR, AND SHELTER ITEMS LIKE TENTS AND SLEEPING BAGS, HYGIENE ITEMS, DIAPERS AND WIPES, AND MORE. RESOURCE NAVIGATORS WALK ALONGSIDE INDIVIDUALS AND FAMILIES TO CONNECT THEM TO HOUSING AND EMPLOYMENT RESOURCES, ACCESS TO ADDICTION AND MENTAL HEALTH SERVICES, LEGAL SUPPORT AND OTHER RESOURCES AS THE NEEDS ARISE.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>112032</ExpenseAmt>
        <Desc>UNHOUSED OUTREACH WAS A SHIFT FROM OUR PREVIOUS (PRE-COVID) DROP-IN CENTER MODEL AND IT WAS SO SUCCESSFUL THROUGHOUT THE PANDEMIC, IT REMAINS ITS OWN PROGRAM NOW. THREE TIMES A WEEK, WE LOAD UP OUR VAN WITH FOOD, HYGIENE SUPPLIES, CLOTHING AND SUPPLIES AND DRIVE THROUGHOUT OUR COMMUNITY TO ENSURE OUR HOMELESS NEIGHBORS ARE SAFE AND WELL. VOLUNTEERS PREPARE AND FILL BIG GROCERY BAGS OF HEALTHY, NO-COOK FOOD AND OTHER SUPPLIES. OUR PROGRAM DIRECTOR HAS MOBILE VISITS AND IS ABLE TO SUPPORT MANY DIVERSE NEEDS SUCH AS TRANSPORTATION, PHONE ASSISTANCE, SHELTER, MENTAL HEALTH, SUBSTANCE USE SUPPORT AND SO MUCH MORE.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>85245</ExpenseAmt>
        <Desc>KIDZ CLUB AFTER SCHOOL PROGRAM: KIDZ CLUB AFTER SCHOOL PROGRAM RE-STARTED IN 2023 WITH 45 STUDENTS REGISTERED IN OUR TUESDAY/THURSDAY PROGRAM. STUDENTS ARE GROUPED WITH SAME GRADE STUDENTS AND LED BY CONSISTENT VOLUNTEERS (ADULT AND MIDDLE/HIGH SCHOOL) TO SUPPORT THEIR ACADEMIC GROWTH AS WELL AS THEIR SOCIAL AND EMOTIONAL LEARNING. WE IMPLEMENT THE PROTECTIVE FACTORS INTO OUR PROGRAM MODEL AND LOVE SEEING THE CHILDREN REACH FOR MORE LEARNING AND GROWTH OPPORTUNITIES.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>111961</ExpenseAmt>
        <Desc>COMMUNITY DINNER RAN ITS FIRST FULL YEAR AFTER RE-OPENING IN LATER 2022. THE NUMBERS GREW EXPONENTIALLY THROUGHOUT THE YEAR AND OVER 3600 MEALS WERE SERVED IN 2023 ALONE. GROWING TOGETHER TEEN MOMS GROUP: YOUNG MOTHERS ARE CONNECTED TO LOCAL MENTORS TO WALK ALONGSIDE THEM IN THEIR NEW JOURNEY OF MOTHERHOOD, WHILE ALSO STILL NAVIGATING ADOLESCENCE THEMSELVES. OUR PROGRAM PROVIDES A MIX OF EDUCATION AND FUN OUTINGS TO BUILD A STRONG CONNECTION AMONG THE MOTHERS, AS WELL AS PROVIDES ACCESS TO INFOMATION AND OPPORTUNITIES THEY OTHERWISE MAY NOT HAVE.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>111961</TotalOtherProgSrvcExpenseAmt>
      <TotalProgramServiceExpensesAmt>888627</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>0</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">0</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc1041300001">1</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc1041300001">0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc1041900001">0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc1041900001">1</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd referenceDocumentId="RetDoc1042900001">1</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd referenceDocumentId="RetDoc1042900001">0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>5</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>17</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
      <Form1098CFiledInd>0</Form1098CFiledInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>7</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>7</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>1</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>1</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>0</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>0</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <OwnWebsiteInd>X</OwnWebsiteInd>
      <BooksInCareOfDetail>
        <PersonNm>SARAH MORGAN</PersonNm>
        <PhoneNum>3607941022</PhoneNum>
        <USAddress>
          <AddressLine1Txt>202 SOUTH SAMS STREET</AddressLine1Txt>
          <CityNm>MONROE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98272</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>PHIL SPIRITO</PersonNm>
        <TitleTxt>BOARD CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DONNA OLSON</PersonNm>
        <TitleTxt>OUTGOING BOARD CHAIR UNTIL 1/19</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MELANIE LOCKHART</PersonNm>
        <TitleTxt>BOARD SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAUL RYAN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JUNELLE LEWIS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PATRICK VAUGHN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RACHEL GOUGH</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARCI SCOTT-WEIS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAVINIA JUNE</PersonNm>
        <TitleTxt>BOARD MEMBER UNTIL MARCH</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SARAH MORGAN</PersonNm>
        <TitleTxt>CO-EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>32.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>58816</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>3081</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SARAH LUNSTRUM</PersonNm>
        <TitleTxt>CO-EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>30.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>57654</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LARON OLSON</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>116470</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>3081</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>37500</FederatedCampaignsAmt>
      <FundraisingAmt>20250</FundraisingAmt>
      <GovernmentGrantsAmt>614357</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>390761</AllOtherContributionsAmt>
      <NoncashContributionsAmt>151846</NoncashContributionsAmt>
      <TotalContributionsAmt>1062868</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>COMMUNITY RESOURCE CEN</Desc>
        <BusinessCd>624200</BusinessCd>
        <TotalRevenueColumnAmt>8774</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8774</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>8774</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>511</TotalRevenueColumnAmt>
        <ExclusionAmt>511</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>1115</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>20250</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>1115</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1072153</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8774</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>511</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>299754</TotalAmt>
        <ProgramServicesAmt>299754</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>119551</TotalAmt>
        <ProgramServicesAmt>105734</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5985</ManagementAndGeneralAmt>
        <FundraisingAmt>7832</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>251671</TotalAmt>
        <ProgramServicesAmt>224145</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11934</ManagementAndGeneralAmt>
        <FundraisingAmt>15592</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>26752</TotalAmt>
        <ProgramServicesAmt>23826</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1269</ManagementAndGeneralAmt>
        <FundraisingAmt>1657</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>33452</TotalAmt>
        <ProgramServicesAmt>29794</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1586</ManagementAndGeneralAmt>
        <FundraisingAmt>2072</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>3680</TotalAmt>
        <ProgramServicesAmt>3400</ProgramServicesAmt>
        <ManagementAndGeneralAmt>280</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>28021</TotalAmt>
        <ManagementAndGeneralAmt>28021</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>1438</TotalAmt>
        <ProgramServicesAmt>1151</ProgramServicesAmt>
        <ManagementAndGeneralAmt>111</ManagementAndGeneralAmt>
        <FundraisingAmt>176</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>14624</TotalAmt>
        <ProgramServicesAmt>12508</ProgramServicesAmt>
        <ManagementAndGeneralAmt>743</ManagementAndGeneralAmt>
        <FundraisingAmt>1373</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>6522</TotalAmt>
        <ProgramServicesAmt>5638</ProgramServicesAmt>
        <ManagementAndGeneralAmt>805</ManagementAndGeneralAmt>
        <FundraisingAmt>79</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>3467</TotalAmt>
        <ProgramServicesAmt>1385</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1936</ManagementAndGeneralAmt>
        <FundraisingAmt>146</FundraisingAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>11384</TotalAmt>
        <ProgramServicesAmt>9115</ProgramServicesAmt>
        <ManagementAndGeneralAmt>879</ManagementAndGeneralAmt>
        <FundraisingAmt>1390</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>IN-KIND FOOD AND SUPPLI</Desc>
        <TotalAmt>151846</TotalAmt>
        <ProgramServicesAmt>151846</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>18650</TotalAmt>
        <ProgramServicesAmt>18204</ProgramServicesAmt>
        <ManagementAndGeneralAmt>90</ManagementAndGeneralAmt>
        <FundraisingAmt>356</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
        <TotalAmt>10303</TotalAmt>
        <ProgramServicesAmt>2127</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5670</ManagementAndGeneralAmt>
        <FundraisingAmt>2506</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>981115</TotalAmt>
        <ProgramServicesAmt>888627</ProgramServicesAmt>
        <ManagementAndGeneralAmt>59309</ManagementAndGeneralAmt>
        <FundraisingAmt>33179</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>165947</BOYAmt>
        <EOYAmt>260331</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>127505</BOYAmt>
        <EOYAmt>128016</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>37073</BOYAmt>
        <EOYAmt>67422</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>44241</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>31837</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>17744</BOYAmt>
        <EOYAmt>12404</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>348269</BOYAmt>
        <EOYAmt>468173</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3330</BOYAmt>
        <EOYAmt>32197</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3332</BOYAmt>
        <EOYAmt>32197</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>228173</BOYAmt>
        <EOYAmt>310026</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>116764</BOYAmt>
        <EOYAmt>125950</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>344937</BOYAmt>
        <EOYAmt>435976</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>348269</BOYAmt>
        <EOYAmt>468173</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>91038</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>1</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>529520</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>923983</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>774814</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>866152</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1062868</CurrentTaxYearAmt>
        <TotalAmt>4157337</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>529520</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>923983</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>774814</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>866152</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1062868</CurrentTaxYearAmt>
        <TotalAmt>4157337</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4157337</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>131</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>150</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>91</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>177</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>511</CurrentTaxYearAmt>
        <TotalAmt>1060</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4158397</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>40617</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99970</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99100</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>25502</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>14799</DepreciationAmt>
        <BookValueAmt>10703</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>18739</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17038</DepreciationAmt>
        <BookValueAmt>1701</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>12404</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISING LUNCHEON</Event1Nm>
        <GrossReceiptsEvent1Amt>21365</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>20250</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>1115</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>42</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>102</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>971</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>21365</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>20250</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>1115</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>42</NonCashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>102</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>971</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>1115</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CLIENT ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>438</RecipientCnt>
        <CashGrantAmt>21650</CashGrantAmt>
        <NonCashAssistanceAmt>278104</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>ASSISTANCE WITH DAILY LIVING SUCH AS HOUSING, MEDICAL, TRANSPORTATION, GROCERIES AND UTILITIES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>WE WORK WITH GOVERNMENT AGENCIES TO SECURE FUNDING, WHICH REQUIRES DETAILED REPORTING AND RECORDS. ALL RECIPIENTS OF ASSISTANCE ARE SCREENED TO DETERMINE NEEDS AND RECORDS OF ALL AMOUNTS PAID OUT ARE KEPT IN AN INTERNAL SYSTEM.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>55247</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>STATED VALUE AT DONATION</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <CarsAndOtherVehiclesGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>9357</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </CarsAndOtherVehiclesGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>170</ContributionCnt>
        <NoncashContributionsRptF990Amt>87242</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>WE CEASED TO CONTINUE FISCALLY SPONSORING CITY SERVANTS. THE COLD WEATHER SHELTER WAS FULLY HANDED OVER TO SNOHOMISH COUNTY WHO THEN CONTRACTED VOLUNTEERS OF AMERICA TO RUN IN 2022 AND BEYOND.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>PER UPDATED BYLAWS, BOARD TREASURER CAN BE A NON-VOTING MEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>TWO BOARD MEMBERS, LARON AND DONNA OLSON, ARE MARRIED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>BYLAWS WERE AMENDED IN JANUARY WERE TO REVISE BOARD ELECTIONS AND TERMS. THE BOARD WAS ALSO AUTHORIZED TO CREATE ADVISORY COMMITTEES, INCLUDING THE ADDITION OF A NON-BOARD MEMBER TO SERVE AS TREASURER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS WILL BE PRESENTED AT THE MEETING OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS SIGNED AT A MEETING BY EACH BOARD MEMBER ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>LOCATED AT WWW.TTNS.ORG/OUR-ANNUAL-REPORTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>