﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2023v6.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2025-03-25T17:10:47-04:00</ReturnTs>
    <TaxPeriodEndDt>2024-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>882802798</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>FORGE FINANCIAL &amp; MANAGEMENT CONSULTING</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>1245 JORDAN CREEK PKWY STE 100</AddressLine1Txt>
        <CityNm>WEST DES MOINES</CityNm>
        <StateAbbreviationCd>IA</StateAbbreviationCd>
        <ZIPCd>502662343</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>421252893</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>SHELTER HOUSING CORPORATION</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>D/B/A THE BRIDGE HOME</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>SHEL</BusinessNameControlTxt>
      <PhoneNum>5152328075</PhoneNum>
      <USAddress>
        <AddressLine1Txt>225 S KELLOGG AVE</AddressLine1Txt>
        <CityNm>AMES</CityNm>
        <StateAbbreviationCd>IA</StateAbbreviationCd>
        <ZIPCd>50010</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>JODI STUMBO</PersonNm>
      <PersonTitleTxt>CEO</PersonTitleTxt>
      <PhoneNum>5152328075</PhoneNum>
      <SignatureDt>2025-03-25</SignatureDt>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>BENJAMIN WINTERS CPA</PreparerPersonNm>
      <PTIN>P02177963</PTIN>
      <PhoneNum>5156203050</PhoneNum>
      <PreparationDt>2025-03-25</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="8">
    <IRS990 documentId="RetDoc2" referenceDocumentId="RetDoc6">
      <PrincipalOfficerNm>JODI STUMBO</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>225 S KELLOGG AVE</AddressLine1Txt>
        <CityNm>AMES</CityNm>
        <StateAbbreviationCd>IA</StateAbbreviationCd>
        <ZIPCd>50010</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>3086560</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.THEBRIDGEHOME.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1985</FormationYr>
      <LegalDomicileStateCd>IA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TO PROVIDE SHELTER AND SUPPORT TO THOSE EXPERIENCING HOMELESSNESS WHILE STRIVING TO PREVENT INDIVIDUALS FROM BECOMING HOMELESS.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>15</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>15</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>34</TotalEmployeeCnt>
      <TotalVolunteersCnt>120</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>2720160</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>2985616</CYContributionsGrantsAmt>
      <CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>429</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>729</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>15013</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>100215</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>2735602</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>3086560</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>459618</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>588328</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>931583</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>1153956</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>538950</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>675179</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>746775</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>2066380</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>2489059</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>669222</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>597501</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>3551386</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>7971441</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>1359044</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>5124724</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>2192342</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>2846717</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>WE WALK WITH THOSE WHO HAVE FALLEN ON HARD TIMES TO HELP THEM FIND HOPE AND A HOME.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>926794</ExpenseAmt>
      <GrantAmt>588328</GrantAmt>
      <Desc>WE SERVED 780 INDIVIDUALS WITH 10,285 NIGHTS OF SHELTER. FUNDING FOR SHELTER SERVICES CONTINUES TO CONTRACT IN FAVOR OF FUNDING PERMANENT SUPPORTIVE HOUSING, WHICH MEANT THAT WE WERE ABLE TO SHELTER FEWER CLIENTS FOR FEWER DAYS. WE DID, HOWEVER, REDUCE OUR AVERAGE DAYS FROM HOMELESS TO HOUSED TO 22 DAYS, WHICH IS 31% FASTER THAN OUR 30-DAY GOAL. 94% OF SHELTER CLIENTS DID NOT HAVE TO REPEAT A STAY WITHIN A 12-MONTH PERIOD, AND 96% OF CLIENTS EXITED OUR PROGRAMS HOUSED.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>346968</ExpenseAmt>
        <Desc>WITH THE ASSISTANCE OF A STORY COUNTY AMERICAN RESCUE PLAN ACT GRANT, WE PURCHASED AND RENOVATED AN 8-UNIT APARTMENT BUILDING. SHORTLY AFTER THE END OF THE FISCAL YEAR, IT OPENED TO HOUSE EIGHT HOUSEHOLDS, INCLUDING 13 INDIVIDUALS, IN SAFE AFFORDABLE HOUSING. NEXT YEAR YOU WILL BE ABLE TO READ ABOUT A NEW APARTMENT BUILDING THAT WE HAVE BUILT OVER THE COURSE OF THIS FISCAL YEAR PRIMARILY WITH THE HELP OF THE NATIONAL HOUSING TRUST FUND AND THE FEDERAL HOME LOAN BANK. THIS BUILDING WILL BE USED TO PROVIDE AN ADDITIONAL 18 UNITS OF VERY LOW INCOME HOUSING TO STORY COUNTY IOWA.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>409820</ExpenseAmt>
        <Desc>SINCE JULY OF 2023, WE HAVE HOUSED 816 INDIVIDUALS THROUGH OUR RAPID REHOUSING AND PERMANENT SUPPORTIVE HOUSING PROGRAMS. THIS HAS ALLOWED US TO REDUCE TOTAL NIGHTS OF SHELTER PROVIDED, BECAUSE WE WERE ABLE TO MOVE HOUSEHOLDS TO HOUSING 30% FASTER THAN OUR GOAL OF 30 DAYS. DURING THEIR TIME IN OUR PROGRAMS, 41% OF CLIENTS SHOWED POSITIVE INCOME PROGRESS.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>16861</ExpenseAmt>
        <Desc>WITH AN INCREASE IN FUNDING, WE HAVE BEEN ABLE TO INCREASE OUR OUTREACH SERVICES. WE HAD 519 ENCOUNTERS WITH INDIVIDUALS EXPERIENCING HOMELESSNESS. THESE ENCOUNGERS HAPPENED EITHER DURING REGULAR HOURS AT PUBLIC LIBRARIES OR OUT IN PARKS, ALONG CREEKS OR RIVERS, IN WOODED AREAS, OR OTHER PLACES WHERE PEOPLE CAMP. WE PROVIDED INVITATIONS TO COME INTO SHELTER, ALONG WITH REFERRALS TO OTHER SERVICES IN OUR AREA. WE ALSO PROVIDED FOOD, CLOTHING, AND EQUIPMENT TO HELP PEOPLE STAY SAFE DURING EXTREMELY HOT OR COLD WEATHER. WE RECOGNIZE THAT IT IS ALWAYS A PERSON'S CHOICE TO ACCEPT OR REJECT OUR ASSISTANCE, BUT PERSISTENCE DOES PAY OFF. WE HAD A CLIENT THAT HAD BEEN BANNED FROM OUR SHELTER FOR THREATENING BEHAVIOR COME APOLOGIZE, AND RE-ESTABLISH A RELATIONSHIP WITH US, WHICH LED NOT ONLY TO THE PERSON BEING HOUSED, BUT THEN SERVING AS AN OUTREACH LIAISON TO OTHER PEOPLE EXPERIENCING HOMELESSNESS.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>16861</TotalOtherProgSrvcExpenseAmt>
      <TotalProgramServiceExpensesAmt>1700443</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc8">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc3">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc3">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc3">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc3">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc3">true</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc3">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc3">true</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc3">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc3">true</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc3">false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc3">true</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc3">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc4">false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc4">true</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc4">false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc5">false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc5">true</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd referenceDocumentId="RetDoc7">true</DisregardedEntityInd>
      <RelatedEntityInd referenceDocumentId="RetDoc7">false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd referenceDocumentId="RetDoc7">false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd referenceDocumentId="RetDoc7">false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>33</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>true</BackupWthldComplianceInd>
      <EmployeeCnt>34</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>15</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>15</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>THE BRIDGE HOME</PersonNm>
        <PhoneNum>5152328075</PhoneNum>
        <USAddress>
          <AddressLine1Txt>225 S KELLOGG AVE</AddressLine1Txt>
          <CityNm>AMES</CityNm>
          <StateAbbreviationCd>IA</StateAbbreviationCd>
          <ZIPCd>50010</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>JODI STUMBO</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>90265</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>5981</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAN DOUGLAS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DIANE MCCAULEY</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN DALHOFF</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JENNIFER GARST LEFT 2023</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARK CHIDISTER</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CAROLYN CUTRONA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DONNA KIENZLER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DOUG POWELL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARV PRINS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY ROSS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEANNETTE OLSON LEFT 2023</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVE GRAHAM</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELLEN WOOL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID WOHLSDORF</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DIANE JANVRIN JOINED 2024</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN LEVIS JOINED 2024</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>90265</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>5981</TotalOtherCompensationAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FederatedCampaignsAmt>8574</FederatedCampaignsAmt>
      <FundraisingAmt>208666</FundraisingAmt>
      <GovernmentGrantsAmt>1581425</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1186951</AllOtherContributionsAmt>
      <TotalContributionsAmt>2985616</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>729</TotalRevenueColumnAmt>
        <ExclusionAmt>729</ExclusionAmt>
      </InvestmentIncomeGrp>
      <ContriRptFundraisingEventAmt>208666</ContriRptFundraisingEventAmt>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>92061</TotalRevenueColumnAmt>
        <ExclusionAmt>92061</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>CONTRACT SERVICES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>8154</TotalRevenueColumnAmt>
        <ExclusionAmt>8154</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>100215</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3086560</TotalRevenueColumnAmt>
        <ExclusionAmt>100944</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>588328</TotalAmt>
        <ProgramServicesAmt>588328</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>106702</TotalAmt>
        <ProgramServicesAmt>43748</ProgramServicesAmt>
        <ManagementAndGeneralAmt>62954</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>874828</TotalAmt>
        <ProgramServicesAmt>661427</ProgramServicesAmt>
        <ManagementAndGeneralAmt>51532</ManagementAndGeneralAmt>
        <FundraisingAmt>161869</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>99641</TotalAmt>
        <ProgramServicesAmt>66612</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8634</ManagementAndGeneralAmt>
        <FundraisingAmt>24395</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>72785</TotalAmt>
        <ProgramServicesAmt>55013</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5320</ManagementAndGeneralAmt>
        <FundraisingAmt>12452</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>274990</TotalAmt>
        <ProgramServicesAmt>117228</ProgramServicesAmt>
        <ManagementAndGeneralAmt>52518</ManagementAndGeneralAmt>
        <FundraisingAmt>105244</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>67576</TotalAmt>
        <ProgramServicesAmt>188</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3453</ManagementAndGeneralAmt>
        <FundraisingAmt>63935</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>35208</TotalAmt>
        <ProgramServicesAmt>4259</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4553</ManagementAndGeneralAmt>
        <FundraisingAmt>26396</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>92793</TotalAmt>
        <ProgramServicesAmt>49422</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17165</ManagementAndGeneralAmt>
        <FundraisingAmt>26206</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>40627</TotalAmt>
        <ProgramServicesAmt>15698</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17094</ManagementAndGeneralAmt>
        <FundraisingAmt>7835</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>12859</TotalAmt>
        <ProgramServicesAmt>10557</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1551</ManagementAndGeneralAmt>
        <FundraisingAmt>751</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>26375</TotalAmt>
        <FundraisingAmt>26375</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>50544</TotalAmt>
        <ProgramServicesAmt>47306</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3238</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>34174</TotalAmt>
        <ProgramServicesAmt>18006</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10466</ManagementAndGeneralAmt>
        <FundraisingAmt>5702</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EVENTS AND FUNDRAISING</Desc>
        <TotalAmt>57600</TotalAmt>
        <ProgramServicesAmt>60</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1256</ManagementAndGeneralAmt>
        <FundraisingAmt>56284</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>27882</TotalAmt>
        <ProgramServicesAmt>20586</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5385</ManagementAndGeneralAmt>
        <FundraisingAmt>1911</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>26147</TotalAmt>
        <ProgramServicesAmt>2005</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4547</ManagementAndGeneralAmt>
        <FundraisingAmt>19595</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2489059</TotalAmt>
        <ProgramServicesAmt>1700443</ProgramServicesAmt>
        <ManagementAndGeneralAmt>249666</ManagementAndGeneralAmt>
        <FundraisingAmt>538950</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>302333</BOYAmt>
        <EOYAmt>353256</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>88419</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>456090</BOYAmt>
        <EOYAmt>139528</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>40113</BOYAmt>
        <EOYAmt>44940</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2267203</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>527004</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1790744</BOYAmt>
        <EOYAmt>1740199</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>384230</BOYAmt>
        <EOYAmt>603906</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>489457</BOYAmt>
        <EOYAmt>5089612</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3551386</BOYAmt>
        <EOYAmt>7971441</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>67375</BOYAmt>
        <EOYAmt>576287</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1291669</BOYAmt>
        <EOYAmt>4548437</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1359044</BOYAmt>
        <EOYAmt>5124724</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1779414</BOYAmt>
        <EOYAmt>2159413</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>412928</BOYAmt>
        <EOYAmt>687304</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2192342</BOYAmt>
        <EOYAmt>2846717</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3551386</BOYAmt>
        <EOYAmt>7971441</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>597501</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>56874</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>861930</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1498071</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2119562</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2720160</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2985616</CurrentTaxYearAmt>
        <TotalAmt>10185339</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>861930</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1498071</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2119562</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2720160</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2985616</CurrentTaxYearAmt>
        <TotalAmt>10185339</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>10185339</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>4200</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3089</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1495</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>429</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>729</CurrentTaxYearAmt>
        <TotalAmt>9942</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>4200</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3089</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1495</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>429</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>729</CurrentTaxYearAmt>
        <TotalAmt>9942</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <NetIncomeFromOtherUBIGrp>
        <CurrentTaxYearMinus1YearAmt>14013</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>99215</CurrentTaxYearAmt>
        <TotalAmt>113228</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>866130</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1501160</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2121057</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2734602</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3085560</CurrentTaxYearAmt>
        <TotalAmt>10308509</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98810</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99610</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc3">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>384230</BeginningYearBalanceAmt>
        <ContributionsAmt>214225</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>61728</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>51423</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>4854</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>603906</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>338871</BeginningYearBalanceAmt>
        <ContributionsAmt>113556</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>24273</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>89189</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>3281</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>384230</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>192185</BeginningYearBalanceAmt>
        <ContributionsAmt>512379</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-29961</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>332281</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>3451</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>338871</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>126404</BeginningYearBalanceAmt>
        <ContributionsAmt>23830</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>43587</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>1636</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>192185</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>120130</BeginningYearBalanceAmt>
        <ContributionsAmt>6509</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>992</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>1227</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>126404</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>1.00000</BoardDesignatedBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1526010</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1526010</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>632681</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>509455</DepreciationAmt>
        <BookValueAmt>123226</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>108512</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17549</DepreciationAmt>
        <BookValueAmt>90963</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1740199</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>INVESTMENTS</Desc>
        <BookValueAmt>603906</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>603906</TotalBookValueSecuritiesAmt>
      <OtherAssetsOrgGrp>
        <Desc>CONSTRUCTION IN PROGRESS</Desc>
        <BookValueAmt>5089612</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>5089612</TotalBookValueOtherAssetsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>3143434</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>56874</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>56874</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3086560</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3086560</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2489059</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2489059</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2489059</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION AND ITS SUBSIDIARY ARE EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION AND ITS SUBSIDIARY ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>SOLICITATION</Event1Nm>
        <GrossReceiptsEvent1Amt>208666</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>208666</CharitableContriEvent1Amt>
        <GrossReceiptsTotalAmt>208666</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>208666</CharitableContributionsTotAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOUSING ASSISTANCE</GrantTypeTxt>
        <CashGrantAmt>588328</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>WITH AN INCREASE IN FUNDING, WE HAVE BEEN ABLE TO INCREASE OUR OUTREACH SERVICES. WE HAD 519 ENCOUNTERS WITH INDIVIDUALS EXPERIENCING HOMELESSNESS. THESE ENCOUNGERS HAPPENED EITHER DURING REGULAR HOURS AT PUBLIC LIBRARIES OR OUT IN PARKS, ALONG CREEKS OR RIVERS, IN WOODED AREAS, OR OTHER PLACES WHERE PEOPLE CAMP. WE PROVIDED INVITATIONS TO COME INTO SHELTER, ALONG WITH REFERRALS TO OTHER SERVICES IN OUR AREA. WE ALSO PROVIDED FOOD, CLOTHING, AND EQUIPMENT TO HELP PEOPLE STAY SAFE DURING EXTREMELY HOT OR COLD WEATHER. WE RECOGNIZE THAT IT IS ALWAYS A PERSON'S CHOICE TO ACCEPT OR REJECT OUR ASSISTANCE, BUT PERSISTENCE DOES PAY OFF. WE HAD A CLIENT THAT HAD BEEN BANNED FROM OUR SHELTER FOR THREATENING BEHAVIOR COME APOLOGIZE, AND RE-ESTABLISH A RELATIONSHIP WITH US, WHICH LED NOT ONLY TO THE PERSON BEING HOUSED, BUT THEN SERVING AS AN OUTREACH LIAISON TO OTHER PEOPLE EXPERIENCING HOMELESSNESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 RETURN IS PRESENTED TO THE CHAIRPERSON AND TREASURER FOR THEIR REVIEW AND A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO SIGN A CODE OF ETHICS FORM ANNUALLY WHICH COMBINES CONFLICTS OF INTEREST STATEMENT, CONFIDENTIALITY AGREEMENT, CODE OF CONDUCT, AND WHISTLEBLOWER POLICIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SALARY FOR THE DIRECTOR WAS DETERMINED AFTER BOARD MEMBERS CONDUCTED COMPARATIVE SURVEY OF SIMILAR AGENCIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION KEEPS THE DOCUMENTS ON FILE AT ITS BUSINESS LOCATION. THE DOCUMENTS ARE AVAILABLE TO ANYONE WHO ASKS TO SEE THEM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES 117,228 52,518 105,244</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc7">
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>SHELTER HOUSING HOLDINGS</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>225 S KELLOGG AVE</AddressLine1Txt>
          <CityNm>AMES</CityNm>
          <StateAbbreviationCd>IA</StateAbbreviationCd>
          <ZIPCd>50010</ZIPCd>
        </USAddress>
        <EIN>880849180</EIN>
        <LegalDomicileStateCd>IA</LegalDomicileStateCd>
        <DirectControllingNACd>N/A</DirectControllingNACd>
      </IdDisregardedEntitiesGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>