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        <DepreciationAmt>1000</DepreciationAmt>
        <BookValueAmt>148223</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>89693</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1583</DepreciationAmt>
        <BookValueAmt>88110</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1590320</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>1100</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>LOANS RECEIVABLE</Desc>
        <BookValueAmt>1500</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>2600</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Amended return information</FormAndLineReferenceDesc>
        <ExplanationTxt>TO TIE TO AUDITED FINANCIAL STATEMENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD TREASURER REVIEWS THE FORM 990 AND THEN SUBMITS TO THE FULL BOARD BEFORE THE 990 IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED WITH ALL BOARD MEMBERS ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD HAS SECURED COMPARABLE DATA FOR EXECUTIVES OF NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE IN ORDER TO ENSURE COMPENSATION IS REASONABLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS MAIN OFFICE DURING NORMAL BUSINESS HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Significant program services not listed on prior year return Part III line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>WE STARTED TO PROVIDE REUNIFICATION SERVCES TO HELP YOUTH WHO WERE UNDOCUMENTED AND UNACCOMPANIED BE PLACED DURING COVID-19. THIS WAS A UNIQUE OPPORTUNITY THAT ONLY AROSE BECUASE OF THE COVID-19 PANDEMIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTED SERVICES TO ADMINISTER THE REUNIFICATION PROGRAM AND MIDDLE TREE CONTRACTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER EXPENSES SUCH AS TELEPHONE, AUTO EXPENSE, AND DUES AND SUBSCRIPTIONS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI response or note to any line in Part XI</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR PERIOD ADJUSTMENT IS THE RESULT OF THE ORGANIZATION CONVERTING FROM CASH TO ACCRUAL BASED REPORTING FOR THIS ENGAGEMENT. THE ORGANIZATION IS HAS UNDERGON AN INDEPENDENT AUDIT TO ENSURE CURRENT YEAR BALANCE SHEET AND STATMENT OF ACTIVITY AMOUNTS ARE REPORTED USING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>