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        <BusinessNameLine1Txt>BALDWIN CPAS PLLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>10180 LINN STATION ROAD SUITE 200</AddressLine1Txt>
        <CityNm>LOUISVILLE</CityNm>
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      <PreparerPersonNm>CHRISTOPHER HATCHER</PreparerPersonNm>
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    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <LegalDomicileStateCd>KY</LegalDomicileStateCd>
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      <Desc>HOPWA - SERVED 538 UNDUPLICATED CLIENTS. DEVELOPED HOUSING STABILITY PLANS WITH HOR STAFF TO ESTABLISH GOALS AND ACTION STEPS FOR SECURING AND MAINTAINING STABLE HOUSING. PROVIDED EMERGENCY FINANCIAL ASSISTANCE. PROVIDED SUPPORTIVE HOUSING IN RENTAL UNITS OWNED BY COMMUNITY PROPERTY OWNERS. 35 HOUSEHOLDS AND 50 INDIVIDUALS WERE HOUSED, RECEIVING SUBSIDIZED RENT AND CASE MANAGEMENT.</Desc>
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        <Desc>HWH LONG TERM HOUSING - SUPPORTIVE HOUSING IN 13 SCATTERED-SITE HOMES WITH DEED RESTRICTIONS AND NO MORTGAGE. THESE HOUSE HIV POSITIVE PEOPLE WHOSE LIVES ARE FURTHER COMPLICATED BY HOMELESSNESS. 18 HOUSEHOLDS WITH 23 ADULTS AND 11 CHILDREN WERE HOUSED AND RECEIVED SUBSIDIZED RENT, CASE MANAGEMENT AND EMERGENCY FINANCIAL ASSISTANCE. THE UNIT UTILIZATION RATE WAS 81%.</Desc>
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        <Desc>GLADE HOUSE - SHORT-TERM HOUSING (SINGLE ROOM OCCUPANCY- SRO). RESIDENTIAL HOUSE WITH 10 BEDS. PROVIDES SHORT TERM HOUSING FOR UP TO TWO YEARS. SERVICES PROVIDED INCLUDE INTENSIVE CASE MANAGEMENT, MENTAL HEALTH COUNSELING, MONTHLY TARC PASSES, LIFE SKILLS EDUCATION, INDIVIDUAL AND GROUP COUNSELING. 11 CLIENTS WERE SERVED, 7 EXITED TO LONG TERM HOUSING, ONE EXITED TO A ANOTHER HOUSING PROGRAM AND 3 REMAIN IN SRO. BED UTILIZATION RATE IS 71.5%.</Desc>
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        <Desc>OTHER FORMS OF FINANCIAL ASSISTANCE: CHILDREN'S PROGRAM WE PROVIDE BACK-TO-SCHOOL ASSISTANCE INCLUDING CLOTHING VOUCHERS, BACKPACKS, AND SCHOOL SUPPLIES. CASE MANAGEMENT WE PROVIDE TREATMENT PLANNING WHERE CLIENTS SET THEIR OWN CONCRETE, ACHIEVABLE GOALS TO ADDRESS MENTAL, PHYSICAL, EMOTIONAL, SOCIAL, FINANCIAL, EDUCATIONAL, AND EMPLOYMENT NEEDS. FINANCIAL ASSISTANCE TARC TICKETS, RENTAL SECURITY DEPOSITS, FURNITURE, RENT AND UTILITY PAYMENTS, MOVING EXPENSES, UNIFORMS NEEDED FOR WORK OR SCHOOL, AND FUNERAL EXPENSES</Desc>
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        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>30317</ProgramServicesAmt>
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      </InformationTechnologyGrp>
      <OccupancyGrp>
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        <ProgramServicesAmt>18900</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2599</ManagementAndGeneralAmt>
        <FundraisingAmt>2126</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>11168</TotalAmt>
        <ProgramServicesAmt>9486</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1332</ManagementAndGeneralAmt>
        <FundraisingAmt>350</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>721</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6140</ManagementAndGeneralAmt>
        <FundraisingAmt>1069</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>87385</TotalAmt>
        <ProgramServicesAmt>77702</ProgramServicesAmt>
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        <FundraisingAmt>3873</FundraisingAmt>
      </DepreciationDepletionGrp>
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        <TotalAmt>41814</TotalAmt>
        <ProgramServicesAmt>23580</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9117</ManagementAndGeneralAmt>
        <FundraisingAmt>9117</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CAMPUS REPAIRS &amp; MAINTENA</Desc>
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        <ManagementAndGeneralAmt>11374</ManagementAndGeneralAmt>
        <FundraisingAmt>6704</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BANK FEES AND CHARGES</Desc>
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        <ProgramServicesAmt>1406</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3570</ManagementAndGeneralAmt>
        <FundraisingAmt>127</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>1557</TotalAmt>
        <ManagementAndGeneralAmt>1557</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPORTED HOUSING</Desc>
        <TotalAmt>753</TotalAmt>
        <ManagementAndGeneralAmt>753</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2297611</TotalAmt>
        <ProgramServicesAmt>1962580</ProgramServicesAmt>
        <ManagementAndGeneralAmt>202842</ManagementAndGeneralAmt>
        <FundraisingAmt>132189</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>147518</BOYAmt>
        <EOYAmt>346570</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>330028</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>8782</BOYAmt>
        <EOYAmt>6483</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2524348</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1468189</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1089797</BOYAmt>
        <EOYAmt>1056159</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>1300645</EOYAmt>
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      <TotalLiabilitiesGrp>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>207750</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>2915372</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>127456</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>29302</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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        <CurrentTaxYearMinus2YearsAmt>1607390</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1742069</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2278733</CurrentTaxYearAmt>
        <TotalAmt>8725558</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus1YearAmt>1742069</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2278733</CurrentTaxYearAmt>
        <TotalAmt>8725558</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>8725558</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>15517</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>41324</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>40636</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>23057</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>39571</CurrentTaxYearAmt>
        <TotalAmt>160105</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearAmt>10427</CurrentTaxYearAmt>
        <TotalAmt>10427</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>8896090</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>497270</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98080</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98260</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>MISC INCOME 10,427</ExplanationTxt>
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    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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    <IRS990ScheduleD documentId="RetDoc3">
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        <BookValueAmt>69723</BookValueAmt>
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      <BuildingsGrp>
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        <DepreciationAmt>1364382</DepreciationAmt>
        <BookValueAmt>930984</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>103807</DepreciationAmt>
        <BookValueAmt>55452</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1056159</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE</Desc>
        <Amt>101007</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>101007</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>2454369</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>29302</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>29302</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2425067</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2425067</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>2297611</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2297611</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
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        <GrantTypeTxt>RENTAL ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>239</RecipientCnt>
        <CashGrantAmt>268647</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>OTHER ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>304</RecipientCnt>
        <CashGrantAmt>472471</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SUPPORTED HOUSING</GrantTypeTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 4, PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>VARIOUS FORMS OF ASSISTANCE ARE PROVIDED TO CLIENTS INCLUDING TARC TICKETS, RENTAL SECURITY DEPOSITS, FURNITURE, RENT PAYMENTS, UTILITY PAYMENTS, MOVING EXPENSES, UNIFORMS NEEDED FOR WORK OR SCHOOL, AND FUNERAL ASSITANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
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        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
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      <FoodInventoryGrp>
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        <ContributionCnt>1</ContributionCnt>
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        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER FORMS OF FINANCIAL ASSISTANCE: CHILDREN'S PROGRAM WE PROVIDE BACK-TO-SCHOOL ASSISTANCE INCLUDING CLOTHING VOUCHERS, BACKPACKS, AND SCHOOL SUPPLIES. CASE MANAGEMENT WE PROVIDE TREATMENT PLANNING WHERE CLIENTS SET THEIR OWN CONCRETE, ACHIEVABLE GOALS TO ADDRESS MENTAL, PHYSICAL, EMOTIONAL, SOCIAL, FINANCIAL, EDUCATIONAL, AND EMPLOYMENT NEEDS. FINANCIAL ASSISTANCE TARC TICKETS, RENTAL SECURITY DEPOSITS, FURNITURE, RENT AND UTILITY PAYMENTS, MOVING EXPENSES, UNIFORMS NEEDED FOR WORK OR SCHOOL, AND FUNERAL EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>STAFF REVIEWS THE 990 WITH THE FINANCE COMMITTEE. THE TREASURER THEN REVIEWS WITH THE BOARD'S EXECUTIVE COMMITTEE. IT IS THEN PRESENTED TO THE FULL BOARD FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>IN ADDITION TO PROVIDING A WRITTEN HANDBOOK, THE ORGANIZATION CONDUCTS BOARD ORIENTATIONS, BOARD RETREATS, REGULAR STAFF MEETINGS AND AN ANNUAL STAFF RETREAT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR RECEIVES A WRITTEN EVALUATION BY THE EXECUTIVE COMMITTEE ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
