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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>648011</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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        <CurrentTaxYearMinus3YearsAmt>5098013</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4723150</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11508565</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2568970</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus2YearsAmt>4723150</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11508565</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2568970</CurrentTaxYearAmt>
        <TotalAmt>28083206</TotalAmt>
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      <SubstantialContributorsTotAmt>4447524</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>23635682</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1176</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9836</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>83092</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>463156</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>383562</CurrentTaxYearAmt>
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      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>27791</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>16087</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>101494</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5619</CurrentTaxYearAmt>
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      <PublicSupportPY170Pct>0.82270</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS REVENUE 27,887 INSURANCE PROCEEDS 123,104</ExplanationTxt>
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    <IRS990ScheduleB documentId="RetDoc1">
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        <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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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>45000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>45000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1942347</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1285960</DepreciationAmt>
        <BookValueAmt>656387</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>78054</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>55992</DepreciationAmt>
        <BookValueAmt>22062</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>164438</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>146652</DepreciationAmt>
        <BookValueAmt>17786</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>373396</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>304868</DepreciationAmt>
        <BookValueAmt>68528</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>809763</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSETS</Desc>
        <BookValueAmt>1013345</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>INTEREST RECEIVABLE</Desc>
        <BookValueAmt>98968</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
        <BookValueAmt>9684</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1121997</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITIES</Desc>
        <Amt>1062185</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1062185</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3448524</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>1800</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>1800</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3446724</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3446724</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3566647</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>1800</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>1800</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3564847</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3564847</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>AT THE TABLE</Event1Nm>
        <GrossReceiptsEvent1Amt>106965</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>100820</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>6145</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>10399</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>8710</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2148</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>106965</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>100820</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>6145</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>10399</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8710</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2148</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>21257</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-15112</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOUSING</GrantTypeTxt>
        <RecipientCnt>70</RecipientCnt>
        <CashGrantAmt>147617</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>UTILITY ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>25</RecipientCnt>
        <CashGrantAmt>7166</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>BASIC NEEDS</GrantTypeTxt>
        <RecipientCnt>223</RecipientCnt>
        <CashGrantAmt>9548</CashGrantAmt>
        <NonCashAssistanceAmt>2042</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CLOTHING, ETC</NonCashAssistanceDesc>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TRANSPORTATION</GrantTypeTxt>
        <RecipientCnt>176</RecipientCnt>
        <CashGrantAmt>13087</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>OTHER ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>27</RecipientCnt>
        <CashGrantAmt>6797</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>LODGING</GrantTypeTxt>
        <RecipientCnt>51</RecipientCnt>
        <CashGrantAmt>167178</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>SAFE HARBOR HAS DIFFERENT PROGRAMS FOR THOSE THEY SERVE AND MOST USE SOME TYPE OF CLIENT ASSISTANCE - SHELTER, COMMUNITY SERVICES (COUNSELING, ADVOCACY) AND TRANSITIONAL/RAPID REHOUSING. ALL CLIENTS HAVE AN ADVOCATE, COUNSELOR, OR PROGRAM MANAGER THAT THEY WORK WITH TO DETERMINE NEEDS. THE ADVOCATE/COUNSELOR/PROGRAM MANAGER DETERMINES THE CLIENT NEEDS, SUBMITS DOCUMENTATION (A UTILITY BILL OR A CHECK REQUEST SIGNED BY THE SUPERVISOR FOR RENT) TO REQUEST A CHECK BE ISSUED. IN EMERGENCY CASES, A SAFE HARBOR CREDIT CARD CAN BE USED FOR SMALLER ITEMS. AFTER THE CHECK DOCUMENTATION IS REVIEWED, A CHECK IS ISSUED AND SIGNED BY THE CEO. THE REQUEST HAS 2-3 LEVELS OF REVIEW WITH THE ADVOCATE/COUNSELOR/PROGRAM MANAGER, THEN THE ACCOUNTING STAFF ISSUES THE CHECK, AND THE CEO SIGNS. THE EXPENSE IS CODED INTO THE ACCOUNTING SOFTWARE BY PROGRAM AND REVIEWED PRIOR TO CHARGING TO A GRANT OR RESTRICTED FUND.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc6">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>2042</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>24995</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE M, PAGE 2, PART II</FormAndLineReferenceDesc>
        <ExplanationTxt>PART I, COLUMN (B): THE NUMBERS REPORTED HERE FOR EACH RESPECTIVE CATEGORY REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>SAFE HARBOR HAS A VOLUNTEER PROGRAM, AN EDUCATION PROGRAM (INCLUDING COMMUNITY EDUCATION/TRAININGS AND SCHOOL-BASED PREVENTION PROGRAMMING FOR MIDDLE AND HIGH SCHOOL STUDENTS) AND A RESALE SHOP THAT IS A COMBINATION OF PROGRAMS (PROVIDING CLIENT NEEDS), OUTREACH, AND FUNDRAISING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BYLAWS OF THE ORGANIZATION WERE AMENDED AND ADOPTED ON FEBRUARY 26, 2025. SIGNIFICANT CHANGES TO THE BYLAWS INCLUDED: (1) THE ORGANIZATION'S FISCAL YEAR WAS CHANGED FROM A TYPICAL CALENDAR YEAR TO BEGINNING ON OCTOBER 1ST AND ENDING ON SEPTEMBER 30TH. (2) ANY AMENDMENT TO THE BY-LAWS VERBALLY AGREED TO BY A VOTE OF THE BOARD MUST NOW BE FORMALLY ADDED TO THE WRITTEN BYLAWS WITHIN 30 DAYS OF SAID APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND ANY QUESTIONS/ISSUES ARE RESOLVED. THE FINANCE COMMITTEE (BOARD MEMBERS) REVIEW NEXT, THE CEO/ED REVIEWS AND SIGNS THE DOCUMENT, AND THE BOARD IS THEN GIVEN THE OPPORTUNITY TO REVIEW THE FORM 990 BEFORE SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS GIVEN TO ALL BOARD MEMBERS TO COMPLETE. ANY ANOMALIES WOULD BE INVESTIGATED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD PRESIDENT AND THE BOARD PERSONNEL COMMITTEE REVIEW COMPARATIVE COMPENSATION DATA FOR SIMILAR POSITIONS IN THE AREA TO HELP DETERMINE MARKET COMPENSATION. BASED ON THIS INFORMATION AND THE EMPLOYEE'S EXPERIENCE, A RECOMMENDATION IS THEN MADE TO THE FULL BOARD FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CEO APPROVES THE COMPENSATION OF OTHER OFFICERS USING SALARY DATA PROVIDED BY HUMAN RESOURCES BASED ON AN ONLINE SALARY DATABASE. INFORMATION IS DOCUMENTED AS PART OF THE EMPLOYEE'S PERSONNEL FILE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>