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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>10300</BOYAmt>
        <EOYAmt>5800</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>15390</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>15390</LandBldgEquipAccumDeprecAmt>
      <OtherAssetsTotalGrp>
        <BOYAmt>1700</BOYAmt>
        <EOYAmt>1700</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>378332</BOYAmt>
        <EOYAmt>278784</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>84773</BOYAmt>
        <EOYAmt>109427</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>24642</BOYAmt>
        <EOYAmt>24642</EOYAmt>
      </GrantsPayableGrp>
      <DeferredRevenueGrp>
        <BOYAmt>32266</BOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>141681</BOYAmt>
        <EOYAmt>134069</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>236651</BOYAmt>
        <EOYAmt>144715</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>236651</BOYAmt>
        <EOYAmt>144715</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>378332</BOYAmt>
        <EOYAmt>278784</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-123740</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>31804</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearAmt>1527596</CurrentTaxYearAmt>
        <TotalAmt>1527596</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearAmt>1527596</CurrentTaxYearAmt>
        <TotalAmt>1527596</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>982067</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>545529</PublicSupportTotal170Amt>
      <TotalSupportAmt>1527596</TotalSupportAmt>
      <PublicSupportCY170Pct>0.35710</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>15390</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>15390</DepreciationAmt>
      </EquipmentGrp>
      <OtherAssetsOrgGrp>
        <Desc>oTHER</Desc>
        <BookValueAmt>1700</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1700</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>33865</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>33865</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>42504</RentFacilityCostsEvent1Amt>
        <GrossReceiptsTotalAmt>33865</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>33865</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>42504</RentFcltyCostsTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>42504</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-8639</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Need bases assistance for shelter care and legal services</GrantTypeTxt>
        <RecipientCnt>300</RecipientCnt>
        <CashGrantAmt>158464</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Presented to the board by accountant, board reviewed</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No other documents other than the 990 is made available.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>