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      <FeesForServicesAccountingGrp>
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      <FeesForServicesLobbyingGrp>
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      <FeesForServicesProfFundraising>
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        <ManagementAndGeneralAmt>3439</ManagementAndGeneralAmt>
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      </TravelGrp>
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      <ConferencesMeetingsGrp>
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      <InterestGrp>
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        <ManagementAndGeneralAmt>3207</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>3355</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>38178</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7819</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FOOD/RELATED EXPENSE</Desc>
        <TotalAmt>218179</TotalAmt>
        <ProgramServicesAmt>202047</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15273</ManagementAndGeneralAmt>
        <FundraisingAmt>859</FundraisingAmt>
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        <ProgramServicesAmt>135234</ProgramServicesAmt>
        <ManagementAndGeneralAmt>58751</ManagementAndGeneralAmt>
        <FundraisingAmt>785</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>125620</TotalAmt>
        <ProgramServicesAmt>72460</ProgramServicesAmt>
        <ManagementAndGeneralAmt>53160</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>32855</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2857</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>297740</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-293695</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>4640353</TotalAmt>
        <ProgramServicesAmt>4540242</ProgramServicesAmt>
        <ManagementAndGeneralAmt>98467</ManagementAndGeneralAmt>
        <FundraisingAmt>1644</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>512593</EOYAmt>
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        <EOYAmt>110256</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      <AccountsReceivableGrp>
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      <ReceivablesFromOfficersEtcGrp>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>1609605</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>814232</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>8844</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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        <CurrentTaxYearMinus3YearsAmt>3228702</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3708124</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4615138</CurrentTaxYearMinus1YearAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="20011551" softwareVersionNum="2020v4.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>An outside accounting firm prepares the tax return and it is reviewed by upper management before submittal.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization requires officers, directors, and key employees required to annual disclose possible conflicts of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>The process for reviewing compensation of the Executive Director and other key management positions within the agency includes a review of comparability data, salary surveys, and calls to other similarly sized, liked minded, nonprofits in our region. The Board reviews this information and sets a range for the salaries. This information is periodically reviewed as changes occur.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>In order to determine compensation, an informal survey of executive director salaries for other non-profit organizations in Mariposa County and Merced County, as well as a survey of other Domestic Violence agencies in similarly sized organizations was conducted.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing documents, policies, and financial statements are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Changes In Net Assets Or Fund Balances - Other Increases</FormAndLineReferenceDesc>
        <ExplanationTxt>Additions of Temporarily Restricted Equipment = $113391</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Changes In Net Assets Or Fund Balances - Other Decreases</FormAndLineReferenceDesc>
        <ExplanationTxt>Depreciation of Temporarily Restricted Assets = -$104547</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Changes In Net Assets Or Fund Balances - Other Decreases</FormAndLineReferenceDesc>
        <ExplanationTxt>NET ASSETS RELEASED FROM RESTRICTIONS = -$0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
