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        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Anne Schmidt</PersonNm>
        <TitleTxt>Executive Director</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>72432</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>72432</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>196151</FundraisingAmt>
      <GovernmentGrantsAmt>97680</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>615203</AllOtherContributionsAmt>
      <NoncashContributionsAmt>98917</NoncashContributionsAmt>
      <TotalContributionsAmt>909034</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>Shelter operations</Desc>
        <BusinessCd>812910</BusinessCd>
        <TotalRevenueColumnAmt>263224</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>263224</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>196151</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>22617</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-22617</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-22617</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>Miscellaneous</Desc>
        <BusinessCd>900099</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>332</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>332</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1208708</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>322291</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-22617</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>72385</TotalAmt>
        <ProgramServicesAmt>53369</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9717</ManagementAndGeneralAmt>
        <FundraisingAmt>9299</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>314969</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57669</ManagementAndGeneralAmt>
        <FundraisingAmt>54882</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>42156</TotalAmt>
        <ProgramServicesAmt>31355</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5718</ManagementAndGeneralAmt>
        <FundraisingAmt>5083</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>18260</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18260</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>31022</TotalAmt>
        <ProgramServicesAmt>16396</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14626</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>34367</TotalAmt>
        <ProgramServicesAmt>27897</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4188</ManagementAndGeneralAmt>
        <FundraisingAmt>2282</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>49067</TotalAmt>
        <ProgramServicesAmt>46686</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2381</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>2223</TotalAmt>
        <ProgramServicesAmt>2223</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>21941</TotalAmt>
        <ProgramServicesAmt>21941</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>27113</TotalAmt>
        <ProgramServicesAmt>22264</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4849</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Medical supplies</Desc>
        <TotalAmt>83529</TotalAmt>
        <ProgramServicesAmt>83529</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Donated supplies</Desc>
        <TotalAmt>92499</TotalAmt>
        <ProgramServicesAmt>92499</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Miscellaneous</Desc>
        <TotalAmt>7036</TotalAmt>
        <ProgramServicesAmt>3642</ProgramServicesAmt>
        <ManagementAndGeneralAmt>424</ManagementAndGeneralAmt>
        <FundraisingAmt>2970</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Impairment of fixed asset</Desc>
        <TotalAmt>22469</TotalAmt>
        <ProgramServicesAmt>22469</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>739239</ProgramServicesAmt>
        <ManagementAndGeneralAmt>117832</ManagementAndGeneralAmt>
        <FundraisingAmt>74516</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>281315</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>153879</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>62760</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>23949</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>4305</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>853209</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>482340</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>322002</BOYAmt>
        <EOYAmt>370869</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>1146815</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>2043892</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>33152</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>20046</BOYAmt>
        <EOYAmt>33152</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>750758</BOYAmt>
        <EOYAmt>1086355</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>926845</BOYAmt>
        <EOYAmt>924385</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1677603</BOYAmt>
        <EOYAmt>2010740</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1697649</BOYAmt>
        <EOYAmt>2043892</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>277121</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>56016</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="21013422">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>295604</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>382558</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>531120</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1088969</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>909034</CurrentTaxYearAmt>
        <TotalAmt>3207285</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
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        <TotalAmt>152321</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <TotalAmt>0</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>447925</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>382558</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>531120</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1088969</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>909034</CurrentTaxYearAmt>
        <TotalAmt>3359606</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
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      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>3359606</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus1YearAmt>26516</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>44381</CurrentTaxYearAmt>
        <TotalAmt>72334</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus1YearAmt>26516</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>44381</CurrentTaxYearAmt>
        <TotalAmt>72334</TotalAmt>
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        <TotalAmt>3431940</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.97890</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98930</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.02110</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01070</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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="IRS990ScheduleD-01" softwareId="21013422">
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        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>3120</OtherCostOrOtherBasisAmt>
        <BookValueAmt>3120</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>373013</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>283139</DepreciationAmt>
        <BookValueAmt>89874</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>402207</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>133332</DepreciationAmt>
        <BookValueAmt>268875</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>49840</DepreciationAmt>
        <BookValueAmt>9000</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>16029</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>16029</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>370869</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1287341</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>56016</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>22617</OtherRevenueAmt>
      <RevenueNotReportedAmt>78633</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1208708</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1208708</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>954204</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>22617</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>22617</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>931587</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>931587</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Direct special event expense netted on 990 but not on GAAP financial statements</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Direct special event expense netted on 990 but not on GAAP financial statements</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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        <CharitableContriEvent1Amt>196151</CharitableContriEvent1Amt>
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        <OtherDirectExpensesEvent1Amt>22617</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>196151</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>196151</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>0</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>22617</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>22617</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-22617</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>17474</ContributionCnt>
        <NoncashContributionsRptF990Amt>98917</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>market value</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="21013422">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Existing policy is given to each new Board member and reviewed annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Executive director salary proposed to full board after proper review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is made available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the 990 is provided electronically to all board members for their review before filing.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>