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        <EOYAmt>208232</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>21426</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>2635749</EOYAmt>
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      <OtherLiabilitiesGrp>
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      <ReconcilationRevenueExpnssAmt>-723911</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
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      <PriorPeriodAdjustmentsAmt>0</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA1" documentName="IRS990ScheduleA">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>316307</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>284236</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>211022</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>231999</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>211022</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>231999</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
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      <PublicSupportCY170Pct>1</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.00</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleO documentId="IRS990ScheduleO1" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 11a</FormAndLineReferenceDesc>
        <ExplanationTxt>All board of directors receive a copy of the 990</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Directors compensation is determined based on the individuals experience qualifications scope of responsibilities and comparison to salaries for similar roles at nonprofits performing comparable work.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>propublica.com and Bizfile hold our documents publicly. The public also has the option of mailing in a written request for the documents listed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>On Part IX Line 24 of the Form 990 for the nonprofit organization there is a detailed breakdown of Other Expenses amounting to $300,653. These expenses are crucial for the day-to-day operations and various programs that the organization undertakes to fulfill its mission effectively. The diverse nature of these expenses highlights the breadth of activities and services provided by the organization to the community it serves. 1. **Bank Charges &amp; Fees $958:** This category includes fees essential for banking operations such as transaction fees and merchant fees. These costs are necessary for the efficient processing of donations and payments ensuring that financial transactions are handled securely and promptly. 2. **Board Expenses $3,557:** The expenses under this category are associated with governance-related activities. They cover costs related to board meetings materials and orientation. These expenses reflect the commitment of the organization to maintaining a well-informed and engaged board of directors. 3. **Meals &amp; Meetings $188:** This category encompasses expenses for refreshments and room arrangements during staff and stakeholder meetings. The focus of these expenses is on facilitating work-related discussions and collaborations emphasizing productivity and engagement. 4. **Payroll Processing Fees $6,327:** These expenses relate to third-party services for payroll processing including activities such as withholding and reporting. By outsourcing these functions the organization ensures accuracy and compliance in managing employee payroll efficiently. 5. **Janitorial Cleaning $769:** This category includes expenses for cleaning services and supplies necessary to maintain a clean and safe environment in program and office spaces. It underscores the organizations commitment to providing a hygienic setting for its activities. 6. **Program Direct Costs $59,616:** This section covers non-personnel expenses directly associated with providing client services. It includes items such as program supplies support for initiatives like the Angel Child program and operations of essential services like the food pantry. 7. **Tenderloin School Programs $31,719:** These expenses are specifically designated for programs supporting schools in the Tenderloin community. They encompass activities aimed at enriching the educational experience of students and engaging families in the learning process. 8. **Fundraising Development $32,282:** This category includes expenses incurred in developing and implementing fundraising initiatives. It covers costs for materials platform fees and campaign support aimed at raising charitable funds to support the organizations mission. 9. **Taxes &amp; Licenses $2,025:** These expenses encompass government fees permits and necessary filings excluding income taxes. Compliance with regulatory requirements is essential for the organization to operate within the legal framework. Dental clinic debt payoff $163,212 - This includes payments made during the tax year to satisfy outstanding liabilities related to dental clinic equipment and other long-term clinic obligations associated with the closure of the dental clinic</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>