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    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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        <EOYAmt>113055</EOYAmt>
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      <PrimaryExemptPurposeTxt>TRANSITIONAL HOUSING FOR HOMELESS WOMEN</PrimaryExemptPurposeTxt>
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        <PersonNm>MARIAN BETANCES</PersonNm>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DAVID FISHER</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>NIKKI CHURCH</PersonNm>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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        <PersonNm>JOSUE BATISTA</PersonNm>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
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      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
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      <SchoolOperatingInd>false</SchoolOperatingInd>
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      <PublicSupportTotal170Amt>323176</PublicSupportTotal170Amt>
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        <ExplanationTxt>Description AmountDepreciation from 4562 8,410BANK CHARGES 653ADVERTISING 248INSURANCE 8,125CLIENT EXPENSE 5,683DUES &amp; SUBSCRIPTIONS 615INTEREST EXPENSE 4,627PERMITS &amp; FEES 25SUPPLIES 17,618OFFICE EXPENSE 5,389MUSICIANS 326TRAVEL/MEETINGS 1,163VEHICLE EXPENSE 785SOFTWARE 2,309</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearEQUIPMENT 12,865 12,865</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearBUILDING MORTGAGE 102,179 95,575</ExplanationTxt>
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