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      <TotalNetAssetsFundBalanceGrp>
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          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
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        <Desc>OTHER ASSETS</Desc>
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        <Desc>DEPOSITS</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
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      <TotalExpensesPerForm990Amt>1926091</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleI documentId="RetDoc4">
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      <RecipientTable>
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      <RecipientTable>
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        <USAddress>
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          <CityNm>ST PETERSBURG</CityNm>
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      <RecipientTable>
        <RecipientBusinessName>
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          <BusinessNameLine2Txt>HERNANDO COUNTY</BusinessNameLine2Txt>
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        <USAddress>
          <AddressLine1Txt>PO BOX 6179</AddressLine1Txt>
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      <RecipientTable>
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        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>WRITE GRANTS, EDUCATE COMMUNITIES, OVERSEE OPERATION OF HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), AND PROVIDE INFORMATION AND REFERRALS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FINAL VERSION OF THE FORM 990 AND ALL REQUIRED SCHEDULES ARE PROVIDED TO THE BOARD MEMBERS FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH OFFICER AND DIRECTOR SHALL SIGN ANNUALLY A STATEMENT THAT AFFRIMS THE FOLLOWING 1) THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2) HAVE READ AND UNDERSTOOD THE POLICY, 3) HAVE AGREED TO COMPLY WITH THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION DECISIONS ARE MADE BY A COMMITTEE OF THE BOARD OF DIRECTORS INCLUDING COMPARISON OF SIMILAR POSITIONS IN THE LOCAL COMMUNITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL RETURN AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AS REQUESTED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>