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      <ReconcilationRevenueExpnssAmt>-104547</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>169765</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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        <CurrentTaxYearMinus3YearsAmt>1855873</CurrentTaxYearMinus3YearsAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>10354830</PublicSupportTotal170Amt>
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        <Desc>New Creations Inn</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: Supportive Housing - To provide permanent housing to individuals who were previously homeless. OTHER PROGRAM SERVICES 5: Homeless and Homeless Prevention Services - To provide financial assistance for rent, utilities, and other supportive services.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the Federal Form 990 is provided to the Organization's governing body prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization Board of Directors discuss the Conflict of Interest policy at least annually, and require Board Members to disclose any potential conflicts, and then reviews each circumstance to determine if a true conflict exists. No conflicts of interest have been identified.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are provided upon request from the Executive Director's Office.</ExplanationTxt>
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  </ReturnData>
</Return>