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        <ManagementAndGeneralAmt>7980</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>33299</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5497</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>104</TotalAmt>
        <ProgramServicesAmt>104</ProgramServicesAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>20484</ProgramServicesAmt>
        <ManagementAndGeneralAmt>637</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>12475</ProgramServicesAmt>
        <ManagementAndGeneralAmt>356</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>13115</ProgramServicesAmt>
        <ManagementAndGeneralAmt>564</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>678</TotalAmt>
        <ProgramServicesAmt>678</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>3028</TotalAmt>
        <ManagementAndGeneralAmt>3028</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>853</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5552</ManagementAndGeneralAmt>
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        <Desc>PROGRAM REENTRY SUPPORT</Desc>
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        <ProgramServicesAmt>33526</ProgramServicesAmt>
        <ManagementAndGeneralAmt>422</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>135</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>242263</ProgramServicesAmt>
        <ManagementAndGeneralAmt>100383</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>265310</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>3028</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <BOYAmt>17534</BOYAmt>
        <EOYAmt>643824</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>5448</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>497846</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>638376</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>17534</BOYAmt>
        <EOYAmt>643824</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>612374</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>0</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>8468</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="R000002" softwareId="25022730" softwareVersionNum="v1.00">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus2YearsAmt>21825</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>110750</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>941138</CurrentTaxYearAmt>
        <TotalAmt>1104793</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>31080</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>21825</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>110750</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>941138</CurrentTaxYearAmt>
        <TotalAmt>1104793</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>56548</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1048245</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
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        <TotalAmt>852</TotalAmt>
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      <TotalSupportAmt>1105645</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>13030</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Schedule A, Part II, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS REVENUE</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
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    <IRS990ScheduleB documentId="R000003" softwareId="25022730" softwareVersionNum="v1.00">
      <ContributorInformationGrp>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
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        <OtherCostOrOtherBasisAmt>377067</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2357</DepreciationAmt>
        <BookValueAmt>374710</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <EquipmentGrp>
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        <OtherCostOrOtherBasisAmt>4475</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>671</DepreciationAmt>
        <BookValueAmt>3804</BookValueAmt>
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        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
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      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MEET HER AT THE GATE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>999 BROAD STREET SUITE 411</AddressLine1Txt>
          <CityNm>NEWARK</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07102</ZIPCd>
        </USAddress>
        <RecipientEIN>873172252</RecipientEIN>
        <CashGrantAmt>25000</CashGrantAmt>
        <PurposeOfGrantTxt>FISCAL SPONSORSHIP</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule I, Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE PROVIDED, THE ELIGIBILITY OF GRANTEES, AND THE SELECTION CRITERIA USED. FUNDS ARE AWARDED WITH THE INTENT THAT THEY WILL BE USED FOR PURPOSES CONSISTENT WITH THE ORGANIZATION'S MISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="R000006" softwareId="25022730" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>EDWIN AND CARMELO ARE CO-FOUNDING BROTHERS AND SERVE AS THE PRINCIPAL LEADERS OF THE ORGANIZATION, JOINTLY OVERSEEING ITS STRATEGIC DIRECTION, OPERATIONS, AND MISSION DELIVERY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE WHOLE BOARD REVIEWED THE 990, BUT WE DO NOT HAVE ANY SEPARATE COMMITTEES THAT MAKE DECISIONS ON THE BOARD'S BEHALF - THE FULL BOARD HANDLES EVERYTHING TOGETHER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE LEADERSHIP PRIOR TO FILING. THE ORGANIZATION IS IN THE PROCESS OF ESTABLISHING FORMAL PROCEDURES TO ENSURE ALL GOVERNING BODY MEMBERS RECEIVE A COMPLETE COPY OF THE FORM 990 BEFORE FILING IN FUTURE YEARS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MONITORED AND ENFORCED COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES WERE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE LEADERSHIP AND KEY EMPLOYEES WAS REVIEWED AND APPROVED BY BOARD MEMBERS USING COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH PUBLICLY ACCESSIBLE WEBSITES SUCH AS PROPUBLICA OR SIMILAR PLATFORMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER SERVICES EXPENSES CONSIST OF PAYMENTS TO INDEPENDENT CONTRACTORS AND SERVICE PROVIDERS IN SUPPORT OF THE ORGANIZATION'S PROGRAMS AND OPERATIONS. THESE INCLUDE PROJECT MANAGEMENT, COACHING AND CONSULTING SERVICES, CONSTRUCTION AND REPAIR WORK AT THE ORGANIZATION'S HOUSING PROPERTY AT 110 SUMMER AVE, PEST CONTROL, ELECTRICAL WORK, INSPECTION SERVICES, EVENT SERVICES, AND INTERN STIPENDS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER CHANGES IN NET ASSETS OF $8,466.80 REPRESENTS A PRIOR YEAR ADJUSTING ENTRY POSTED 01/01/2024 TO RECONCILE NET ASSETS TO THE CLIENT'S BOOKS THAT WAS NOT REFLECTED IN THE PRIOR YEAR FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>