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      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>6818</TotalAmt>
        <ProgramServicesAmt>6818</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>16587</TotalAmt>
        <ProgramServicesAmt>16587</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>57153</TotalAmt>
        <ProgramServicesAmt>57153</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>15735</TotalAmt>
        <ProgramServicesAmt>15735</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>12167</TotalAmt>
        <ProgramServicesAmt>12167</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>12876</TotalAmt>
        <ProgramServicesAmt>12876</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DONATED SUPPLIES</Desc>
        <TotalAmt>102455</TotalAmt>
        <ProgramServicesAmt>102455</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOOD-DV SHELTER</Desc>
        <TotalAmt>16259</TotalAmt>
        <ProgramServicesAmt>16259</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT MAINTENANCE</Desc>
        <TotalAmt>12788</TotalAmt>
        <ProgramServicesAmt>12788</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>9650</TotalAmt>
        <ProgramServicesAmt>9650</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>46403</TotalAmt>
        <ProgramServicesAmt>36806</ProgramServicesAmt>
        <FundraisingAmt>9597</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1266350</TotalAmt>
        <ProgramServicesAmt>1230453</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26300</ManagementAndGeneralAmt>
        <FundraisingAmt>9597</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>9469</BOYAmt>
        <EOYAmt>4640</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>95499</BOYAmt>
        <EOYAmt>192499</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>402054</BOYAmt>
        <EOYAmt>273205</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>6150</BOYAmt>
        <EOYAmt>3381</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>311467</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>175879</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>137236</BOYAmt>
        <EOYAmt>135588</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>72636</BOYAmt>
        <EOYAmt>82484</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>38734</BOYAmt>
        <EOYAmt>42435</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>761778</BOYAmt>
        <EOYAmt>734232</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>751</BOYAmt>
        <EOYAmt>12302</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>113725</BOYAmt>
        <EOYAmt>13725</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>32983</BOYAmt>
        <EOYAmt>45792</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>147459</BOYAmt>
        <EOYAmt>71819</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>431564</BOYAmt>
        <EOYAmt>483853</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>182755</BOYAmt>
        <EOYAmt>178560</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>614319</BOYAmt>
        <EOYAmt>662413</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>761778</BOYAmt>
        <EOYAmt>734232</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>44832</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>3262</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1163371</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1212594</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1067025</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1034758</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1302705</CurrentTaxYearAmt>
        <TotalAmt>5780453</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1163371</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1212594</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1067025</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1034758</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1302705</CurrentTaxYearAmt>
        <TotalAmt>5780453</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>5780453</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3335</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4468</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5216</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2429</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7440</CurrentTaxYearAmt>
        <TotalAmt>22888</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>5803341</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99610</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99710</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>151491</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>46776</DepreciationAmt>
        <BookValueAmt>104715</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>117432</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>89878</DepreciationAmt>
        <BookValueAmt>27554</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>42544</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>39225</DepreciationAmt>
        <BookValueAmt>3319</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>135588</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>UNEMPLOYMENT SAVINGS PROGRAM</Desc>
        <BookValueAmt>42435</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>42435</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED SALARIES</Desc>
        <Amt>14742</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL LIABILITIES</Desc>
        <Amt>1135</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED VACATION</Desc>
        <Amt>29915</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>45792</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1385769</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>3262</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>71325</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>74587</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1311182</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1311182</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1337675</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>71325</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>71325</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1266350</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1266350</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>102455</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>THRIFT STORE VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE ITS SUBMISSION TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>