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        <ProgramServicesAmt>18473</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2249</ManagementAndGeneralAmt>
        <FundraisingAmt>261</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>24509</TotalAmt>
        <ProgramServicesAmt>21735</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2495</ManagementAndGeneralAmt>
        <FundraisingAmt>279</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1835</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>71273</TotalAmt>
        <ProgramServicesAmt>71273</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1108</TotalAmt>
        <ProgramServicesAmt>681</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>427</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>16351</TotalAmt>
        <ProgramServicesAmt>2834</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3950</ManagementAndGeneralAmt>
        <FundraisingAmt>9567</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>1150</TotalAmt>
        <ProgramServicesAmt>944</ProgramServicesAmt>
        <ManagementAndGeneralAmt>149</ManagementAndGeneralAmt>
        <FundraisingAmt>57</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>19566</TotalAmt>
        <ProgramServicesAmt>17594</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1858</ManagementAndGeneralAmt>
        <FundraisingAmt>114</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>2093</TotalAmt>
        <ProgramServicesAmt>1256</ProgramServicesAmt>
        <ManagementAndGeneralAmt>837</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>10844</TotalAmt>
        <ProgramServicesAmt>6736</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2954</ManagementAndGeneralAmt>
        <FundraisingAmt>1154</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>4885</TotalAmt>
        <ProgramServicesAmt>4375</ProgramServicesAmt>
        <ManagementAndGeneralAmt>412</ManagementAndGeneralAmt>
        <FundraisingAmt>98</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>6621</TotalAmt>
        <ProgramServicesAmt>5654</ProgramServicesAmt>
        <ManagementAndGeneralAmt>821</ManagementAndGeneralAmt>
        <FundraisingAmt>146</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Program supplies</Desc>
        <TotalAmt>19157</TotalAmt>
        <ProgramServicesAmt>19157</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Credit fees</Desc>
        <TotalAmt>394</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>394</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Dues &amp; Subscriptions</Desc>
        <TotalAmt>3965</TotalAmt>
        <ProgramServicesAmt>3202</ProgramServicesAmt>
        <ManagementAndGeneralAmt>763</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Equipment maintenance</Desc>
        <TotalAmt>5412</TotalAmt>
        <ProgramServicesAmt>4583</ProgramServicesAmt>
        <ManagementAndGeneralAmt>610</ManagementAndGeneralAmt>
        <FundraisingAmt>219</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>568791</TotalAmt>
        <ProgramServicesAmt>505870</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46779</ManagementAndGeneralAmt>
        <FundraisingAmt>16142</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>108275</BOYAmt>
        <EOYAmt>287215</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>30016</BOYAmt>
        <EOYAmt>30033</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>16592</BOYAmt>
        <EOYAmt>37213</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2872</BOYAmt>
        <EOYAmt>2253</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>60974</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>29945</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>23534</BOYAmt>
        <EOYAmt>31029</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>148612</BOYAmt>
        <EOYAmt>155388</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>329901</BOYAmt>
        <EOYAmt>543131</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>35659</BOYAmt>
        <EOYAmt>48923</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>35659</BOYAmt>
        <EOYAmt>48923</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>279131</BOYAmt>
        <EOYAmt>362973</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>15111</BOYAmt>
        <EOYAmt>131235</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>294242</BOYAmt>
        <EOYAmt>494208</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>329901</BOYAmt>
        <EOYAmt>543131</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>199966</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="18007482">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>330698</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>320324</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>147691</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>466509</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>704484</CurrentTaxYearAmt>
        <TotalAmt>1969706</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>330698</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>320324</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>147691</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>466509</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>704484</CurrentTaxYearAmt>
        <TotalAmt>1969706</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>56060</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1913646</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5253</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5340</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3128</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5056</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5989</CurrentTaxYearAmt>
        <TotalAmt>24766</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1994472</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>275218</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.95950</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93940</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01" />
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="18007482">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>60974</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>29945</DepreciationAmt>
        <BookValueAmt>31029</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>31029</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>Literary Fundraiser</Event1Nm>
        <GrossReceiptsEvent1Amt>60456</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>50456</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>10000</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>840</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>1904</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2013</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>60456</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>50456</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>10000</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>840</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>1904</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2013</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>4757</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>5243</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="18007482">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Shelter assistance</GrantTypeTxt>
        <RecipientCnt>117</RecipientCnt>
        <NonCashAssistanceAmt>16524</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>electric / rent assist</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Food assistance</GrantTypeTxt>
        <RecipientCnt>532</RecipientCnt>
        <NonCashAssistanceAmt>9046</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>food bank &amp; agricultural</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Transport assistance</GrantTypeTxt>
        <RecipientCnt>473</RecipientCnt>
        <NonCashAssistanceAmt>17110</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>ferry tickets, fuel</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Childcare/medical/education</GrantTypeTxt>
        <RecipientCnt>132</RecipientCnt>
        <NonCashAssistanceAmt>13653</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>cost</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>medical,tuition,books</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Spirit of Giving-holiday gifts</GrantTypeTxt>
        <RecipientCnt>100</RecipientCnt>
        <NonCashAssistanceAmt>5470</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>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>4</ContributionCnt>
        <NoncashContributionsRptF990Amt>26655</NoncashContributionsRptF990Amt>
      </SecuritiesPubliclyTradedGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Event supplies</Desc>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>2426</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Office furnishings</Desc>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>8092</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="18007482">
      <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>