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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>9365</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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        <ManagementAndGeneralAmt>31</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>508</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2669</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
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        <ManagementAndGeneralAmt>6853</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>6046</ManagementAndGeneralAmt>
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      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>11653</TotalAmt>
        <ProgramServicesAmt>10788</ProgramServicesAmt>
        <ManagementAndGeneralAmt>865</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD SERVICES</Desc>
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        <ProgramServicesAmt>228211</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; IMPROVEMENTS</Desc>
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        <ProgramServicesAmt>53680</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>36511</ProgramServicesAmt>
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        <Desc>UTILITIES</Desc>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1540904</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>195405</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>670599</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>988709</CurrentTaxYearMinus1YearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>676953</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>670599</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>988709</CurrentTaxYearMinus1YearAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>3</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>23</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>48</CurrentTaxYearAmt>
        <TotalAmt>87</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>69402</GrossReceiptsRltdActivitiesAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1" />
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        <BookValueAmt>322684</BookValueAmt>
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      </EquipmentGrp>
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      <TotalExpensesPerForm990Amt>1075192</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
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        <CharitableContriEvent1Amt>10000</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>30742</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>7255</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>40742</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>10000</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>30742</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7255</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>7255</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>23487</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc5">
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        <NameOfInterested>
          <PersonNm>BRUCE BARNARD</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>CHAIRMAN</RelationshipDescriptionTxt>
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        <TransactionDesc>INSURANCE COVERAGE</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc6">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>228211</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>BELOW MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES IN CRISIS TO BECOME SUSTAINABLE THROUGH HOLISTIC INDIVIDUALIZED SERVICES, ACCOUNTABILITY AND GRACE. THE FOCUS OF THE ORGANIZATION IS MENTORING WHICH CONSIST OF EMPLOYMENT, PARENTING, FINANCIAL LITERACY AND VARIOUS OTHER PROGRAMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>VARIOUS OTHER PROGRAMS: SUPPORT GROUPS, HEALTH SERVICES, CASE MANAGEMENT, CLOTHING ASSISTANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO IT'S FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY IN THE BOARD OF DIRECTORS MEETINGS AND IS RECORDED IN THE MINUTES OF THE MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARY AND CONTRACT RECOMMENDATIONS ARE PROPOSED BY PRESIDENT AND TREASURER. THE BOARD GIVES FINAL APPROVAL ON ALL SALARIES AND CONTRACT PAYMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARY RECOMMENDATIONS ARE PROPOSED BY PRESIDENT AND TREASURER. THE BOARD GIVES FINAL APPROVAL ON ALL SALARIES AND CONTRACT PAYMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>