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        <EOYAmt>7036</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>145000</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>5688</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>141319</BOYAmt>
        <EOYAmt>139312</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>1003</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>186894</BOYAmt>
        <EOYAmt>307419</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>99178</BOYAmt>
        <EOYAmt>92251</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>99178</BOYAmt>
        <EOYAmt>92251</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>87716</BOYAmt>
        <EOYAmt>215168</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>87716</BOYAmt>
        <EOYAmt>215168</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>186894</BOYAmt>
        <EOYAmt>307419</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>127666</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>1039</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>-1253</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="990A" softwareId="20011406" softwareVersionNum="20.0.2.0">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>5000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>25000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>376853</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>675793</CurrentTaxYearAmt>
        <TotalAmt>1087646</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>5000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>25000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>376853</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>675793</CurrentTaxYearAmt>
        <TotalAmt>1087646</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>81494</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1006152</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>4</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7</CurrentTaxYearAmt>
        <TotalAmt>11</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1087657</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
      <PublicSupportCY170Pct>0.00000</PublicSupportCY170Pct>
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    <IRS990ScheduleB documentId="990B" softwareId="20011406" softwareVersionNum="20.0.2.0">
      <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="990D" softwareId="20011406" softwareVersionNum="20.0.2.0">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>66700</OtherCostOrOtherBasisAmt>
        <BookValueAmt>66700</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>78300</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5688</DepreciationAmt>
        <BookValueAmt>72612</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>139312</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
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    <IRS990ScheduleI documentId="990I" softwareId="20011406" softwareVersionNum="20.0.2.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Grants for rents, legal, medical bills, and food card</GrantTypeTxt>
        <RecipientCnt>108</RecipientCnt>
        <CashGrantAmt>42578</CashGrantAmt>
        <NonCashAssistanceAmt>191226</NonCashAssistanceAmt>
        <NonCashAssistanceDesc>Bills for rent, legal, medical, phone</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>PANDEMIC RELIEF GRANTS ARE PAID DIRECTLY TO SERVICE, LANDLORD AND PROFESSIONALS FOR LEGAL OR MEDICAL FEES, EXCEPT FOR A GROCERY CARD WHICH IS GIVEN TO INDIVIDUALS WHO APPLY. WE PUBLISHED A SET OF REQUIREMENTS TO APPLY BASED ON OUR VISION AND MISSION AS AN ORGANIZATION, AND PEOPLE APPLIED IN A SHORT TELEPHONE INTERVIEW WHERE THEY WERE ADDED TO THE LIST IF THEY MET THE REQUIREMENTS. WE MONITORED USE OF FUNDS THROUGH A VERBAL WEEKLY CHECK IN WITH PARTICIPANTS WHERE WE WENT OVER HOW THEY WERE DOING, IF ANY NEW NEEDS OR CONDITIONS WERE ARISING IN OUR COMMUNITY DUE TO THE PANDEMIC OR OTHER FACTORS, AND DID SOME WELLBEING AND COMMUNITY ACTIVITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="990L" softwareId="20011406" softwareVersionNum="20.0.2.0">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>Rosario Beck</PersonNm>
        <RelationshipWithOrgTxt>Dir.s family</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Mortgage</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>100000</OriginalPrincipalAmt>
        <BalanceDueAmt>92251</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>92251</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>Stephanie Figgins</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Directors family</RelationshipDescriptionTxt>
        <TransactionAmt>27850</TransactionAmt>
        <TransactionDesc>Contractor Payments</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>ROSARIO BECK IS A RELATIVE OF KATE FIGGINS. ROSARIO MADE A LOAN TO THE ORGANIZATION AT BELOW MARKET INTEREST TO PURCHASE A BUILDING AND LAND IN 2018. KATE FIGGINS JOINED THE BOARD IN 2019.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IV Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>STEPHANIE FIGGINS IS A RELATIVE OF KATE FIGGINS AND HAS WORKED AS A CONTRACTOR WITH THE ORGANIZATION SINCE 2018. KATE FIGGINS JOINED THE BOARD IN 2019.</ExplanationTxt>
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    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O" softwareId="20011406" softwareVersionNum="20.0.2.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 18 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, COPIES OF ALL TAX RETURNS, GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER CONTRACT SERVICES - PROGRAM SERVICE ACTIVITIES FOR ARTS/CULTURE, COMMUNITY DEFENSE, RADICAL WELLBEING, AND FUNDRAISING.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
