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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>417312</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>66383</DepreciationAmt>
        <BookValueAmt>350929</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>16350</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10584</DepreciationAmt>
        <BookValueAmt>5766</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>461023</TotalBookValueLandBuildingsAmt>
      <TotalBookValueSecuritiesAmt>0</TotalBookValueSecuritiesAmt>
      <TotalBookValueProgramRltdAmt>0</TotalBookValueProgramRltdAmt>
      <TotalBookValueOtherAssetsAmt>0</TotalBookValueOtherAssetsAmt>
      <TotalLiabilityAmt>0</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="23018010" softwareVersionNum="V1.0" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER CHANGES IN NET ASSETS OR FUND BALANCES - -5176</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>SERVICE FUNCTIONS FOR HOMELESSNESS, SUBSIDIZED HOUSING AND RETURN TO SELF-SUFFICIENCY TO UNDERPRIVILEGED POPULATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Reasonable Cause Explanation</FormAndLineReferenceDesc>
        <ExplanationTxt>1. Reasonable cause exists for filing late. The cause for filing late was related to the key personnel affected by COVID-19 pandemic and their continuing incapacity due to the Long COVID medical condition, a postacute sequelae of SARS-CoV-2 infection (PASC); This has directly affected the data integration with the 3rd party accounting vendor typically providing the tax filing services for us. 2. We would like to ask for a penalty for filing late to be removed;</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>