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        <RelatedOrExemptFuncIncomeAmt>4776</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>1890</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>350714</TotalAmt>
        <ProgramServicesAmt>350714</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>279451</TotalAmt>
        <ProgramServicesAmt>53352</ProgramServicesAmt>
        <ManagementAndGeneralAmt>226099</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>953638</TotalAmt>
        <ProgramServicesAmt>888055</ProgramServicesAmt>
        <ManagementAndGeneralAmt>64027</ManagementAndGeneralAmt>
        <FundraisingAmt>1556</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>2328</TotalAmt>
        <ProgramServicesAmt>2271</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>112986</TotalAmt>
        <ProgramServicesAmt>76097</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36889</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>125590</TotalAmt>
        <ProgramServicesAmt>99320</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26270</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>2960</TotalAmt>
        <ProgramServicesAmt>2960</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>35700</TotalAmt>
        <ManagementAndGeneralAmt>35700</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>59374</TotalAmt>
        <ProgramServicesAmt>40618</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11472</ManagementAndGeneralAmt>
        <FundraisingAmt>7284</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>4568</TotalAmt>
        <ProgramServicesAmt>4448</ProgramServicesAmt>
        <ManagementAndGeneralAmt>120</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>173139</TotalAmt>
        <ProgramServicesAmt>139851</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12290</ManagementAndGeneralAmt>
        <FundraisingAmt>20998</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>228133</TotalAmt>
        <ProgramServicesAmt>168804</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54256</ManagementAndGeneralAmt>
        <FundraisingAmt>5073</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>6212</TotalAmt>
        <ProgramServicesAmt>4146</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47</ManagementAndGeneralAmt>
        <FundraisingAmt>2019</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>45322</TotalAmt>
        <ProgramServicesAmt>35979</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4799</ManagementAndGeneralAmt>
        <FundraisingAmt>4544</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>71956</TotalAmt>
        <ProgramServicesAmt>27896</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44060</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>PROF. DEVELOPMENT</Desc>
        <TotalAmt>20419</TotalAmt>
        <ProgramServicesAmt>5290</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9616</ManagementAndGeneralAmt>
        <FundraisingAmt>5513</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>15419</TotalAmt>
        <ProgramServicesAmt>12849</ProgramServicesAmt>
        <ManagementAndGeneralAmt>133</ManagementAndGeneralAmt>
        <FundraisingAmt>2437</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2487909</TotalAmt>
        <ProgramServicesAmt>1912650</ProgramServicesAmt>
        <ManagementAndGeneralAmt>525835</ManagementAndGeneralAmt>
        <FundraisingAmt>49424</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>893096</BOYAmt>
        <EOYAmt>1050977</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>30666</BOYAmt>
        <EOYAmt>23562</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>327618</BOYAmt>
        <EOYAmt>441588</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>2791175</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1489455</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1373676</BOYAmt>
        <EOYAmt>1301720</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>159973</BOYAmt>
        <EOYAmt>177384</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>2785029</BOYAmt>
        <EOYAmt>2995231</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>98017</BOYAmt>
        <EOYAmt>115859</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>884544</BOYAmt>
        <EOYAmt>857417</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>982561</BOYAmt>
        <EOYAmt>973276</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1802468</BOYAmt>
        <EOYAmt>2021955</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1802468</BOYAmt>
        <EOYAmt>2021955</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2785029</BOYAmt>
        <EOYAmt>2995231</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>217739</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1748</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2473112</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2548427</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2789783</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2334071</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2698982</CurrentTaxYearAmt>
        <TotalAmt>12844375</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2473112</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2548427</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2789783</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2334071</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2698982</CurrentTaxYearAmt>
        <TotalAmt>12844375</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>160171</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>12684204</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5713</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3853</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4989</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7412</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8559</CurrentTaxYearAmt>
        <TotalAmt>30526</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>324</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1137</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6285</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>14535</CurrentTaxYearAmt>
        <TotalAmt>22281</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>12897182</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>16743</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98350</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99640</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS - 2019 AMOUNT: $ 324. 2020 AMOUNT: $ 1,137. 2023 AMOUNT: $ 0. TRAINING FEES - 2021 AMOUNT: $ 6,285. INSURANCE CLAIMS - 2023 AMOUNT: $ 14,010. REBATES - 2023 AMOUNT: $ 525.</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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>202236</OtherCostOrOtherBasisAmt>
        <BookValueAmt>202236</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2322818</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1259091</DepreciationAmt>
        <BookValueAmt>1063727</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>169622</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>154715</DepreciationAmt>
        <BookValueAmt>14907</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>96499</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>75649</DepreciationAmt>
        <BookValueAmt>20850</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1301720</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2865240</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>1748</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>90300</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>92048</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2773192</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-67544</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-67544</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2705648</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2645753</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>90300</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>67544</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>157844</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2487909</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2487909</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES REPORTED ON PART VIII -67,544.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES REPORTED ON PART VIII 67,544.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>AUCTION / GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>117732</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>71392</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>46340</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>2500</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>27868</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>1044</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>36132</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>117732</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>71392</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>46340</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>2500</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>27868</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1044</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>36132</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>67544</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-21204</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOTEL/MOTEL</GrantTypeTxt>
        <RecipientCnt>6</RecipientCnt>
        <CashGrantAmt>5626</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SUPPLIES</GrantTypeTxt>
        <RecipientCnt>38</RecipientCnt>
        <CashGrantAmt>5809</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TRANSPORTATION</GrantTypeTxt>
        <RecipientCnt>27</RecipientCnt>
        <CashGrantAmt>5531</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RENT</GrantTypeTxt>
        <RecipientCnt>16</RecipientCnt>
        <CashGrantAmt>10656</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>UTILITIES</GrantTypeTxt>
        <RecipientCnt>26</RecipientCnt>
        <CashGrantAmt>7529</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>GOODS</GrantTypeTxt>
        <RecipientCnt>0</RecipientCnt>
        <CashGrantAmt>315563</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>REQUESTS FOR ASSISTANCE ARE SUBMITTED BY ADVOCATES AND APPROVED BY PROGRAM MANAGEMENT. FINANCIAL ASSISTANCE GRANTS HELP CLIENTS AVOID SETBACKS FROM UNEXPECTED EXPENSES SUCH AS CAR REPAIRS, ESSENTIAL CLOTHING NEEDS, MEDICINE, ETC. THERE IS ALSO A PRIORITY TO KEEP CLIENTS AND THEIR FAMILIES FROM LOSING HOUSING. THERE IS A PRIORITY TO ENSURE CLIENT SAFETY BEARING IN MIND THE EFFORT TO REDUCE LETHAL SITUATIONS FOR CLIENTS. THESE REQUESTS ARE PROCESSED AND RECORDED IN THE ABILA ACCOUNTING SYSTEM AND COPIES OF REQUESTS/CHECK STUBS ARE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART II DESCRIPTION OF NUMBER OF RECIPIENTS</FormAndLineReferenceDesc>
        <ExplanationTxt>RECORDS FOR NUMBER OF RECIPIENTS FOR CERTAIN GRANTS REPORTED ON SCHEDULE I, PART III ARE NOT AVAILABLE FOR TAX YEAR 2023.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ZINKA GALUSIC</PersonNm>
        <TitleTxt>FINANCE AND OPERATIONS DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>151085</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>1337</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>8469</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>160891</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>264526</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>87765</ContributionCnt>
        <NoncashContributionsRptF990Amt>153589</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>AUCTION ITEMS</Desc>
        <ContributionCnt>5</ContributionCnt>
        <NoncashContributionsRptF990Amt>36132</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF ITEMS RECEIVED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART I, LINE 6:</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS PLAY A CRUCIAL ROLE AT DAWN BY PROVIDING SERVICES ON VARIOUS PROJECTS WITHIN DEPARTMENTS SUCH AS ADVOCACY, RESPOND TO CRISIS LINE, SUPPORT SHELTER OPERATIONS, DEVELOPMENT AND FUNDRAISING, AND OPERATIONS. WE EQUATE THE ECONOMIC VALUE OF VOLUNTEER WORK WITH A FAIR MARKET VALUE WAGE FOR SIMILAR WORK IN PAID JOBS. LEADERSHIP TRACKS AND REPORTS VOLUNTEERING HOURS TO FINANCE DIRECTOR (FD). FD DETERMINES THE ESTIMATED HOURLY WAGE OF VOLUNTEER WORK ACCORDING TO WA STATE RATE OR FAIR MARKET VALUE (HOURLY WAGE FOR SIMILAR WORK IN PAID JOBS) AND CALCULATE THE DOLLAR VALUE OF ALL OF VOLUNTEERS WITHIN ORGANIZATION AND BOOK THE VALUE UNDER IN-KIND SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE THE FORM 990 AND THE BOARD WILL RECEIVE A COPY OF THE 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY WILL BE REVIEWED ANNUALLY WITH BOARD MEMBERS AND MANAGEMENT STAFF. A NEW DISCLOSURE FORM IS REQUIRED TO BE SIGNED ANNUALLY. THE EXECUTIVE COMMITTEE WOULD REVIEW AND DETERMINE IF A CONFLICT EXISTED, AND REQUEST THAT PERSON ABSTAIN FROM VOTING ON ANY ISSUE THAT AROSE IN RELATION TO THAT CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE REVIEW WITH THE EXECUTIVE DIRECTOR ANNUALLY, AND DETERMINES SALARY AND BENEFIT LEVEL FOR THE NEXT YEAR. COMPARATIVE DATA IS OBTAINED FOR LIKE POSITIONS IN NON PROFITS IN THE REGION. A BOARD SURVEY IS CONDUCTED TO PROVIDE FEEDBACK FOR THE PERFORMANCE EVALUATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AUDITED FINANCIAL REPORTS ARE SENT TO ALL CONTRACTORS AND GRANTORS INCLUDING FINANCIAL INSTITUTIONS, PER REQUEST. A SUMMARY OF THE FINANCIAL STATEMENTS IS INCLUDED IN THE AGENCY'S ANNUAL REPORT AND THE ANNUAL REPORT IS PUBLISHED ON THE AGENCY'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>