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        <CurrentTaxYearMinus3YearsAmt>82</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>97</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>120</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>26</CurrentTaxYearAmt>
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      <PublicSupportPY170Pct>0.99940</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <GrantTypeTxt>ORGANIZATIONS PROVIDES NEEDY FAMILIES WITH BASIC NECESSITIES INCLUDING CLOTHING, SHOES, FOOD, TOYS, PERSONAL HYGIENE PRODUCTS, SCHOOL SUPPLIES, BABY SUPPLIES, BOOKS, BEDDING AND DELIVERY SERVICES. THE ORGANIZATION ALSO GAVE OUT GIFT CARDS WORTH $48,000.</GrantTypeTxt>
        <RecipientCnt>3092</RecipientCnt>
        <CashGrantAmt>48000</CashGrantAmt>
        <NonCashAssistanceAmt>120923</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>ACTUAL COST OF GIFT CARDS</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CLOTHING, SHOES, FOOD, TOYS, PERSONAL HYGIENE PRODUCTS, SCHOOL SUPPLIES, BABY SUPPLIES, BOOKS, BEDDING AND DELIVERY SERVICES.</NonCashAssistanceDesc>
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    <IRS990ScheduleM documentId="RetDoc1042900001">
      <BooksAndPublicationsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>17000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>SALVATION ARMY GUIDE</MethodOfDeterminingRevenuesTxt>
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      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>15882</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>SALVATION ARMY GUIDE</MethodOfDeterminingRevenuesTxt>
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        <MethodOfDeterminingRevenuesTxt>SALVATION ARMY GUIDE</MethodOfDeterminingRevenuesTxt>
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        <Desc>BABY SUPPLIES</Desc>
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        <MethodOfDeterminingRevenuesTxt>SALVATION ARMY GUIDE</MethodOfDeterminingRevenuesTxt>
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        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATIONS WERE DROPPED IN DONATION BINS THROUGHOUT THE COMMUNITY DURING THE FISCAL YEAR. THE ACTUAL NUMBER OF CONTRIBUTORS IS UNKNOWN. NO LARGE IN-KIND DONATIONS WERE RECEIVED FROM CORPORATE SPONSORS. THE FAIR MARKET VALUE OF THE DONATIONS IS DETERMINED USING THE SALVATION ARMY VALUATION GUIDE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPANDED SERVICES TO NEEDY FAMILES (THOSE QUALIFYING AS LOW-INCOME OR EXPERIENCING A HARDSHIP) AT ADDITIONAL TIMES DURING THE YEAR DUE TO THE NEEDS IN THE COMMUNITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>TWO MEMBERS OF THE BOARD ARE RELATED AS HUSBAND AND WIFE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD HAS NO SUBCOMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER, SECRETARY AND EXECUTIVE DIRECTOR WILL REVIEW THE TAX RETURNS BEFORE FILING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
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