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      <MissionDesc>A Christian ministry providing safe shelter and nurturing support for women and their children during an immediate time of need. Bridges Safehouse seeks to encourage, empower and equip pregnant, homeless women in crisis, and their children, by providing shelter, resources, life-skills training, and mentoring while they are in our care.</MissionDesc>
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      <Desc>Bridges Safehouse is a transitional home with 5 bedrooms and 2 1/2 bathrooms. Our families share the large family area, kitchen, children's playroom and the laundry room. We provide a warm, loving safe haven where families find rest, hope and a fresh start to life. Our compassionate staff and volunteers empower the moms by offering effective parenting classes, daily living skills, and spiritual growth. Our property has a large outdoor garden manned by volunteers which promotes healthy eating and allows moms training opportunities on planting seeds and cooking foods grown in the garden, as well as working with their hands. There are times for shared family dinners and conversations. Our Resident Specialist is dedicated to case management with each mom to ensure all criteria are met for job opportunities, continuing education, pregnancy support centers, and long term housing. These life changing services are made possible through strong community partnerships and dedicated staff that have a heart for service. In 2025 alone we supported 6 mothers and 6 children facing homelessness or unplanned pregnancies. Contributions to this program helps us to continue this vital work offering daily encouragement, transportation, financial literacy, education and childcare. Together we can make a lasting difference empowering families to thrive.</Desc>
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        <Desc>Our Bridges Family Resource center is a vital hub, supplying diapers, wipes, and baby essentials, car seats, strollers and bathtubs to help families thrive. Modern day families' makeup varies from single moms and dads to grandparents and married couples taking care of young children. In today's economy purchasing diapers for more than one child can cause a family hardship. This does not include the diapers needed for daycare. Our Bridges Family Resource Center supplies the immediate needs of families, preventing a crisis that could lead to not having gas for work or food for the week. Currently there is not a government program to supplement diapers. Families miss at least 5 days a month from work due to not having diapers. We help offset that burden with baby essentials such as wipes, food, formula, baby furniture, baby clothing, maternity clothing, hygiene items and food. Solely in 2025, Bridges Family Resource Center improved the livelihoods and well-being of over 416 families and 536 children in the southern sector of Dallas and surrounding areas by providing over 142K diapers and 4.3K wipes. Bridges Family Resource Center meets immediate needs in the communities of Cedar Hill, Duncanville, Desoto, Lancaster, South Oak Cliff, Midlothian, Garland, McKinney, Forney, Richardson and Waxahachie. Bridges Family Resource Center continually serves our clients with the following services: parenting classes, counseling, GED, college or trade school opportunities and money management. This support system provides families with confidence to be resilient, strengthen relationships between parents and children, qualify for better paying jobs, and possible entrepreneurship.</Desc>
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        <OtherAmt>0</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>0</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>0</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GamingGrossIncomeAmt>0</GamingGrossIncomeAmt>
      <GamingDirectExpensesAmt>0</GamingDirectExpensesAmt>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </NetIncomeFromGamingGrp>
      <GrossSalesOfInventoryAmt>0</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>Tenant Program</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>4025</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4025</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>Insurance Claims</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>6998</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6998</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>Miscellaneous Revenue</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>12000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>12000</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </MiscellaneousRevenueGrp>
      <OtherRevenueTotalAmt>23023</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>458718</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>23023</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>2929</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>54819</TotalAmt>
        <ProgramServicesAmt>27409</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13705</ManagementAndGeneralAmt>
        <FundraisingAmt>13705</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>139529</TotalAmt>
        <ProgramServicesAmt>115631</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18799</ManagementAndGeneralAmt>
        <FundraisingAmt>5099</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>14868</TotalAmt>
        <ProgramServicesAmt>10943</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2487</ManagementAndGeneralAmt>
        <FundraisingAmt>1438</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>8426</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8426</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>38271</TotalAmt>
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        <FundraisingAmt>5486</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>719</TotalAmt>
        <ProgramServicesAmt>101</ProgramServicesAmt>
        <ManagementAndGeneralAmt>100</ManagementAndGeneralAmt>
        <FundraisingAmt>518</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>12630</TotalAmt>
        <ProgramServicesAmt>6396</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1513</ManagementAndGeneralAmt>
        <FundraisingAmt>4721</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>5974</TotalAmt>
        <ProgramServicesAmt>3963</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2011</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>15067</TotalAmt>
        <ProgramServicesAmt>13063</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2004</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>174</TotalAmt>
        <ProgramServicesAmt>-545</ProgramServicesAmt>
        <ManagementAndGeneralAmt>719</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2836</TotalAmt>
        <ProgramServicesAmt>702</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2134</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>16193</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16193</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>23113</TotalAmt>
        <ProgramServicesAmt>20791</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2322</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>36004</TotalAmt>
        <ProgramServicesAmt>28838</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3561</ManagementAndGeneralAmt>
        <FundraisingAmt>3605</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>37354</TotalAmt>
        <ProgramServicesAmt>36542</ProgramServicesAmt>
        <ManagementAndGeneralAmt>567</ManagementAndGeneralAmt>
        <FundraisingAmt>245</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>7840</TotalAmt>
        <ProgramServicesAmt>7620</ProgramServicesAmt>
        <ManagementAndGeneralAmt>220</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>2613</TotalAmt>
        <ProgramServicesAmt>294</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2319</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>416430</TotalAmt>
        <ProgramServicesAmt>274642</ProgramServicesAmt>
        <ManagementAndGeneralAmt>106971</ManagementAndGeneralAmt>
        <FundraisingAmt>34817</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>364950</BOYAmt>
        <EOYAmt>354446</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>64302</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>21318</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>685451</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>233770</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>437472</BOYAmt>
        <EOYAmt>451681</EOYAmt>
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      <OtherAssetsTotalGrp>
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        <EOYAmt>6385</EOYAmt>
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        <EOYAmt>898132</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>7021</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
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      <DeferredRevenueGrp>
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      </DeferredRevenueGrp>
      <TaxExemptBondLiabilitiesGrp>
        <EOYAmt>0</EOYAmt>
      </TaxExemptBondLiabilitiesGrp>
      <EscrowAccountLiabilityGrp>
        <EOYAmt>0</EOYAmt>
      </EscrowAccountLiabilityGrp>
      <LoansFromOfficersDirectorsGrp>
        <EOYAmt>0</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>194826</BOYAmt>
        <EOYAmt>186920</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>0</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>9176</BOYAmt>
        <EOYAmt>7209</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>201150</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>390323</BOYAmt>
        <EOYAmt>426334</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>264371</BOYAmt>
        <EOYAmt>270648</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>654694</BOYAmt>
        <EOYAmt>696982</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>859610</BOYAmt>
        <EOYAmt>898132</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>42288</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>0</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="R000002" softwareId="25022730" softwareVersionNum="v1.00">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>620652</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>598569</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>440038</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>452449</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>432766</CurrentTaxYearAmt>
        <TotalAmt>2544474</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>620652</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>598569</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>440038</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>452449</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>432766</CurrentTaxYearAmt>
        <TotalAmt>2544474</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2544474</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>1760</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4025</CurrentTaxYearAmt>
        <TotalAmt>5785</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>-963</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>-963</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>17442</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5574</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5645</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5170</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>21927</CurrentTaxYearAmt>
        <TotalAmt>55758</TotalAmt>
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      <TotalSupportAmt>2605054</TotalSupportAmt>
      <PublicSupportCY170Pct>0.97675</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98645</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Schedule A, Part II, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Interest earned is $2929, Insurance claim = $6998, Brightmore bins = $4800.00, and Miscellaneous = $7200</ExplanationTxt>
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    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="R000003" softwareId="25022730" softwareVersionNum="v1.00">
      <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>
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    <IRS990ScheduleD documentId="R000004" softwareId="25022730" softwareVersionNum="v1.00">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>78999</OtherCostOrOtherBasisAmt>
        <BookValueAmt>78999</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>565452</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>222520</DepreciationAmt>
        <BookValueAmt>342932</BookValueAmt>
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      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>41000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11250</DepreciationAmt>
        <BookValueAmt>29750</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>451681</TotalBookValueLandBuildingsAmt>
      <FederalIncomeTaxLiabilityAmt>0</FederalIncomeTaxLiabilityAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>COPIER LEASE LIABILITY</Desc>
        <Amt>7209</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>7209</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="R000005" softwareId="25022730" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has no committees with authority to act on behalf of the governing body, therefore this line was answered no in accordance with the instructions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Prior to filing, a copy of the form 990 is provided to the board of directors for review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors regularly discusses and reviews the conflict of interest policy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The annual compensation of the executive director and the house supervisor of the organization is reviewed by the personnel committee. The personnel committee researches market pay for these positions among other non-profit organizations of comparable size and function. After thorough research, the committee makes a recommendation to the board of directors and the governing body approves or denies the compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>These documents are made available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>These other services consist of contractors, payroll processing fees, and miscellaneous service costs</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="R000006" softwareId="25022730" softwareVersionNum="v1.00">
      <ExplanationTxt>An extension was filed prior to the deadline for this return giving us six additional months to file.</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>