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        <ManagementAndGeneralAmt>5791</ManagementAndGeneralAmt>
        <FundraisingAmt>1914</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>75822</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32495</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ManagementAndGeneralAmt>2304</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ManagementAndGeneralAmt>94538</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>16137</TotalAmt>
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      <OtherExpensesGrp>
        <Desc>Inkind Food and Supplie</Desc>
        <TotalAmt>166809</TotalAmt>
        <ProgramServicesAmt>166809</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Inkind Services</Desc>
        <TotalAmt>54300</TotalAmt>
        <ProgramServicesAmt>54300</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Program Supplies</Desc>
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        <ProgramServicesAmt>19648</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Other Personnel Expense</Desc>
        <TotalAmt>13339</TotalAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>1410</EOYAmt>
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        <EOYAmt>33980</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>23606</BOYAmt>
        <EOYAmt>35390</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1061771</BOYAmt>
        <EOYAmt>960533</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>0</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1061771</BOYAmt>
        <EOYAmt>960533</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1085377</BOYAmt>
        <EOYAmt>995923</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-101239</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus2YearsAmt>821315</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1289841</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1251509</CurrentTaxYearAmt>
        <TotalAmt>4804369</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus2YearsAmt>821315</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1289841</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1251509</CurrentTaxYearAmt>
        <TotalAmt>4804369</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4804369</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>634</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>539</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>231</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>429</CurrentTaxYearAmt>
        <TotalAmt>1833</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>100</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>754</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearAmt>413</CurrentTaxYearAmt>
        <TotalAmt>1267</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4807469</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99940</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99880</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Schedule A, Part II, Line 10, Explanation of Other Income:</FormAndLineReferenceDesc>
        <ExplanationTxt>Other income - 2020 Amount: $ 100. 2021 Amount: $ 754. 2024 Amount: $ 413.</ExplanationTxt>
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        <BookValueAmt>633150</BookValueAmt>
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      <EquipmentGrp>
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        <BookValueAmt>22676</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>655826</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
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        <Amt>7503</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Liabilities</Desc>
        <Amt>3353</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Vacation</Desc>
        <Amt>20567</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Credit Card Payable</Desc>
        <Amt>2557</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>33980</TotalLiabilityAmt>
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    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Fundraising</Event1Nm>
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        <GrossReceiptsTotalAmt>149579</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>149579</GrossRevenueTotalEventsAmt>
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        <DirectExpenseSummaryEventsAmt>24676</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>124903</NetIncomeSummaryAmt>
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      <StatesWhereGamingConductedCd>CA</StatesWhereGamingConductedCd>
      <LicensedInd>0</LicensedInd>
      <LicenseSuspendedEtcInd>0</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>0</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>0</MemberOfOtherEntityInd>
      <CntrctWith3rdPrtyForGameRevInd>0</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>0</CharitableDistributionRqrInd>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
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      <RecipientTable>
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          <BusinessNameLine1Txt>Carry the Vision</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
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          <CityNm>Gilroy</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95020</ZIPCd>
        </USAddress>
        <RecipientEIN>010952753</RecipientEIN>
        <CashGrantAmt>214549</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Subaward of State of California CalCRG grant funds for behavioral health and recovery support services.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>150</ContributionCnt>
        <MethodOfDeterminingRevenuesTxt>Cost</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The finance committee will review before bringing it to the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation is reviewed by finance committee and board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>