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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>400081</BOYAmt>
        <EOYAmt>501950</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>77772</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>175306</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>360304</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>232299</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>225554</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>284405</CurrentTaxYearAmt>
        <TotalAmt>1277868</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>175306</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>360304</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>232299</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>225554</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>284405</CurrentTaxYearAmt>
        <TotalAmt>1277868</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1277868</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>383</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>122</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>412</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>423</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3782</CurrentTaxYearAmt>
        <TotalAmt>5122</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1282990</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99600</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99860</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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>
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    <IRS990ScheduleD documentId="RetDoc4">
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        <OtherCostOrOtherBasisAmt>7150</OtherCostOrOtherBasisAmt>
        <BookValueAmt>7150</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>71969</DepreciationAmt>
        <BookValueAmt>36222</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>57765</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>44320</DepreciationAmt>
        <BookValueAmt>13445</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>21350</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>21350</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>56817</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS PROVIDE SUPPORT BY STAFFING THE HELPLINE; FACILITATING SUPPORT GROUPS AND WORKSHOPS; ASSISTING WITH THE USE OF EQUIPMENT SUCH AS COMPUTERS,PRINTERS, A COPIER, AND A FAX MACHINE. VOLUNTEERS PROVIDE HELP TO VISITORS AND CALLERS TO FIND SHELTER, EMPLOYMENT, AND OTHER RESOURCES, AND OFFER EMOTIONAL SUPPORT. VOLUNTEERS ALSO HELP WITH CLEANING, BUILDING MAINTENANCE, AND IN MANY OTHER WAYS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD CHAIR AND MEMBERS OF THE FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES ALL WAGES AND SALARIES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD APPROVES ALL WAGES AND SALARIES. OFFICERS ARE NOT COMPENSATED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PUBLIC CAN OBTAIN PAPER COPIES UPON REQUEST FROM THE ADMINISTRATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>TEACHERS AND FACILITATORS 20,531 0 0 PAYROLL SERVICE 215 0 0 PAYROLL SERVICE 286 0 0 PAYROLL SERVICE 215 0 0 EMPLOYEE RECRUITMENT 109 0 0 EMPLOYEE RECRUITMENT 146 0 0 EMPLOYEE RECRUITMENT 109 0 0 PAYROLL SERVICE 0 0 179 FEES 0 155 326 TOTAL 21,611 155 505</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
