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        <TotalAmt>0</TotalAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>2094</TotalAmt>
        <ProgramServicesAmt>1213</ProgramServicesAmt>
        <ManagementAndGeneralAmt>881</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>8615</TotalAmt>
        <ProgramServicesAmt>7406</ProgramServicesAmt>
        <FundraisingAmt>1209</FundraisingAmt>
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      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>18300</TotalAmt>
        <ManagementAndGeneralAmt>18300</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>0</TotalAmt>
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      <AdvertisingGrp>
        <TotalAmt>348</TotalAmt>
        <ManagementAndGeneralAmt>348</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>7795</TotalAmt>
        <ProgramServicesAmt>971</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5315</ManagementAndGeneralAmt>
        <FundraisingAmt>1509</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>0</TotalAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>39093</TotalAmt>
        <ProgramServicesAmt>20169</ProgramServicesAmt>
        <ManagementAndGeneralAmt>216</ManagementAndGeneralAmt>
        <FundraisingAmt>18708</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>123</TotalAmt>
        <ManagementAndGeneralAmt>123</ManagementAndGeneralAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>0</TotalAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>0</TotalAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>19984</TotalAmt>
        <ProgramServicesAmt>19984</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>2865</TotalAmt>
        <ManagementAndGeneralAmt>2865</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>VOLUNTEER EXPENSES</Desc>
        <TotalAmt>2785</TotalAmt>
        <ManagementAndGeneralAmt>2655</ManagementAndGeneralAmt>
        <FundraisingAmt>130</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>1769</TotalAmt>
        <ProgramServicesAmt>135</ProgramServicesAmt>
        <ManagementAndGeneralAmt>825</ManagementAndGeneralAmt>
        <FundraisingAmt>809</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>0</TotalAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1117962</TotalAmt>
        <ProgramServicesAmt>1048260</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31528</ManagementAndGeneralAmt>
        <FundraisingAmt>38174</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>41236</BOYAmt>
        <EOYAmt>58274</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>255239</BOYAmt>
        <EOYAmt>330350</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>0</EOYAmt>
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      <AccountsReceivableGrp>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
        <EOYAmt>0</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
        <EOYAmt>0</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>151568</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>0</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>744339</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>87570</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>676753</BOYAmt>
        <EOYAmt>656769</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
        <EOYAmt>0</EOYAmt>
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      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
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        <BOYAmt>1000</BOYAmt>
        <EOYAmt>1000</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1095794</BOYAmt>
        <EOYAmt>1197983</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3546</BOYAmt>
        <EOYAmt>84</EOYAmt>
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        <BOYAmt>3546</BOYAmt>
        <EOYAmt>84</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1078574</BOYAmt>
        <EOYAmt>1186344</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>13674</BOYAmt>
        <EOYAmt>11555</EOYAmt>
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        <BOYAmt>1092248</BOYAmt>
        <EOYAmt>1197899</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1095794</BOYAmt>
        <EOYAmt>1197983</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>105651</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="23017517" softwareVersionNum="2023v5.1">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>926533</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>562813</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>873682</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>832441</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1211549</CurrentTaxYearAmt>
        <TotalAmt>4407018</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>926533</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>562813</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>873682</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>832441</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1211549</CurrentTaxYearAmt>
        <TotalAmt>4407018</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4407018</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1041</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>39</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>643</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6427</CurrentTaxYearAmt>
        <TotalAmt>8163</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4415181</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99820</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99610</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="23017517" softwareVersionNum="2023v5.1">
      <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="23017517" softwareVersionNum="2023v5.1">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>148000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>148000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>590511</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>82017</DepreciationAmt>
        <BookValueAmt>508494</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>5828</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5553</DepreciationAmt>
        <BookValueAmt>275</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>656769</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="IRS990ScheduleF" softwareId="23017517" softwareVersionNum="2023v5.1">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>MEXICO</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>HUMANITARIAN AID</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>CLOTHING</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>0</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>HUMANITARIAN AID</TypeOfAssistanceTxt>
        <RegionTxt>MEXICO</RegionTxt>
        <RecipientCnt>1625</RecipientCnt>
        <CashGrantAmt>16250</CashGrantAmt>
        <DescriptionOfNonCashAsstTxt>CLOTHING</DescriptionOfNonCashAsstTxt>
        <ValuationMethodUsedDesc>THRIFT SHOP</ValuationMethodUsedDesc>
      </ForeignIndividualsGrantsGrp>
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US</FormAndLineReferenceDesc>
        <ExplanationTxt>MONITORING IS DONE BY PERIODICALLY REVIEWING THE ANNUAL REPORTS AND AUDIT DOCUMENTATION OF THE US ORGANIZATIONS PROVIDING ASSISTANCE TO FOREIGN RECIPIENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 3f - Method of Accounting</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATIONS ARE VALUED AT THRIFT SHOP VALUE FOR SIMILAR ITEMS.</ExplanationTxt>
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    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="23017517" softwareVersionNum="2023v5.1">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISER</Event1Nm>
        <GrossReceiptsEvent1Amt>38620</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>22490</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>16130</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>4154</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>650</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5729</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>38620</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>22490</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>16130</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4154</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>650</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5729</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>10533</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>5597</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="23017517" softwareVersionNum="2023v5.1">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASA DE AMOR</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>819 S MACDONALD DRIVE</AddressLine1Txt>
          <CityNm>MESA</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85210</ZIPCd>
        </USAddress>
        <RecipientEIN>866053028</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>28750</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>THRIFT SHOP</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CLOTHING</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>HUMANITARIAN AID</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HELPING HAND FOR RELIEF</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>33 E COMSTOCK DRIVE 1</AddressLine1Txt>
          <CityNm>CHANDLER</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85225</ZIPCd>
        </USAddress>
        <RecipientEIN>311628040</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>23125</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>THRIFT SHOP</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CLOTHING</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>HUMANITARIAN AID</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>STREETS OF JOY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>451 E 4TH PLACE</AddressLine1Txt>
          <CityNm>MESA</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85203</ZIPCd>
        </USAddress>
        <RecipientEIN>860820405</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>24312</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>THRIFT SHOP</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CLOTHING</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>HUMANITARIAN AID</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SUNSHINE ACRES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3405 N HIGLEY ROAD</AddressLine1Txt>
          <CityNm>MESA</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85215</ZIPCd>
        </USAddress>
        <RecipientEIN>814422068</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>6125</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>THRIFT SHOP</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CLOTHING</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>HUMANITARIAN AID</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>4</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CLOTHES CABIN</GrantTypeTxt>
        <RecipientCnt>16335</RecipientCnt>
        <CashGrantAmt>792078</CashGrantAmt>
        <ValuationMethodUsedDesc>THRIFT SHOP</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CLOTHING &amp; LINENS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>BACK TO WORK PROGRAM</GrantTypeTxt>
        <RecipientCnt>115</RecipientCnt>
        <CashGrantAmt>1757</CashGrantAmt>
        <ValuationMethodUsedDesc>RETAIL VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>STEEL TOE WORK BOOTS &amp; CLOTHING</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOMELESS SERVICES</GrantTypeTxt>
        <RecipientCnt>1338</RecipientCnt>
        <CashGrantAmt>486</CashGrantAmt>
        <ValuationMethodUsedDesc>RETAIL VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>LAUNDRY &amp; SHOWER SERVICES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="23017517" softwareVersionNum="2023v5.1">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>1002588</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>THRIFT SHOP</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="23017517" softwareVersionNum="2023v5.1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: THE BACK TO WORK PROGRAM PROVIDES UNIFORM ITEMS TO INDIVIDUALS WHO HAVE OBTAINED A JOB AND NEED THEM TO BEGIN WORK. OTHER PROGRAM SERVICES 5: OUR COMMUNITY CLASSROOM PROVIDES A VARIETY OF CLASSES AND SERVICES THROUGH PARTNER AGENCIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 WILL BE REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. AFTER ANY REVISIONS ARE MADE, THE 990 WILL BE SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL FOR FILING. ANY QUESTIONS RAISED WILL BE ADDRESSED PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF ANY COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS ARE NOT COMPENSATED. EMPLOYEE COMPENSATION IS SET BY SURVEY OF COMPARABLE SIZE LOCAL NON-PROFITS. SALARIES ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>