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        <ProgramServicesAmt>9384</ProgramServicesAmt>
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        <ProgramServicesAmt>13665</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
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        <ProgramServicesAmt>17261</ProgramServicesAmt>
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        <Desc>OTHER FEES</Desc>
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        <ManagementAndGeneralAmt>7904</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SHELTER SERVICES</Desc>
        <TotalAmt>7012</TotalAmt>
        <ProgramServicesAmt>7012</ProgramServicesAmt>
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        <ProgramServicesAmt>572428</ProgramServicesAmt>
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        <FundraisingAmt>11297</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>17055</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>5560</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>945617</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>18420</LandBldgEquipAccumDeprecAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>16392</EOYAmt>
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        <EOYAmt>198415</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>1083766</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1083766</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>394655</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>394020</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>828310</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>285274</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1109554</CurrentTaxYearAmt>
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      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>394020</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>828310</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>285274</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1109554</CurrentTaxYearAmt>
        <TotalAmt>2882383</TotalAmt>
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      <SubstantialContributorsTotAmt>306031</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2576352</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>328</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2364</CurrentTaxYearAmt>
        <TotalAmt>2945</TotalAmt>
      </GrossInvestmentIncome170Grp>
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      <PublicSupportCY170Pct>0.89290</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.84900</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>
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        <BookValueAmt>91780</BookValueAmt>
      </LandGrp>
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        <DepreciationAmt>18420</DepreciationAmt>
        <BookValueAmt>835417</BookValueAmt>
      </BuildingsGrp>
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      <RevenueNotReportedAmt>17106</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1111918</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1111918</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>734369</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>17106</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>17106</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>717263</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>717263</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN-KIND INCOME 17,106.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN-KIND LEGAL SERVICES 17,106.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TRAVEL/RENTAL ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>60</RecipientCnt>
        <CashGrantAmt>37190</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD WAS PROVIDED THE 990 FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICTS OF INTEREST ARE COMPLETED AND REVIEWED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PREPARED ITS FINANCIAL STATEMENTS AND 990 ON THE ACCRUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>