﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2025v4.2">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2026-08-28T14:32:16-05:00</ReturnTs>
    <TaxPeriodEndDt>2025-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>861400078</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>EVERGREEN ALLIANCE</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>4332 CERRITOS AVE</AddressLine1Txt>
        <CityNm>LOS ALAMITOS</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>90720</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2025-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>474016591</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>SHORELINE COMMUNITY SERVICES</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>SHOR</BusinessNameControlTxt>
      <PhoneNum>8589007024</PhoneNum>
      <USAddress>
        <AddressLine1Txt>1004 CHALCEDONY ST</AddressLine1Txt>
        <CityNm>SAN DIEGO</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>92109</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>CARYN BLANTON</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>8589007024</PhoneNum>
      <SignatureDt>2026-08-28</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>REBECCA CHRISTIANSEN</PreparerPersonNm>
      <PTIN>P01219191</PTIN>
      <PhoneNum>7143728110</PhoneNum>
      <PreparationDt>2026-08-28</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2025</TaxYr>
  </ReturnHeader>
  <ReturnData documentCnt="8">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <PrincipalOfficerNm>CARYN BLANTON</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>1004 CHALCEDONY ST</AddressLine1Txt>
        <CityNm>SAN DIEGO</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>92109</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>816788</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.SHORELINECS.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2015</FormationYr>
      <LegalDomicileStateCd>CA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>WE SEEK TO CREATE A THRIVING, SAFE, AND WELCOMING NEIGHBORHOOD FOR EVERYONE. THE CURRENT FOCUS IS TO ADDRESS THE NEEDS OF UNSHELTERED INDIVIDUALS/FAMILIES IN THE CENTRAL BEACH AREA OF SAN DIEGO.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>7</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>7</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>31</TotalEmployeeCnt>
      <TotalVolunteersCnt>130</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>554549</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>597551</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>128573</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>180128</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>4672</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>5419</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>211</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>-7712</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>688005</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>775386</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>87715</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>360890</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>479869</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>43315</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>170266</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>92442</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>531156</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>660026</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>156849</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>115360</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>410135</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>538156</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>0</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>10076</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>410135</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>528080</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>WE SEEK TO CREATE A THRIVING, SAFE, &amp; WELCOMING NEIGHBORHOOD FOR EVERYONE. THE CURRENT FOCUS IS TO ADDRESS THE NEEDS OF UNSHELTERED INDIVIDUALS/FAMILIES IN THE CENTRAL BEACH AREA VIA THE COMPASS STATION, COMMUNITY CARE CREW, VOLUNTEER OUTREACH, &amp; MEDICAL RESPITE.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>272026</ExpenseAmt>
      <GrantAmt>19531</GrantAmt>
      <RevenueAmt>180128</RevenueAmt>
      <Desc>COMMUNITY CARE CREW - LAUNCHED IN JULY 2023 TO PROVIDE MEANINGFUL, TRANSITIONAL EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS EXPERIENCING HOMELESSNESS. THE PROGRAM HELPS THEM BUILD JOB SKILLS, GAIN WORK EXPERIENCE, AND MOVE TOWARD STABLE HOUSING. CREW MEMBERS DO STREET CLEANING AND JANITORIAL WORK IN THE CENTRAL BEACH AREA UNDER GUIDANCE OF DEDICATED CREW COORDINATORS. PARTICIPANTS RECEIVE ONE ON ONE SUPPORT FROM A DEDICATED CASE MANAGER, FOCUSING ON SKILL DEVELOPMENT, GOAL SETTINGS, AND CAREER COUNSELING IN PARTNERSHIP WITH THE SAN DIEGO WORKFORCE PARTNERSHIP. THE PROGRAM FOLLOWS A TIERED STRUCTURE ALLOWING CREW MEMBERS TO PROGRESS, UNLOCK NEW OPPORTUNITIES, AND ACCESS KEY BENEFITS LIKE TEMPORARY HOUSING UPON REACHING THEIR MILESTONES. THE CCC OPERATES AS A SOCIAL ENTERPRISE, ENGAGING LOCAL BUSINESS, LOCAL ORGANIZATIONS, FAITH COMMUNITIES AS CUSTOMERS, REINFORCING OUR MODEL OF COMMUNITY DRIVEN IMPACT. IN 2025, CREW MEMBERS WORKED NEARLY 5,000 HOURS, AND GENERATED $180,428 IN REVENUE THROUGH 13 CONTRACTS. CASE MANAGERS AND CREW COORDINATORS WORKED DIRECTLY WITH CREW MEMBERS FOR NEARLY 2800 HOURS. IN 2025, WE RECEIVED GENEROUS GRANTS FROM THE COUNTY OF SAN DIEGO REINVESTMENT PROGRAM, THE SAN DIEGO COUNTY COMMUNITY ENHANCEMENT PROGRAM, AND THE CITY OF SAN DIEGO COMMUNITY PROJECTS PROGRAMS AND SERVICES, US BANK, PARKER FOUNDATION. IN MAY OF 2026, OUR FIRST CCC RESIDENT WILL MOVE INTO A WORKFORCE HOUSING COMMUNITY OF MICRO SLEEPING CABINS ALONGSIDE THE COMPASS STATION. CREW MEMBERS WILL TAKE CARE OF THEIR OWN SPACES, MANAGING THEIR OWN TIME AND MONEY, PAYING RENT, AND WORKING.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>174869</ExpenseAmt>
        <GrantAmt>63499</GrantAmt>
        <Desc>COMPASS STATION - A DROP-IN RESOURCE CENTER FOR OUR UNHOUSED NEIGHBORS TO RECEIVE THE SERVICES THEY NEED TO BEGIN THEIR JOURNEY OFF THE STREET. OUR AIM IS TO CONNECT INDIVIDUALS WITH RESOURCES AND SERVICES SUCH AS HOUSING, BENEFITS, AND HEALTHCARE SERVICES. WE PROVIDE FUNDS FOR FAMILY REUNIFICATIONS AND BUS PASSES FOR MEDICAL, LEGAL, AND EMPLOYMENT APPOINTMENTS. ADDITIONALLY, IT PROVIDES A PLACE FOR LAUNDRY, MAIL, DEVICE CHARGING, COMPUTER USE TO SEARCH FOR JOBS AND HOUSING, AND VOLUNTEER NURSES. IN 2025, THE COMPASS STATION HAD 13,430 VISITS, OF WHICH 519 WERE NEW INTAKES. WE RECOVERED 338 DOCUMENTS, DID 1,613 LOADS OF LAUNDRY, HAD 349 NEW MAIL SIGN-UPS, HAD 573 NURSE VISITS, 744 ACUPUNCTURE/NATUROPATH APPOINTMENTS, 85 DENTAL APPOINTMENTS, CONNECTED 126 GUESTS TO BENEFITS, 282 TO HOUSING, 223 TO MENTAL HEALTH AND SUBSTANCE USE RESOURCES, AND PROVIDED 455 BUS PASSES.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>21739</ExpenseAmt>
        <GrantAmt>3512</GrantAmt>
        <Desc>VOLUNTEER COMMUNITY OUTREACH TEAM - THROUGH OUR VOLUNTEER COMMUNITY OUTREACH TEAM, TRAINED VOLUNTEERS MEET UNSHELTERED INDIVIDUALS WHERE THEY ARE, BUILDING RELATIONSHIPS, TRUST, AND SUPPORT, AS WELL AS OFFERING CONNECTIONS TO THE RESOURCES AND SERVICES THEY NEED. IN 2025, OUTREACH TEAM MEMBERS MADE 1,022 CONNECTIONS. THESE MEANINGFUL ENGAGEMENTS HAVE RESULTED IN PEOPLE CONNECTING WITH MEDICAL ASSISTANCE, DOCUMENT RECOVERY, SUBSTANCE USE AND MENTAL HEALTH SERVICES, HOUSING/SHELTER ASSISTANCE, AND EMPLOYMENT.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>6950</ExpenseAmt>
        <GrantAmt>1173</GrantAmt>
        <Desc>ALL OTHER - THE MEDICAL RESPITE HOTEL PROGRAM: ASSISTS MEDICALLY FRAGILE INDIVIDUALS WHO ARE RELEASED FROM A HOSPITAL STAY OR EMERGENCY ROOM INCIDENT. THEY ARE GIVEN TIME TO RECOVER IN A HOTEL ROOM INSTEAD OF BEING RETURNED TO THE STREETS. THEY ARE OFFERED SUPPORTIVE SERVICES THROUGH OUR COMMUNITY PARTNERS TO ENSURE THEIR INDIVIDUAL NEEDS ARE ASSESSED AND ADDRESSED.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>6950</TotalOtherProgSrvcExpenseAmt>
      <TotalOtherProgSrvcGrantAmt>1173</TotalOtherProgSrvcGrantAmt>
      <TotalProgramServiceExpensesAmt>475584</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>0</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">1</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">0</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc1041300001">1</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc1041300001">1</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc1041900001">0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc1041900001">1</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd referenceDocumentId="RetDoc1042900001">1</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd referenceDocumentId="RetDoc1042900001">0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>0</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>31</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>1</QuidProQuoContributionsInd>
      <QuidProQuoContriDisclInd>1</QuidProQuoContriDisclInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>7</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>7</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>1</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>0</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>CA</StatesWhereCopyOfReturnIsFldCd>
      <OwnWebsiteInd>X</OwnWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>THE ORGANIZATION</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>8589007024</PhoneNum>
        <USAddress>
          <AddressLine1Txt>1004 CHALCEDONY ST</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92109</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>BURCE ENGELBERT</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CONSTANCE BIEWER</PersonNm>
        <TitleTxt>TREASURER (UNTIL 11/30/25)</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALAN SHERMAN</PersonNm>
        <TitleTxt>SECRETARY (UNTIL 5/31/25)</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JULIE LAVERDIERE</PersonNm>
        <TitleTxt>DIRECTOR (UNTIL 11/30/25)</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHUMEET BALUJA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOYCE ILDESA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BITA CARRICO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAKE CHAMOFF</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALDEN KANE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ERIN MULLIGAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CARYN BLANTON</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>93677</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>93677</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>10272</FundraisingAmt>
      <GovernmentGrantsAmt>14672</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>572607</AllOtherContributionsAmt>
      <NoncashContributionsAmt>50569</NoncashContributionsAmt>
      <TotalContributionsAmt>597551</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>COMMUNITY CREW REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>180128</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>180128</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>180128</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>5419</TotalRevenueColumnAmt>
        <ExclusionAmt>5419</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>17155</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>10272</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>28966</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-11811</TotalRevenueColumnAmt>
        <ExclusionAmt>-11811</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GamingGrossIncomeAmt>16036</GamingGrossIncomeAmt>
      <GamingDirectExpensesAmt>12436</GamingDirectExpensesAmt>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>3600</TotalRevenueColumnAmt>
        <ExclusionAmt>3600</ExclusionAmt>
      </NetIncomeFromGamingGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>499</TotalRevenueColumnAmt>
        <ExclusionAmt>499</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>499</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>775386</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>180128</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-2293</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>87715</TotalAmt>
        <ProgramServicesAmt>87715</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>93677</TotalAmt>
        <ProgramServicesAmt>46335</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21600</ManagementAndGeneralAmt>
        <FundraisingAmt>25742</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>344979</TotalAmt>
        <ProgramServicesAmt>264903</ProgramServicesAmt>
        <ManagementAndGeneralAmt>65909</ManagementAndGeneralAmt>
        <FundraisingAmt>14167</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>41213</TotalAmt>
        <ProgramServicesAmt>24535</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14609</ManagementAndGeneralAmt>
        <FundraisingAmt>2069</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>630</TotalAmt>
        <ManagementAndGeneralAmt>630</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>13740</TotalAmt>
        <ManagementAndGeneralAmt>13740</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>16657</TotalAmt>
        <ProgramServicesAmt>2040</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14617</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>707</TotalAmt>
        <ProgramServicesAmt>650</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>10598</TotalAmt>
        <ProgramServicesAmt>8586</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1341</ManagementAndGeneralAmt>
        <FundraisingAmt>671</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>943</TotalAmt>
        <ProgramServicesAmt>552</ProgramServicesAmt>
        <ManagementAndGeneralAmt>391</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>380</TotalAmt>
        <ProgramServicesAmt>380</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1238</TotalAmt>
        <ProgramServicesAmt>1108</ProgramServicesAmt>
        <ManagementAndGeneralAmt>100</ManagementAndGeneralAmt>
        <FundraisingAmt>30</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2360</TotalAmt>
        <ProgramServicesAmt>1621</ProgramServicesAmt>
        <ManagementAndGeneralAmt>491</ManagementAndGeneralAmt>
        <FundraisingAmt>248</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>165</TotalAmt>
        <ProgramServicesAmt>127</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>11536</TotalAmt>
        <ProgramServicesAmt>8679</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2857</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>13917</TotalAmt>
        <ProgramServicesAmt>10339</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3426</ManagementAndGeneralAmt>
        <FundraisingAmt>152</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>7679</TotalAmt>
        <ProgramServicesAmt>7679</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <TotalAmt>3846</TotalAmt>
        <ProgramServicesAmt>3746</ProgramServicesAmt>
        <ManagementAndGeneralAmt>100</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>AUTO EXPENSES</Desc>
        <TotalAmt>3102</TotalAmt>
        <ProgramServicesAmt>3102</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT</Desc>
        <TotalAmt>2960</TotalAmt>
        <ProgramServicesAmt>2799</ProgramServicesAmt>
        <ManagementAndGeneralAmt>161</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1984</TotalAmt>
        <ProgramServicesAmt>688</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1060</ManagementAndGeneralAmt>
        <FundraisingAmt>236</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>660026</TotalAmt>
        <ProgramServicesAmt>475584</ProgramServicesAmt>
        <ManagementAndGeneralAmt>141127</ManagementAndGeneralAmt>
        <FundraisingAmt>43315</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>137109</BOYAmt>
        <EOYAmt>160854</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>206037</BOYAmt>
        <EOYAmt>235970</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <EOYAmt>28103</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>1677</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>86541</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>37702</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>66989</BOYAmt>
        <EOYAmt>48839</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>62713</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>410135</BOYAmt>
        <EOYAmt>538156</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>9956</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>120</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>10076</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>410135</BOYAmt>
        <EOYAmt>528080</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>410135</BOYAmt>
        <EOYAmt>528080</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>410135</BOYAmt>
        <EOYAmt>538156</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>115360</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>2585</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>75318</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>218024</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>359493</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>554549</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>597551</CurrentTaxYearAmt>
        <TotalAmt>1804935</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>75318</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>218024</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>359493</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>554549</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>597551</CurrentTaxYearAmt>
        <TotalAmt>1804935</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>293586</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1511349</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1369</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4672</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5419</CurrentTaxYearAmt>
        <TotalAmt>11466</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus1YearAmt>211</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3600</CurrentTaxYearAmt>
        <TotalAmt>3811</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearAmt>500</CurrentTaxYearAmt>
        <TotalAmt>500</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1820712</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>333389</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.83010</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.70320</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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>41263</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9711</DepreciationAmt>
        <BookValueAmt>31552</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>7143</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1839</DepreciationAmt>
        <BookValueAmt>5304</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>38135</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>26152</DepreciationAmt>
        <BookValueAmt>11983</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>48839</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>ASSETS UNDER CONSTRUCTION</Desc>
        <BookValueAmt>62613</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
        <BookValueAmt>100</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>62713</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITY</Desc>
        <Amt>120</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>120</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>BLACK TIE BINGO</Event1Nm>
        <GrossReceiptsEvent1Amt>15602</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>6602</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>9000</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>6500</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>4061</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>251</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>7824</OtherDirectExpensesEvent1Amt>
        <Event2Nm>TOGA PARTY AT MAVERICK'S</Event2Nm>
        <GrossReceiptsEvent2Amt>1820</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>1070</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>750</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>1730</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1214</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>10005</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>2600</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>7405</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>7386</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>27427</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>10272</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>17155</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>6500</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>5791</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>251</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>16424</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>28966</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-11811</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <GrossRevenueBingoAmt>11251</GrossRevenueBingoAmt>
        <CashPrizesBingoAmt>10456</CashPrizesBingoAmt>
        <VolunteerLaborBingoInd>0</VolunteerLaborBingoInd>
        <GrossRevenueOtherGamingAmt>4785</GrossRevenueOtherGamingAmt>
        <OthDirectExpnssOtherGamingAmt>1980</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>0</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>16036</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>10456</CashPrizesTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>1980</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>12436</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>3600</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>CA</StatesWhereGamingConductedCd>
      <LicensedInd>1</LicensedInd>
      <LicenseSuspendedEtcInd>0</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>1</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>0</MemberOfOtherEntityInd>
      <GamingOtherFacilityPct>1.00000</GamingOtherFacilityPct>
      <PersonsWithBooksName>
        <BusinessNameLine1Txt>RACHEL FOPPIANO</BusinessNameLine1Txt>
      </PersonsWithBooksName>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>1004 CHALCEDONY ST</AddressLine1Txt>
        <CityNm>SAN DIEGO</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>92109</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>0</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>1</CharitableDistributionRqrInd>
      <DistributedAmt>4367</DistributedAmt>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOUSING, SUPPLIES, TRANSPORTATION, &amp; OTHER ESSENTIALS.</GrantTypeTxt>
        <RecipientCnt>519</RecipientCnt>
        <CashGrantAmt>87715</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ENSURES THE ASSISTANCE IS USED FOR ITS INTENDED PURPOSE BY PAYING THE INDIVIDUALS' EXPENSES DIRECTLY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>50569</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>NUMBER OF CONTRIBUTIONS IS BEING REPORTED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS A FAMILIAL RELATIONSHIP BETWEEN THE TREASURER, CONSTANCE BIEWER, AND THE DIRECTOR, JULIE LAVERDIERE. THEY ARE SISTERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 AND ALL ACCOMPANYING SCHEDULES ARE SENT TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. MINIMALLY, ONCE A YEAR, ALL BOARD MEMBERS ARE ASKED TO REVIEW THE POLICY. THE MEMBERS RESPOND, IN WRITING, THAT THEY HAVE REVIEWED THE POLICY AND REPORTING ANY CONFLICTS OF INTEREST. FOR 2025, ALL BOARD MEMBERS ACKNOWLEDGED THIER REVIEW OF THE POLICY AND DID NOT REPORT ANY CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PERSONNEL COMMITTEE (PC) AND EXECUTIVE DIRECTOR (ED) COLLABORATE TO ESTABLISH PERFORMANCE OBJECTIVES FOR THE YEAR. DURING THE YEAR, OBJECTIVES MAY BE REVIEWED AND ADJUSTED, AS NECESSARY. TOWARDS YEAR END, THE PC: (1) EVALUATES THE ED'S PERFORMANCE TO THE OBJECTIVES, (2) CONSIDERS EQUIVALENT SALARIES AND COST OF LIVING WITHIN THE INDUSTRY AND GEOGRAPHIC AREA, AND (3) RECOMMENDS A COMPENSATION TO THE BOARD. THE PC PRESENTS THEIR FINDINGS TO THE BOARD FOR DISCUSSION AND FINAL APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S WEBSITE OFFERS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. THE ORGANIZATION SUBMITS THIS TYPE OF INFORMATION IN VARIOUS GRANT SUBMISSIONS THROUGHOUT THE YEAR. WE HAVE NOT BEEN ASKED FOR THESE DOCUMENTS BY A MEMBER OF THE PUBLIC. IF ASKED, THERE MAY BE A REQUEST FOR A NOMINAL FEE TO COVER PRINTING AND MAILING COSTS. IN ADDITION, THE ORGANIZATION'S WEBSITE CONTAINS FORM 990 FOR ALL TAX SUBMISSIONS ONCE THE RETURN HAS BEEN FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 1 CHANGE IN ACCOUNTING METHOD</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM THE CASH BASIS TO THE ACCRUAL BASIS TO MORE ACCURATELY REFLECT REVENUE AND EXPENSES IN THE PERIODS IN WHICH THEY ARE EARNED OR INCURRED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>