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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>18979</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7284</ManagementAndGeneralAmt>
        <FundraisingAmt>26529</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>211124</TotalAmt>
        <ProgramServicesAmt>199876</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10615</ManagementAndGeneralAmt>
        <FundraisingAmt>633</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>5757</TotalAmt>
        <ProgramServicesAmt>4605</ProgramServicesAmt>
        <ManagementAndGeneralAmt>576</ManagementAndGeneralAmt>
        <FundraisingAmt>576</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>251</TotalAmt>
        <ProgramServicesAmt>188</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50</ManagementAndGeneralAmt>
        <FundraisingAmt>13</FundraisingAmt>
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        <ManagementAndGeneralAmt>108</ManagementAndGeneralAmt>
        <FundraisingAmt>72</FundraisingAmt>
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        <ProgramServicesAmt>12354</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5207</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Fundraising Expense</Desc>
        <TotalAmt>35661</TotalAmt>
        <FundraisingAmt>35661</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Communications</Desc>
        <TotalAmt>27644</TotalAmt>
        <ProgramServicesAmt>20733</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4147</ManagementAndGeneralAmt>
        <FundraisingAmt>2764</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>11259</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1251</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Miscellaneous</Desc>
        <TotalAmt>11282</TotalAmt>
        <ProgramServicesAmt>6779</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <FundraisingAmt>897</FundraisingAmt>
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        <ProgramServicesAmt>1917154</ProgramServicesAmt>
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        <FundraisingAmt>315057</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>430500</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>196071</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>30932</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>46121</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>43497</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3345</BOYAmt>
        <EOYAmt>2624</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>2005204</EOYAmt>
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        <EOYAmt>15413</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3257750</BOYAmt>
        <EOYAmt>3398768</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>15549</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>94900</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>114508</BOYAmt>
        <EOYAmt>15549</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3020632</BOYAmt>
        <EOYAmt>3264773</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>122610</BOYAmt>
        <EOYAmt>118446</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3143242</BOYAmt>
        <EOYAmt>3383219</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3257750</BOYAmt>
        <EOYAmt>3398768</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>228303</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>11674</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <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">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>1480801</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1784703</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1678606</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3074895</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2494582</CurrentTaxYearAmt>
        <TotalAmt>10513587</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>9750</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>12837</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3976</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>523</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>27086</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1490551</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1797540</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1682582</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3075418</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2494582</CurrentTaxYearAmt>
        <TotalAmt>10540673</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>10540673</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus2YearsAmt>663</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>24279</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>130356</CurrentTaxYearAmt>
        <TotalAmt>155298</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus2YearsAmt>663</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>24279</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>130356</CurrentTaxYearAmt>
        <TotalAmt>155298</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
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        <CurrentTaxYearMinus2YearsAmt>7957</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>49873</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1490551</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1839456</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1691202</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3099697</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2624938</CurrentTaxYearAmt>
        <TotalAmt>10745844</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98090</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99210</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01450</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00260</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>46121</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>43497</DepreciationAmt>
        <BookValueAmt>2624</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2624</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2637736</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>11674</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>4596</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>16270</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2621466</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>18946</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>-15474</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>3472</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2624938</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2397759</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>4596</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>15474</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>20070</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2377689</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>18946</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>18946</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2396635</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 4b - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Special event expenses -15,474.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Special event expenses 15,474.</ExplanationTxt>
      </SupplementalInformationDetail>
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        <Event1Nm>Orange County Gala</Event1Nm>
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        <GrossRevenueEvent1Amt>6311</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>4311</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>400</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1600</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Standup and Move</Event2Nm>
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        <OtherDirectExpensesEvent2Amt>1948</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>6</OtherEventsTotalCnt>
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        <CharitableContriOtherEventsAmt>86389</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>5215</GrossRevenueOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>2426</RentFcltyCostsOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>2789</OthDirectExpnssOtherEventsAmt>
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        <CharitableContributionsTotAmt>273293</CharitableContributionsTotAmt>
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        <EntertainmentTotalEventsAmt>400</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6337</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>15474</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Assistance to individuals consists of clothing, food, sleeping bags, hygiene products, housing assistance, etc. provided to homeless and street kids.</GrantTypeTxt>
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        <CashGrantAmt>254216</CashGrantAmt>
        <NonCashAssistanceAmt>430822</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>Assistance is primarily from gifts-in-kind and valued at thrift shop value.</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Clothing, food, sleeping bags, hygience products, etc.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization has established criteria for the recipients of assistance, consisting of clothing, food, sleeping bags, housing assistance, etc. The selection criteria for assistance is based on the determination by Organization staff or volunteers that a youth is homeless or living without parental supervision or guidance.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>199704</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Thrift shop values</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>71768</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 1a</FormAndLineReferenceDesc>
        <ExplanationTxt>One member of the Board of Directors serve as the Organization's National Executive Director and another member of the Board of Directors serves as the Executive Director of the Atlanta chapter.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization's Finance Committee reviews the Form 990 in detail. Upon their approval, the Form 990 is sent to all other members of the Board of Directors prior to its filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Any member of the Board of Directors, principal Officer or member of a committee with governing Board delegated powers, who has a direct or indirect financial interest, as defined in the conflict of interest policy, is an interested person. Also, there is an annual review of the policy and disclosure of any potential conflicts of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors determines, votes upon and approves the compensation of the CEO and other key employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization's Form 990, audited financial statements and annual report are available for public inspection on the Organization's website.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
