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        <EOYAmt>3686</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>23947</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>15742</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1194071</BOYAmt>
        <EOYAmt>594900</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1194071</BOYAmt>
        <EOYAmt>594900</EOYAmt>
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        <BOYAmt>1194071</BOYAmt>
        <EOYAmt>594900</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>594900</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-218797</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-380374</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>118872</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>571197</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1536417</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>757014</CurrentTaxYearAmt>
        <TotalAmt>3094628</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>118872</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>571197</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1536417</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>757014</CurrentTaxYearAmt>
        <TotalAmt>3094628</TotalAmt>
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      <PublicSupportTotal170Amt>3094628</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>158</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>110</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>166</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>257</CurrentTaxYearAmt>
        <TotalAmt>691</TotalAmt>
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      <TotalSupportAmt>3095319</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2500702</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99980</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99950</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="990B" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <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>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <DepreciationAmt>23947</DepreciationAmt>
        <BookValueAmt>15742</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>15742</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
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    <IRS990ScheduleI documentId="990I" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOMELESSNESS PREVENTION PROJECT</GrantTypeTxt>
        <RecipientCnt>2</RecipientCnt>
        <CashGrantAmt>5700</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>APPLICANTS ARE SELECTED BASED ON NEED AND AVAILABLE FUNDS. HOMELESSNESS PREVENTION GRANTS WERE DESIGNED TO REDUCE HOMELESSNESS BY HELPING PEOPLE TO STAY IN THEIR HOMES. UTILITY ASSISTANCE PROGRAM GRANTS WERE TO ASSIST WITH PAST DUE UTILITY PAYMENTS TO PREVENT LOSS OF SERVICE DUE TO FINANCIAL HARDSHIP.</ExplanationTxt>
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    <IRS990ScheduleL documentId="990L" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>Edny Gonzalez</PersonNm>
        <RelationshipWithOrgTxt>Co-Exec Dir</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Advance</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>26218</OriginalPrincipalAmt>
        <BalanceDueAmt>3686</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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      <TotalBalanceDueAmt>3686</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>Edny Gonzalez</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Co-Exec Dir</RelationshipDescriptionTxt>
        <TransactionAmt>12000</TransactionAmt>
        <TransactionDesc>Rent</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>Edny Gonzalez</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Co-Exec Dir</RelationshipDescriptionTxt>
        <TransactionAmt>108417</TransactionAmt>
        <TransactionDesc>Salary</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>Reyna Gonzalez</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Co-Exec Dir</RelationshipDescriptionTxt>
        <TransactionAmt>93598</TransactionAmt>
        <TransactionDesc>Salary</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>Dennis Gonzalez</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Related to Exec. Dirs.</RelationshipDescriptionTxt>
        <TransactionAmt>50282</TransactionAmt>
        <TransactionDesc>Salary</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IV Line 2-6</FormAndLineReferenceDesc>
        <ExplanationTxt>PER IRS INSTRUCTIONS, ALL PERSONS WHO ARE RELATED TO A CURRENT DIRECTOR OR OFFICER WHO IS LISTED ON FORM 990, PART VII, ARE REQUIRED TO BE LISTED IN PART IV OF SCHEDULE L, EVEN IF THEY ARE ALREADY LISTED ON FORM 990 PART VII. THESE INDIVIDUALS HAVE A FAMILIAL RELATIONSHIP PER IRS INSTRUCTIONS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS TWO EXECUTIVE DIRECTORS. THE TWO EXECUTIVE DIRECTORS, REYNA AND EDNY GONZALEZ, ARE RELATED PER THE IRS DEFINITION OF RELATIVE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ENTIRE BOARD REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, AND TAX RETURNS WHEN REQUESTED IN WRITING OR IN PERSON.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROFESSIONAL FEES INCLUDE RESEARCH, PAYROLL PROCESSING, AND RETIREMENT SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRIOR-PERIOD ADJUSTMENT RELATES TO DEPOSITS THAT WERE RECEIVED IN THE PREVIOUS FISCAL YEAR BUT WERE NOT RECORDED TO ACCOUNTS RECEIVABLE AT THAT TIME. DURING THE CURRENT-YEAR RECONCILIATION PROCESS, MANAGEMENT IDENTIFIED THE OMISSION AND CORRECTED IT TO PROPERLY REFLECT THE ORGANIZATIONS FINANCIAL POSITION. THE ADJUSTMENT ENSURES THAT REVENUE AND RECEIVABLES ARE ACCURATELY STATED IN ACCORDANCE WITH ACCOUNTING STANDARDS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>