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        <ManagementAndGeneralAmt>9706</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>8529</TotalAmt>
        <ProgramServicesAmt>8529</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>43070</TotalAmt>
        <ProgramServicesAmt>38763</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4307</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROPERTY AND BUSINESS T</Desc>
        <TotalAmt>21022</TotalAmt>
        <ProgramServicesAmt>15767</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5255</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLIENT EVENTS</Desc>
        <TotalAmt>3932</TotalAmt>
        <ProgramServicesAmt>3932</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1268361</TotalAmt>
        <ProgramServicesAmt>1016948</ProgramServicesAmt>
        <ManagementAndGeneralAmt>182948</ManagementAndGeneralAmt>
        <FundraisingAmt>68465</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>425220</BOYAmt>
        <EOYAmt>951086</EOYAmt>
      </CashNonInterestBearingGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>39980</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1722077</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>153283</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1390832</BOYAmt>
        <EOYAmt>1568794</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>1488</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1816052</BOYAmt>
        <EOYAmt>2561348</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3573</BOYAmt>
        <EOYAmt>7208</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>249737</BOYAmt>
        <EOYAmt>130000</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>253310</BOYAmt>
        <EOYAmt>137208</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1273113</BOYAmt>
        <EOYAmt>1818150</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>289629</BOYAmt>
        <EOYAmt>605990</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1562742</BOYAmt>
        <EOYAmt>2424140</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1816052</BOYAmt>
        <EOYAmt>2561348</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>856396</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>5000</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>164971</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>218021</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1179232</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>774699</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1302507</CurrentTaxYearAmt>
        <TotalAmt>3639430</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>164971</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>218021</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1179232</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>774699</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1302507</CurrentTaxYearAmt>
        <TotalAmt>3639430</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>861860</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2777570</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>7</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus1YearAmt>26560</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>59035</CurrentTaxYearAmt>
        <TotalAmt>85602</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3725032</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1077730</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.74560</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.80910</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>538117</OtherCostOrOtherBasisAmt>
        <BookValueAmt>538117</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>713317</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>36580</DepreciationAmt>
        <BookValueAmt>676737</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>52464</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>51246</DepreciationAmt>
        <BookValueAmt>1218</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>418179</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>65457</DepreciationAmt>
        <BookValueAmt>352722</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1568794</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>AUCTION</Event1Nm>
        <GrossReceiptsEvent1Amt>167369</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>42310</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>125059</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>27811</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>8631</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6816</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WALK A THON</Event2Nm>
        <GrossReceiptsEvent2Amt>51860</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>51860</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>5170</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>219229</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>42310</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>176919</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>27811</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>8631</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>11986</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>48428</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>128491</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VARIOUS ORGANIZATIONS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <PurposeOfGrantTxt>TO HELP PROVIDE ASSISTANCE TO ORGAINZATIONS WITH SIMILAR NEEDS.</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RENT ASSISTANCE, UTILITY ASSITANCE, AND RELATED HELP FOR CLIENTS</GrantTypeTxt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KRISTA LINDEN</PersonNm>
        <TitleTxt>PRESIDENT/EXECUTIVE DIRECT</TitleTxt>
        <BaseCompensationFilingOrgAmt>128150</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>23656</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>151806</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>34027</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET 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>BOARD REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS, ADMINISTRATIVE STAFF AND OTHER VOLUNTEERS IN KEY OR SPECIFIED ROLES COMPLETE A DECLARATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST STANDARD FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES SALARIES OF KEY EMPLOYEES ANNUALLY. THE BOARD DOES ANNUAL EVALUATIONS OF THE KEY EMPLOYEES AND COMPARABILITY DATA OF OTHER INDUSTRIES FOR SIMILAR JOB TASKS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,881. CASE MANAGEMENT: PROGRAM SERVICE EXPENSES 418,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 418,383.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>