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      <DepreciationDepletionGrp>
        <TotalAmt>5830</TotalAmt>
        <ProgramServicesAmt>2915</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2915</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>CLIENT ASSISTANCE PROGR</Desc>
        <TotalAmt>90850</TotalAmt>
        <ProgramServicesAmt>90850</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STAFF TRAINING AND DEVE</Desc>
        <TotalAmt>7839</TotalAmt>
        <ManagementAndGeneralAmt>7839</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>3009</TotalAmt>
        <ProgramServicesAmt>301</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2708</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
        <TotalAmt>1996</TotalAmt>
        <ProgramServicesAmt>200</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1796</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>358530</TotalAmt>
        <ProgramServicesAmt>279537</ProgramServicesAmt>
        <ManagementAndGeneralAmt>78993</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>229367</BOYAmt>
        <EOYAmt>188682</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>110071</BOYAmt>
        <EOYAmt>100343</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>29542</BOYAmt>
        <EOYAmt>32000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>15555</BOYAmt>
        <EOYAmt>16664</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1867</BOYAmt>
        <EOYAmt>3617</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>25690</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>20081</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>11439</BOYAmt>
        <EOYAmt>5609</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>41436</BOYAmt>
        <EOYAmt>1065</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>439277</BOYAmt>
        <EOYAmt>347980</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>51404</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>15560</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>73152</BOYAmt>
        <EOYAmt>70214</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>140116</BOYAmt>
        <EOYAmt>70214</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>299161</BOYAmt>
        <EOYAmt>277766</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>299161</BOYAmt>
        <EOYAmt>277766</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>439277</BOYAmt>
        <EOYAmt>347980</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-18200</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>1606</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>-4801</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>594032</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>407987</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>816944</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>523300</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>356648</CurrentTaxYearAmt>
        <TotalAmt>2698911</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>594032</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>407987</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>816944</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>523300</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>356648</CurrentTaxYearAmt>
        <TotalAmt>2698911</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>159273</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2539638</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>34</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3499</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7128</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4078</CurrentTaxYearAmt>
        <TotalAmt>14744</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>5348</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6367</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2478</CurrentTaxYearAmt>
        <TotalAmt>14193</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2727848</TotalSupportAmt>
      <PublicSupportCY170Pct>0.93100</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.94410</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>CLIENT INCOME - 2023 AMOUNT: $ 5,348. 2024 AMOUNT: $ 6,367. 2025 AMOUNT: $ 2,478.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SHORT YEAR</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CHANGED ITS YEAR END IN 2025. AS A RESULT, THE AMOUNTS PRESENTED IN SCHEDULE A, PART II ARE FOR THE FOLLOWING PERIODS: 2025 COLUMN = 1/1/25 THROUGH 9/30/25 2024 COLUMN = 1/1/24 THROUGH 12/31/24 2023 COLUMN = 1/1/23 THROUGH 12/31/23 2022 COLUMN = 1/1/22 THROUGH 12/31/22 2021 COLUMN = 1/1/21 THROUGH 12/31/21</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>16140</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13763</DepreciationAmt>
        <BookValueAmt>2377</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>9550</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6318</DepreciationAmt>
        <BookValueAmt>3232</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>5609</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>RESTORING HOPE BREAKFAST</Event1Nm>
        <GrossReceiptsEvent1Amt>83061</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>83061</CharitableContriEvent1Amt>
        <RentFacilityCostsEvent1Amt>400</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>3276</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>7761</OtherDirectExpensesEvent1Amt>
        <Event2Nm>FASHION SHOW</Event2Nm>
        <GrossReceiptsEvent2Amt>33215</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>33215</CharitableContriEvent2Amt>
        <FoodAndBeverageEvent2Amt>2500</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>8938</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>116276</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>116276</CharitableContributionsTotAmt>
        <RentFcltyCostsTotalEventsAmt>400</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>5776</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>16699</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>22875</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-22875</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS &amp; EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICTS ARE DISCLOSED ANNUALLY OR WHEN THEY ARISE &amp; ARE REVIEWED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER EMPLOYEE COMPENSATION PLANS ARE CREATED &amp; NEGOTIATED BY THE EXECUTIVE DIRECTOR, THEN REVIEWED &amp; APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES &amp; FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST TO THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990 PART XI, LINE 5</FormAndLineReferenceDesc>
        <ExplanationTxt>ADJUSTMENT WAS MADE TO RECORD BEGINNING CREDIT CARD BALANCES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>