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        <CurrentTaxYearMinus2YearsAmt>317471</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>319204</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>259697</CurrentTaxYearAmt>
        <TotalAmt>1514111</TotalAmt>
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      <PublicSupportTotal509Amt>1514111</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>12409</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>8802</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>8802</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2</CurrentTaxYearAmt>
        <TotalAmt>43280</TotalAmt>
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        <TotalAmt>1143</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>328006</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY509Pct>0.96420</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.03000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.03000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 1,143</ExplanationTxt>
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    <IRS990ScheduleD documentId="RetDoc3">
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        <DepreciationAmt>99102</DepreciationAmt>
        <BookValueAmt>331589</BookValueAmt>
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        <DepreciationAmt>9479</DepreciationAmt>
        <BookValueAmt>9533</BookValueAmt>
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      <OtherLandBuildingsGrp>
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        <DepreciationAmt>5738</DepreciationAmt>
        <BookValueAmt>126</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>341248</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>4312</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>516</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4828</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
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        <Event1Nm>GALA</Event1Nm>
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        <GrossRevenueEvent1Amt>39999</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>331</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>39999</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>39999</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>331</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>331</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>39668</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc5">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>25516</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>6951</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>A PLACE FOR YOU TRANSITIONAL SHELTER SERVES AS A SAFE PLACE FOR PEOPLE IN DISTRESS. WE PROVIDE FOR BASIC NEEDS AND OFFER GUIDANCE AND RESOURCES THAT GIVE LIFE CHANGING ALTERNATIVES TO RESIDENTS WHILE RESPECTING THE POTENTIAL AND DIGNITY INHERENT IN EACH INDIVIDUAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A PAPER COPY OF THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS TO REVIEW BEFORE THE RETURN IS SUBMITTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST BETWEEN THEMSELVES AND THE ORGANIZATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE IN PRINT FORMAT AT THE ORGANIZATION'S BUSINESS OFFICE TO ANYONE MAKING A REASONABLE REQUEST FOR SUCH DOCUMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
