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        <ManagementAndGeneralAmt>398</ManagementAndGeneralAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>2412</ProgramServicesAmt>
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        <Desc>DIAPER PANTRY EXPENSES</Desc>
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        <ProgramServicesAmt>6867</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>EMERGENCY SHELTER</Desc>
        <TotalAmt>98972</TotalAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE EXPENSE</Desc>
        <TotalAmt>3293</TotalAmt>
        <ProgramServicesAmt>2770</ProgramServicesAmt>
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        <EOYAmt>643718</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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      </TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>309004</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>31</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>-2626</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>37312</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>385757</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>357542</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>368598</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>371073</CurrentTaxYearAmt>
        <TotalAmt>1680722</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>20825</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>19773</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>19256</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1413</CurrentTaxYearAmt>
        <TotalAmt>83268</TotalAmt>
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      <GrossReceiptsNonUnrltBusGrp>
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        <CurrentTaxYearMinus3YearsAmt>27172</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>85246</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>50419</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6536</CurrentTaxYearAmt>
        <TotalAmt>196264</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>246644</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>433754</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>462561</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>438273</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>379022</CurrentTaxYearAmt>
        <TotalAmt>1960254</TotalAmt>
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      </AmountsRcvdDsqlfyPersonGrp>
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      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1960254</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>7504</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>63</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2990</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6387</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>204</CurrentTaxYearAmt>
        <TotalAmt>17148</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>7504</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>63</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2990</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6387</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>204</CurrentTaxYearAmt>
        <TotalAmt>17148</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>1977402</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99130</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99020</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00870</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00950</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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="IRS990ScheduleD-01" softwareId="20011577">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>270392</BeginningYearBalanceAmt>
        <ContributionsAmt>23500</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>37312</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>2947</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>328257</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
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        <ContributionsAmt>27593</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>28204</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>606</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>270392</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>209126</BeginningYearBalanceAmt>
        <ContributionsAmt>25000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-14291</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>2892</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>1742</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>215201</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
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        <ContributionsAmt>13000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>24949</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>5353</OtherExpendituresAmt>
        <EndYearBalanceAmt>209126</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
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        <ContributionsAmt>23500</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>5393</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>11837</OtherExpendituresAmt>
        <EndYearBalanceAmt>176530</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
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        <BookValueAmt>1285666</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <BookValueAmt>6333</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1291999</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
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        <BookValueAmt>328257</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>CAPITAL CREDITS</Desc>
        <BookValueAmt>8902</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>LOAN FEES NET OF ACCUMULATED AMORTIZATION</Desc>
        <BookValueAmt>496</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>337655</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>114</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED WAGES &amp; VACATIONS</Desc>
        <Amt>1161</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS PAYABLE</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED INTEREST PAYABLE</Desc>
        <Amt>817</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2092</TotalLiabilityAmt>
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    <IRS990ScheduleJ documentId="IRS990ScheduleJ-01">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>SHELBI WATERS</PersonNm>
        <BaseCompensationFilingOrgAmt>0</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>0</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>48512</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <RealEstateCommercialGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>275000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>APPRAISAL</MethodOfDeterminingRevenuesTxt>
      </RealEstateCommercialGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="20011577">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTIONS DURING THE BUDGETING PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL APPLICABLE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE TO CURRENT STAKEHOLDERS UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>INCREASE IN BENEFICIAL ASSETS HELD BY OTHERS: $37,312.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
