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      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>2313</TotalRevenueColumnAmt>
        <ExclusionAmt>2313</ExclusionAmt>
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      <OtherRevenueTotalAmt>2313</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2841028</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>25557</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
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      <OtherEmployeeBenefitsGrp>
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        <FundraisingAmt>29070</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>103385</ProgramServicesAmt>
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        <ProgramServicesAmt>7605</ProgramServicesAmt>
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      <AdvertisingGrp>
        <TotalAmt>14641</TotalAmt>
        <ProgramServicesAmt>292</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3409</ManagementAndGeneralAmt>
        <FundraisingAmt>10940</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>47667</TotalAmt>
        <ProgramServicesAmt>24635</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6550</ManagementAndGeneralAmt>
        <FundraisingAmt>16482</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>8157</TotalAmt>
        <ProgramServicesAmt>6621</ProgramServicesAmt>
        <ManagementAndGeneralAmt>728</ManagementAndGeneralAmt>
        <FundraisingAmt>808</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>111998</TotalAmt>
        <ProgramServicesAmt>96538</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6905</ManagementAndGeneralAmt>
        <FundraisingAmt>8555</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>11755</TotalAmt>
        <ProgramServicesAmt>7115</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2133</ManagementAndGeneralAmt>
        <FundraisingAmt>2507</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>8637</TotalAmt>
        <ProgramServicesAmt>8293</ProgramServicesAmt>
        <ManagementAndGeneralAmt>72</ManagementAndGeneralAmt>
        <FundraisingAmt>272</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>12246</TotalAmt>
        <ProgramServicesAmt>10248</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1998</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>12006</TotalAmt>
        <ProgramServicesAmt>8004</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2001</ManagementAndGeneralAmt>
        <FundraisingAmt>2001</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DONATED GOODS</Desc>
        <TotalAmt>268757</TotalAmt>
        <ProgramServicesAmt>156426</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11370</ManagementAndGeneralAmt>
        <FundraisingAmt>100961</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLIENT SERVICES</Desc>
        <TotalAmt>97386</TotalAmt>
        <ProgramServicesAmt>97386</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LICENSES &amp; FEES</Desc>
        <TotalAmt>30594</TotalAmt>
        <ProgramServicesAmt>24166</ProgramServicesAmt>
        <ManagementAndGeneralAmt>370</ManagementAndGeneralAmt>
        <FundraisingAmt>6058</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>HUMAN RESOURCES</Desc>
        <TotalAmt>16056</TotalAmt>
        <ProgramServicesAmt>9806</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2840</ManagementAndGeneralAmt>
        <FundraisingAmt>3410</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2790366</TotalAmt>
        <ProgramServicesAmt>1993596</ProgramServicesAmt>
        <ManagementAndGeneralAmt>256267</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>405107</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>127124</BOYAmt>
        <EOYAmt>166932</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>36117</BOYAmt>
        <EOYAmt>60097</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>61167</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>21708</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>45743</BOYAmt>
        <EOYAmt>39459</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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      </InvestmentsPubTradedSecGrp>
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        <BOYAmt>367873</BOYAmt>
        <EOYAmt>681680</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>57363</BOYAmt>
        <EOYAmt>177640</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>572</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>826</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>61478</BOYAmt>
        <EOYAmt>386562</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>120408</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>41824</BOYAmt>
        <EOYAmt>174710</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>306395</BOYAmt>
        <EOYAmt>295118</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>367873</BOYAmt>
        <EOYAmt>681680</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>50662</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>2626</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>-64565</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1181902</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1597800</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2057438</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2186582</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2815471</CurrentTaxYearAmt>
        <TotalAmt>9839193</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1597800</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2057438</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2186582</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2815471</CurrentTaxYearAmt>
        <TotalAmt>9839193</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>337500</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>9501693</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>216</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>439</CurrentTaxYearAmt>
        <TotalAmt>655</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>16414</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearAmt>2313</CurrentTaxYearAmt>
        <TotalAmt>18727</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>9858575</TotalSupportAmt>
      <PublicSupportCY170Pct>0.96380</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93440</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>61167</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>21708</DepreciationAmt>
        <BookValueAmt>39459</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>39459</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>A NIGHT OF REST</Event1Nm>
        <GrossReceiptsEvent1Amt>558938</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>419372</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>139566</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>16505</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>34434</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>41570</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>18568</OtherDirectExpensesEvent1Amt>
        <Event2Nm>RAISE 'EM FOR REST</Event2Nm>
        <GrossReceiptsEvent2Amt>6042</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>6042</CharitableContriEvent2Amt>
        <GrossReceiptsTotalAmt>564980</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>425414</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>139566</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>16505</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>34434</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>41570</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>18568</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>111077</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>28489</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>84170</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>THRIFT STORE VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>EVENT SUPPLIES AND AUCTION ITEMS</Desc>
        <ContributionCnt>87</ContributionCnt>
        <NoncashContributionsRptF990Amt>43966</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>MEALS</Desc>
        <ContributionCnt>41</ContributionCnt>
        <NoncashContributionsRptF990Amt>8167</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>OTHER</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>3305</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FLOWER ARRANGEMENT</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>1065</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>PAINTING SUPPLIES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>520</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION BEGAN A PROGRAM GEARED TOWARDS THE ECONOMIC DEVELOPMENT AND EMPOWERMENT OF CLIENTS. THIS PROGRAM PROVIDES JOB READINESS TRAINING FOR CLIENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CEASED CONDUCTING A PROGRAM PREVENTION THAT FOCUSED ON YOUTH IN CORRECTION FACILITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE REST BOARD REVIEWS THE POLICIES AS NECESSARY. ANY POTENTIAL CONFLICTS ARE PRESENTED TO THE BOARD FOR REVIEW AND ACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD COMPENSATION COMMITTEE MAKES A DETERMINATION OF THE EXECUTIVE DIRECTOR SALARY BY USING A NATIONAL NPO COMPENSATION SURVEY. EXECUTIVE DIRECTOR DETERMINES EXECUTIVE TEAM'S COMPENSATION BASED ON THE SAME NATIONAL SURVEY &amp; PERFORMANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>