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        <ProgramServicesAmt>41319</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>25604</TotalAmt>
        <ProgramServicesAmt>25604</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>14545</TotalAmt>
        <ProgramServicesAmt>14545</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CLIENT LEGAL</Desc>
        <TotalAmt>307487</TotalAmt>
        <ProgramServicesAmt>307487</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>73858</TotalAmt>
        <ProgramServicesAmt>73858</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT MAINTENANCE</Desc>
        <TotalAmt>56860</TotalAmt>
        <ProgramServicesAmt>56860</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EMERGENCY SHELTER</Desc>
        <TotalAmt>37549</TotalAmt>
        <ProgramServicesAmt>37549</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>133617</TotalAmt>
        <ProgramServicesAmt>127891</ProgramServicesAmt>
        <FundraisingAmt>5726</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2645820</TotalAmt>
        <ProgramServicesAmt>2603975</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36119</ManagementAndGeneralAmt>
        <FundraisingAmt>5726</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1003</BOYAmt>
        <EOYAmt>3047</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>151169</BOYAmt>
        <EOYAmt>269459</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>429149</BOYAmt>
        <EOYAmt>685890</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1555</BOYAmt>
        <EOYAmt>30187</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>758062</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>194421</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>255168</BOYAmt>
        <EOYAmt>563641</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>128883</BOYAmt>
        <EOYAmt>133846</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>36529</BOYAmt>
        <EOYAmt>83219</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1003456</BOYAmt>
        <EOYAmt>1769289</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>11906</BOYAmt>
        <EOYAmt>16767</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>13725</BOYAmt>
        <EOYAmt>313725</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>69388</BOYAmt>
        <EOYAmt>149400</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>95019</BOYAmt>
        <EOYAmt>479892</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>802592</BOYAmt>
        <EOYAmt>1185633</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>105845</BOYAmt>
        <EOYAmt>103764</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>908437</BOYAmt>
        <EOYAmt>1289397</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1003456</BOYAmt>
        <EOYAmt>1769289</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>378431</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>2529</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1355552</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1525686</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1640244</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1856576</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3020167</CurrentTaxYearAmt>
        <TotalAmt>9398225</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1355552</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1525686</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1640244</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1856576</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3020167</CurrentTaxYearAmt>
        <TotalAmt>9398225</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>9398225</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>7058</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6104</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6344</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4971</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4294</CurrentTaxYearAmt>
        <TotalAmt>28771</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>9426996</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99690</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99590</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">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>424561</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>77502</DepreciationAmt>
        <BookValueAmt>347059</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>303741</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>87159</DepreciationAmt>
        <BookValueAmt>216582</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>29760</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>29760</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>563641</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED SALARIES</Desc>
        <Amt>50254</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL LIABILITIES</Desc>
        <Amt>3649</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED VACATION</Desc>
        <Amt>49017</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY - CURRENT PORTION</Desc>
        <Amt>20503</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>25977</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>149400</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3096992</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>2529</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>71325</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>73854</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3023138</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>1113</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>1113</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3024251</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2716032</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>71325</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>71325</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2644707</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>1113</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>1113</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2645820</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>36369</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>THRIFT STORE VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE ITS SUBMISSION TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
