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        <RelatedOrExemptFuncIncomeAmt>54370</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>73673</ProgramServicesAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>364365</TotalAmt>
        <ProgramServicesAmt>310938</ProgramServicesAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>26132</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2747</ManagementAndGeneralAmt>
        <FundraisingAmt>1633</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1690</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>101370</TotalAmt>
        <ProgramServicesAmt>100680</ProgramServicesAmt>
        <ManagementAndGeneralAmt>390</ManagementAndGeneralAmt>
        <FundraisingAmt>300</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>2049</TotalAmt>
        <ProgramServicesAmt>704</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1345</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>22246</TotalAmt>
        <ProgramServicesAmt>14117</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5173</ManagementAndGeneralAmt>
        <FundraisingAmt>2956</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
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        <ProgramServicesAmt>2507</ProgramServicesAmt>
        <ManagementAndGeneralAmt>259</ManagementAndGeneralAmt>
        <FundraisingAmt>130</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>18785</TotalAmt>
        <ProgramServicesAmt>15672</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1266</ManagementAndGeneralAmt>
        <FundraisingAmt>1847</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>5728</TotalAmt>
        <ProgramServicesAmt>3508</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2220</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>16036</TotalAmt>
        <ProgramServicesAmt>12542</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3205</ManagementAndGeneralAmt>
        <FundraisingAmt>289</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>6557</TotalAmt>
        <ProgramServicesAmt>5840</ProgramServicesAmt>
        <ManagementAndGeneralAmt>550</ManagementAndGeneralAmt>
        <FundraisingAmt>167</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>6887</TotalAmt>
        <ProgramServicesAmt>5131</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1454</ManagementAndGeneralAmt>
        <FundraisingAmt>302</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Program supplies</Desc>
        <TotalAmt>11938</TotalAmt>
        <ProgramServicesAmt>11938</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Licenses,Dues,Fees</Desc>
        <TotalAmt>5839</TotalAmt>
        <ProgramServicesAmt>4373</ProgramServicesAmt>
        <ManagementAndGeneralAmt>964</ManagementAndGeneralAmt>
        <FundraisingAmt>502</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>698497</TotalAmt>
        <ProgramServicesAmt>611587</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57286</ManagementAndGeneralAmt>
        <FundraisingAmt>29624</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>287215</BOYAmt>
        <EOYAmt>411794</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>30033</BOYAmt>
        <EOYAmt>30040</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>37213</BOYAmt>
        <EOYAmt>46960</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2253</BOYAmt>
        <EOYAmt>3667</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>60974</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>36502</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>31029</BOYAmt>
        <EOYAmt>24472</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>155388</BOYAmt>
        <EOYAmt>160495</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>543131</BOYAmt>
        <EOYAmt>677428</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>48923</BOYAmt>
        <EOYAmt>43012</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>48923</BOYAmt>
        <EOYAmt>43012</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>362973</BOYAmt>
        <EOYAmt>492558</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>131235</BOYAmt>
        <EOYAmt>141858</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>494208</BOYAmt>
        <EOYAmt>634416</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>543131</BOYAmt>
        <EOYAmt>677428</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>140208</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="19009670">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>320324</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>147691</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>466509</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>704484</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>772303</CurrentTaxYearAmt>
        <TotalAmt>2411311</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>320324</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>147691</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>466509</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>704484</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>772303</CurrentTaxYearAmt>
        <TotalAmt>2411311</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>58225</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2353086</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5340</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3128</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5056</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5989</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6168</CurrentTaxYearAmt>
        <TotalAmt>25681</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2436992</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>268546</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.96560</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95950</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </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="19009670">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>0</BeginningYearBalanceAmt>
        <ContributionsAmt>127789</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>0</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>127789</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>60974</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>36502</DepreciationAmt>
        <BookValueAmt>24472</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>24472</TotalBookValueLandBuildingsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>Endowment to support overhead and maintenance of future building.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>Literary Fundraiser</Event1Nm>
        <GrossReceiptsEvent1Amt>73647</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>12000</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>61647</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>5</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>2965</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2600</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>73647</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>12000</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>61647</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>5</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2965</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2600</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>5570</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>56077</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="19009670">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Shelter assistance</GrantTypeTxt>
        <RecipientCnt>33</RecipientCnt>
        <NonCashAssistanceAmt>22629</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>electric / rent assist</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Food assistance</GrantTypeTxt>
        <RecipientCnt>300</RecipientCnt>
        <NonCashAssistanceAmt>14800</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>food bank &amp; agricultural</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Transport assistance</GrantTypeTxt>
        <RecipientCnt>254</RecipientCnt>
        <NonCashAssistanceAmt>24725</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>ferry tickets, fuel</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Childcare/medical/education</GrantTypeTxt>
        <RecipientCnt>425</RecipientCnt>
        <NonCashAssistanceAmt>6724</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>medical,tuition,books</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Spirit of Giving-holiday gifts</GrantTypeTxt>
        <RecipientCnt>100</RecipientCnt>
        <NonCashAssistanceAmt>4795</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>gifts and gift cards</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The Family Resource Center operates on a small rural island. Families requesting assistance complete an eligibility form. They must state their income and their situation for short term aid. A family assessment is done to determine if there is an emergency need. The client fills out a receipt acknowledging the services received.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="19009670">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A draft of the Form 990 is approved by the Finance Committee and then presented to the full Board for approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation for executive director is based on local comparables with inflation adjustments and requires full Board approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents and financial reports are available to the public by request at our office.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Director monitors Staff annually. Board members report any conflicts (or lack of conflicts) on an annual basis. Board chair is instructed to follow up on any conflict issues.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>