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      <Desc>Program 3: Keeping Families TogetherIn partnership with Family Services, SHC identifies affordable housing for families who are working to stay together or who are working to reunite with their children. We provide case management services to ensure food and housing resources, increase income, identifyprimary healthcare, find stable employment, and address any legal issues.</Desc>
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        <Desc>Program 2: Scattered SitesOur Scattered Sites program serves clients in landlord owned properties across Mecklenburg County. We provide support services to ensure the household is able to live independently. Our case management staff work to help the family attain life goals includingincreased income, stable employment, healthcare, clear up any legal issues, and ensure food and housing resources as needed.</Desc>
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        <Desc>Program 5: McCreesh PlaceMcCreesh Place is a shared community living complex where neighbors find support with sobriety. Neighbors who live at McCreesh Place are required to undergo drug test at entry to ensure sobriety. Case managers assist clients with services to ensure food and housing resources, education and support to increase income, support with sobriety through NA/AA meetings, and healthcare.</Desc>
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        <Desc>Program 1: Healthcare &amp; HousingOur Healthcare &amp; Housing program serves clients who are frequently using the emergency room for non-emergent issues or are in long-term stays in the hospital as they have no place to call home for recovery. The program operates in partnership with Atrium.</Desc>
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        <Desc>Program 7: HOME Tenant Based Rental AssistanceSHC provides subsidy payments to area landlords who provide affordable housing to our rapid-rehousing neighbors. The program provides help with identifying affordable housing, establishing utilities, and case management to help with other support services that are needed.</Desc>
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        <Desc>Program 4: Life Skills CoordinationOur life skills program works with neighbors to ensure education around caring for the home and yard, properly preparing nutrious food, assistance with resume building, interview practice, budgeting, and other activities of daily living.</Desc>
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        <Desc>Program 6: St. John's PlaceSt. John's Place is a 32 unit apartment complex owned by SHC. We provide affordable housing to neighbors and case management services to help the neighbors live independently.</Desc>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Lauren Spegal</PersonNm>
        <TitleTxt>Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>177830</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>16289</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>Your Part-Time Controller</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1600 Market Street Suite 3425</AddressLine1Txt>
            <CityNm>Philadelphia</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19103</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Accounting</ServicesDesc>
        <CompensationAmt>154336</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>Dynasty Property Managemen</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>8307 University Ex Drive Suite 292</AddressLine1Txt>
            <CityNm>Charlotte</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28262</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Rentals</ServicesDesc>
        <CompensationAmt>273566</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>AM Realty</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>10718 Carmel Commons Suite 220</AddressLine1Txt>
            <CityNm>Charlotte</CityNm>
            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28226</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Rentals</ServicesDesc>
        <CompensationAmt>143538</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>3</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>126965</FundraisingAmt>
      <GovernmentGrantsAmt>2856442</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1134882</AllOtherContributionsAmt>
      <NoncashContributionsAmt>276626</NoncashContributionsAmt>
      <TotalContributionsAmt>4118289</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>MISCELLANEOUS HOUSING</Desc>
        <BusinessCd>812300</BusinessCd>
        <TotalRevenueColumnAmt>9940</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>9940</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>RENTAL INCOME</Desc>
        <BusinessCd>531110</BusinessCd>
        <TotalRevenueColumnAmt>912937</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>912937</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>922877</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>3531</TotalRevenueColumnAmt>
        <ExclusionAmt>3531</ExclusionAmt>
      </InvestmentIncomeGrp>
      <IncmFromInvestBondProceedsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </IncmFromInvestBondProceedsGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </RoyaltiesRevenueGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetRentalIncomeOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>58714</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>126965</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>45871</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>12843</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeFromGamingGrp>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalRevenueColumnAmt>2748</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2748</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>2748</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>5060288</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>925625</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>3531</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>194119</TotalAmt>
        <ProgramServicesAmt>165001</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5824</ManagementAndGeneralAmt>
        <FundraisingAmt>23294</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1310539</TotalAmt>
        <ProgramServicesAmt>1121810</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31680</ManagementAndGeneralAmt>
        <FundraisingAmt>157049</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>0</TotalAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>346367</TotalAmt>
        <ProgramServicesAmt>281612</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26593</ManagementAndGeneralAmt>
        <FundraisingAmt>38162</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>127422</TotalAmt>
        <ProgramServicesAmt>109093</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3546</ManagementAndGeneralAmt>
        <FundraisingAmt>14783</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>0</TotalAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>552700</TotalAmt>
        <ProgramServicesAmt>137394</ProgramServicesAmt>
        <ManagementAndGeneralAmt>232732</ManagementAndGeneralAmt>
        <FundraisingAmt>182574</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>0</TotalAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>206510</TotalAmt>
        <ProgramServicesAmt>206510</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>0</TotalAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>0</TotalAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>26636</TotalAmt>
        <ManagementAndGeneralAmt>26636</ManagementAndGeneralAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>206709</TotalAmt>
        <ProgramServicesAmt>139215</ProgramServicesAmt>
        <ManagementAndGeneralAmt>67494</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>47481</TotalAmt>
        <ManagementAndGeneralAmt>47481</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Scattered site and rapid Rehou</Desc>
        <TotalAmt>1919167</TotalAmt>
        <ProgramServicesAmt>1918377</ProgramServicesAmt>
        <ManagementAndGeneralAmt>790</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Resident support</Desc>
        <TotalAmt>336480</TotalAmt>
        <ProgramServicesAmt>336480</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Repair and Maintenance</Desc>
        <TotalAmt>117452</TotalAmt>
        <ProgramServicesAmt>117417</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Other Expenses</Desc>
        <TotalAmt>38325</TotalAmt>
        <ProgramServicesAmt>38325</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>9983</TotalAmt>
        <ProgramServicesAmt>5758</ProgramServicesAmt>
        <FundraisingAmt>4225</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>5439890</TotalAmt>
        <ProgramServicesAmt>4576992</ProgramServicesAmt>
        <ManagementAndGeneralAmt>442811</ManagementAndGeneralAmt>
        <FundraisingAmt>420087</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>322730</BOYAmt>
        <EOYAmt>331415</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>0</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>0</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>509642</EOYAmt>
      </AccountsReceivableGrp>
      <ReceivablesFromOfficersEtcGrp>
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      </ReceivablesFromOfficersEtcGrp>
      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
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      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>33682</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>5238184</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1829889</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>3408295</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
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      </InvestmentsOtherSecuritiesGrp>
      <InvestmentsProgramRelatedGrp>
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      </InvestmentsProgramRelatedGrp>
      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
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      <OtherAssetsTotalGrp>
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        <EOYAmt>1850436</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>6133470</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>59956</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>34895</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>2625259</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>1320514</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>4040624</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>821418</BOYAmt>
        <EOYAmt>448271</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1651030</BOYAmt>
        <EOYAmt>1644575</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>2092846</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>6133470</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-379602</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="24020490" softwareVersionNum="2024v5.2">
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        <CurrentTaxYearMinus3YearsAmt>3131513</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3080823</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3822669</CurrentTaxYearMinus1YearAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
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      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>3131513</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3080823</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3822669</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4174289</CurrentTaxYearAmt>
        <TotalAmt>17497467</TotalAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>17497467</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>229</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3068</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4425</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3494</CurrentTaxYearAmt>
        <TotalAmt>11249</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
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      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus2YearsAmt>15508</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2098</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>16219</CurrentTaxYearAmt>
        <TotalAmt>107352</TotalAmt>
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      <PublicSupportCY170Pct>0.99330</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99410</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <BookValueAmt>140070</BookValueAmt>
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      <BuildingsGrp>
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        <DepreciationAmt>1779335</DepreciationAmt>
        <BookValueAmt>3229439</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>36882</DepreciationAmt>
        <BookValueAmt>2946</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>13672</DepreciationAmt>
        <BookValueAmt>35840</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3408295</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Donated interst Receivable</Desc>
        <BookValueAmt>558340</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>right of use asset</Desc>
        <BookValueAmt>1292096</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1850436</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Right of use liability</Desc>
        <Amt>1303039</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Security Deposit</Desc>
        <Amt>17475</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1320514</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5118418</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>56000</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>2130</OtherRevenueAmt>
      <RevenueNotReportedAmt>58130</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5060288</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>5060288</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5498020</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>56000</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>2130</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>58130</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>5439890</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>5439890</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
        <ExplanationTxt>Special Event $2130</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="24020490" softwareVersionNum="2024v5.2">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>Chefs</Event1Nm>
        <GrossReceiptsEvent1Amt>91253</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>41253</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>50000</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>2500</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>16505</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>350</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>7941</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Brewers Ball</Event2Nm>
        <GrossReceiptsEvent2Amt>69633</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>64361</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>5272</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>3977</RentFacilityCostsEvent2Amt>
        <EntertainmentEvent2Amt>500</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>5275</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>24793</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>21351</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>3442</GrossRevenueOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>2111</NonCashPrizesOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>1750</RentFcltyCostsOtherEventsAmt>
        <EntertainmentOtherEventsAmt>200</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>4762</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>185679</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>126965</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>58714</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>2111</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>8227</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>16505</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1050</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>17978</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>45871</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>12843</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="24020490" softwareVersionNum="2024v5.2">
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Laura Caldwell</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>155830</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>22000</BonusFilingOrganizationAmount>
        <NontaxableBenefitsFilingOrgAmt>16289</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>194119</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="24020490" softwareVersionNum="2024v5.2">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>32923</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>23291</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Gift Cards</Desc>
        <NoncashContributionsRptF990Amt>23701</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Gifts</Desc>
        <NoncashContributionsRptF990Amt>34000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Tickets</Desc>
        <NoncashContributionsRptF990Amt>2413</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Elite Island Va</Desc>
        <ContributionCnt>7</ContributionCnt>
        <NoncashContributionsRptF990Amt>29925</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Google Fiber</Desc>
        <NoncashContributionsRptF990Amt>75600</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Other</Desc>
        <NoncashContributionsRptF990Amt>54773</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="24020490" softwareVersionNum="2024v5.2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMITTEES CANNOT ACT ON BEHALF OF THE FULL BOARD. SOME COMMITTEES MEET REGULARLY AND MINUTES ARE TAKEN. OTHER COMMITTEES ONLY MEET WHEN AN ISSUE NEEDS FURTHER DISCUSSION OR EVALUATION. THIS IS A WORK IN PROGRESS AS THE BOARD GROWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 WILL BE SHARED WITH THE FULL BOARD PRIOR TO FILING. THE AUDITORS PRESENT THE FINANCIAL AUDIT REPORT AT A BOARD MEETING, AND THE AUDIT REPORT AND THE 990 ARE SENT IN ADVANCE TO THE FULL BOARD FOR REVIEW.THE AUDITED FINANCIAL STATEMENTS AND 990 ARE ALWAYS SHARED IN FULL WITH THE BOARD AND ARE SHARED ON THE ORGANIZATION'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST AND CONFIDENTIALITY POLICIES ARE REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS AND STAFF AT THE BEGINNING OF EACH FISCAL YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE REVIEWS THE SALARY STUDY TO DETERMINE COMPENSATION FOR THE CEO OF THE ORGANIZATION. THE CHAIR GATHERS FEEDBACK FROM ALL MEMBERS OF THE BOARD ON THEIR INPUT OF THE CEO'S PERFORMANCE FOR THE FY AND THEN THE BOARD HAS AN EXECUTIVE SESSION DURING A BOARD MEETING WHERE THEY DISCUSS THE CEO'S PERFORMANCE BEFORE SHARING THE RESULTS WITH THE CEO. THE BOARD SECRETARY DOCUMENTS THE COMPENSATION DETERMINED BY THE BOARD DURING THE CLOSED SESSION AND CAPTURES THE INPUT REGARDINGTHE CEO'S OVERALL PERFORMANCE TO DOCUMENT IN THE CEO'S PERSONNEL FILE AND FOR PAYROLL UPDATE. NO OFFICERS OF THE BOARD ARE COMPENSATED FOR THEIR TIME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS ARE SHARED ON THE ORGANIZATION'S WEBSITE THROUGH THE SHARING OF THE ANNUAL AUDIT AND 990.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>