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        <TotalAmt>4536</TotalAmt>
        <ProgramServicesAmt>4354</ProgramServicesAmt>
        <ManagementAndGeneralAmt>91</ManagementAndGeneralAmt>
        <FundraisingAmt>91</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5236</TotalAmt>
        <ProgramServicesAmt>3048</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2188</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EQUIPMENT</Desc>
        <TotalAmt>1669</TotalAmt>
        <ProgramServicesAmt>589</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1080</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DONOR APPRECIATION</Desc>
        <TotalAmt>835</TotalAmt>
        <ManagementAndGeneralAmt>835</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>398211</TotalAmt>
        <ProgramServicesAmt>310294</ProgramServicesAmt>
        <ManagementAndGeneralAmt>77939</ManagementAndGeneralAmt>
        <FundraisingAmt>9978</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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      </CashNonInterestBearingGrp>
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      <PledgesAndGrantsReceivableGrp>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>64380</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1249</BOYAmt>
        <EOYAmt>7904</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>24040</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>10362</BOYAmt>
        <EOYAmt>5826</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1300</BOYAmt>
        <EOYAmt>1300</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>172247</BOYAmt>
        <EOYAmt>191147</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>6592</BOYAmt>
        <EOYAmt>16381</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>6592</BOYAmt>
        <EOYAmt>16381</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>165155</BOYAmt>
        <EOYAmt>160048</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>500</BOYAmt>
        <EOYAmt>14718</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>165655</BOYAmt>
        <EOYAmt>174766</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>172247</BOYAmt>
        <EOYAmt>191147</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>9111</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>215065</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>258424</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>276570</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>313357</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>399045</CurrentTaxYearAmt>
        <TotalAmt>1462461</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>215065</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>258424</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>276570</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>313357</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>399045</CurrentTaxYearAmt>
        <TotalAmt>1462461</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>56446</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1406015</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>127</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>198</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>175</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>64</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>35</CurrentTaxYearAmt>
        <TotalAmt>599</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>12297</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>13834</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearAmt>7156</CurrentTaxYearAmt>
        <TotalAmt>33287</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearAmt>1086</CurrentTaxYearAmt>
        <TotalAmt>1086</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1497433</TotalSupportAmt>
      <PublicSupportCY170Pct>0.93900</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.91420</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS INCOME 1,086</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc3">
      <EquipmentGrp>
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        <DepreciationAmt>15714</DepreciationAmt>
        <BookValueAmt>5826</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2500</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2500</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>5826</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>27972</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>15457</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>12515</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>11677</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>420</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WINE TASTING</Event2Nm>
        <GrossReceiptsEvent2Amt>10150</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>7150</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>3000</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>835</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>60</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>38122</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>22607</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>15515</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>12512</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>480</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>12992</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>2523</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CLOTHING</GrantTypeTxt>
        <RecipientCnt>2039</RecipientCnt>
        <NonCashAssistanceAmt>114293</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CLOTHING</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 4, PART IV</FormAndLineReferenceDesc>
        <ExplanationTxt>CLOTHING AND SHOES ARE PROVIDED TO MEN RECENTLY RELEASED FROM INCARCERATION AND RELOCATING TO THE DALLAS, FORT WORTH AND EAST TEXAS AREA.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc6">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>91278</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AFTER BEING PREPARED BY A THIRD PARTY CPA, THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WHICH IS MADE UP OF THE BOARD PRESIDENT, TREASURER, EXECUTIVE DIRECTOR AND AN ACCOUNTING STAFF PERSON. UPON APPROVAL, A COPY OF THE FORM 990 IS EMAILED TO THE BOARD AND THE FORM 990 IS ELECTRONICALLY FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH DIRECTOR, PRINCIPAL OFFICER, OR ANY MEMBER WITH GOVERNING BOARD DELEGATED POWERS, MUST DISCLOSE ANY EXISTENCE OF A FINANCIAL INTEREST TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. THE BOARD OR EXECUTIVE COMMITTEE WILL MEET TO DISCUSS AND VOTE TO DECIDE IF A CONFLICT OF INTEREST EXISTS. THE PERSON WITH THE POTENTIAL CONFLICT IS TO BE RECUSED FROM INVOLVEMENT IN ANY DISCUSSION OR DECISION FOR DETERMINING IF THE CONFLICT EXISTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS CONSIDER OUTSIDE DATA TO SET THE COMPENSATION. DURING THE MEETING, ONLY THE MEMBERS OF THE BOARD THAT ARE INDEPENDENT OF THE PERSON BEING COMPENSATED VOTE TO APPROVE THE COMPENSATION, WHICH IS DOCUMENTED IN WRITING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER OFFICERS ARE COMPENSATED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
