﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2016v3.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2018-07-12T14:03:05-05:00</ReturnTs>
    <TaxPeriodEndDt>2017-08-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>752886572</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>KAREN A JACKS &amp; ASSOCIATES PC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>PO BOX 3167</AddressLine1Txt>
        <CityNm>LONGVIEW</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>756063167</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2016-09-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>751659423</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>WOMEN'S CENTER OF EAST TEXAS INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>WOME</BusinessNameControlTxt>
      <PhoneNum>9032957846</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 347</AddressLine1Txt>
        <CityNm>LONGVIEW</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>75606</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>SHANNON TREST</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>9032957846</PhoneNum>
      <SignatureDt>2018-07-15</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>KAREN A JACKS CPA</PreparerPersonNm>
      <PTIN>P01404823</PTIN>
      <PhoneNum>9032388822</PhoneNum>
      <PreparationDt>2018-07-11</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2016</TaxYr>
    <BuildTS>2022-09-23 18:48:47Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="7">
    <IRS990 documentId="RetDoc2" referenceDocumentId="RetDoc6">
      <PrincipalOfficerNm>SHANNON TREST</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>P O BOX 347</AddressLine1Txt>
        <CityNm>LONGVIEW</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>75606</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>6355600</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.WC-ET.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1978</FormationYr>
      <LegalDomicileStateCd>TX</LegalDomicileStateCd>
      <ActivityOrMissionDesc>WE ARE DEDICATED TO PROVIDING SAFE HAVEN, CRISIS INTERVENTION AND COMPREHENSIVE SUPPORT SERVICES TO VICTIMS OF DOMESTIC AND/OR SEXUAL VIOLENCE IN GREGG, HARRISON, UPSHUR, RUSK, PANOLA AND MARION COUNTIES.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>8</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>8</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>165</TotalEmployeeCnt>
      <TotalVolunteersCnt>24</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>2264565</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>3522621</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>27813</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>43185</CYProgramServiceRevenueAmt>
      <CYInvestmentIncomeAmt>-983</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>20240</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>61104</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>2312618</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>3625927</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>38498</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>73522</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>1427884</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>2315638</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>7612</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>756902</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>1123302</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>2223284</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>3512462</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>89334</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>113465</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>3042354</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>3093866</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>1464923</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>1402970</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>1577431</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>1690896</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>WE ARE DEDICATED TO PROVIDING SAFE HAVEN, CRISIS INTERVENTION AND COMPREHENSIVE SUPPORT SERVICES TO VICTIMS OF DOMESTIC AND/OR SEXUAL VIOLENCE IN GREGG, HARRISON, UPSHUR, RUSK, PANOLA AND MARION COUNTIES.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>1892604</ExpenseAmt>
      <RevenueAmt>2694865</RevenueAmt>
      <Desc>THE THRIFT STORE RECEIVES DONATIONS OF CLOTHING AND HOUSEHOLD GOODS. SOME OF THE DONATIONS ARE USED TO ASSIST CLIENTS WITH NECESSARY ITEMS. THE REMAINDER DONATIONS ARE SOLD TO HELP SUPPORT THE DOMESTIC AND/OR SEXUAL VIOLENCE PROGRAMS OF THE CENTER.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>1374921</ExpenseAmt>
        <RevenueAmt>759080</RevenueAmt>
        <Desc>THE CRISIS INTERVENTION PROGRAM PROVIDES COUNSELING AND EMERGENCY HOTLINE FOR VICTIMS OF SEXUAL ASSAULT AND FAMILY VIOLENCE. PUBLICATIONS ARE DISTRIBUTED TO INCREASE COMMUNITY AWARENESS. THE SHELTER PROGRAM PROVIDES TEMPORARY HOUSING, FOOD AND CLOTHING, AS WELL AS CLIENT ASSISTANCE FOR MEDICAL, LEGAL FEES AND TRAVEL FOR VICTIMS OF DOMESTIC VIOLENCE.</Desc>
      </ProgSrvcAccomActy2Grp>
      <TotalProgramServiceExpensesAmt>3267525</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc7">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc3">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc3">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc3">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc3">false</CreditCounselingInd>
      <TempOrPermanentEndowmentsInd referenceDocumentId="RetDoc3">false</TempOrPermanentEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc3">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc3">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc3">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc3">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc3">false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc3">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc3">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>false</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc4">false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc4">true</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWithOfficerEntInd>false</BusinessRlnWithOfficerEntInd>
      <DeductibleNonCashContriInd referenceDocumentId="RetDoc5">true</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd referenceDocumentId="RetDoc5">false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>14</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>false</BackupWthldComplianceInd>
      <EmployeeCnt>165</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <Form8899Filedind>false</Form8899Filedind>
      <Form1098CFiledInd>false</Form1098CFiledInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>8</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>8</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>false</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>SHANNON TREST</PersonNm>
        <PhoneNum>9032957846</PhoneNum>
        <USAddress>
          <AddressLine1Txt>1011 WAL ST SUITE 101</AddressLine1Txt>
          <CityNm>LONGVIEW</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75606</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>GLENN EVANS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MOLLY LARISON</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID SCOTT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MELISSA AZZAM</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EDNA ADAMS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHARON FUSSELL</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TODD MALONE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROXANNE WARREN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHANNON TREST</PersonNm>
        <TitleTxt>EXECUTIVE DI</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>90084</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>90084</TotalReportableCompFromOrgAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FederatedCampaignsAmt>79943</FederatedCampaignsAmt>
      <GovernmentGrantsAmt>715895</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>2726783</AllOtherContributionsAmt>
      <NoncashContributionsAmt>2694865</NoncashContributionsAmt>
      <TotalContributionsAmt>3522621</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM INCOME</Desc>
        <TotalRevenueColumnAmt>43185</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>43185</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>43185</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>420</TotalRevenueColumnAmt>
        <ExclusionAmt>420</ExclusionAmt>
      </InvestmentIncomeGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>1403</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-1403</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-1403</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-1403</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <GrossSalesOfInventoryAmt>2766760</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>2728270</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>38490</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>38490</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>INSURANCE PROCEEDS</Desc>
        <TotalRevenueColumnAmt>13014</TotalRevenueColumnAmt>
        <ExclusionAmt>13014</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>RENT</Desc>
        <TotalRevenueColumnAmt>9600</TotalRevenueColumnAmt>
        <ExclusionAmt>9600</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>22614</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3625927</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>80272</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>23034</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>73522</TotalAmt>
        <ProgramServicesAmt>73522</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>90084</TotalAmt>
        <ProgramServicesAmt>60807</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22521</ManagementAndGeneralAmt>
        <FundraisingAmt>6756</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1911149</TotalAmt>
        <ProgramServicesAmt>1855943</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55206</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>150617</TotalAmt>
        <ProgramServicesAmt>146657</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3600</ManagementAndGeneralAmt>
        <FundraisingAmt>360</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>163788</TotalAmt>
        <ProgramServicesAmt>156655</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6637</ManagementAndGeneralAmt>
        <FundraisingAmt>496</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>3505</TotalAmt>
        <ManagementAndGeneralAmt>3505</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>9900</TotalAmt>
        <ManagementAndGeneralAmt>9900</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>29643</TotalAmt>
        <ProgramServicesAmt>4783</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24860</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>20916</TotalAmt>
        <ProgramServicesAmt>19349</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1567</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>98265</TotalAmt>
        <ProgramServicesAmt>71817</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26448</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>360804</TotalAmt>
        <ProgramServicesAmt>341137</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19667</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>63008</TotalAmt>
        <ProgramServicesAmt>56003</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7005</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>60803</TotalAmt>
        <ProgramServicesAmt>60803</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>125513</TotalAmt>
        <ProgramServicesAmt>121171</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4342</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>68779</TotalAmt>
        <ProgramServicesAmt>49358</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19421</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE &amp; UTILITIES</Desc>
        <TotalAmt>177685</TotalAmt>
        <ProgramServicesAmt>157168</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20517</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CREDIT CARD FEES</Desc>
        <TotalAmt>59991</TotalAmt>
        <ProgramServicesAmt>59991</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SHELTER SUPPLIES</Desc>
        <TotalAmt>31986</TotalAmt>
        <ProgramServicesAmt>31986</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>8099</TotalAmt>
        <ProgramServicesAmt>375</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7724</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>4405</TotalAmt>
        <ManagementAndGeneralAmt>4405</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3512462</TotalAmt>
        <ProgramServicesAmt>3267525</ProgramServicesAmt>
        <ManagementAndGeneralAmt>237325</ManagementAndGeneralAmt>
        <FundraisingAmt>7612</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>557961</BOYAmt>
        <EOYAmt>708431</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>149517</BOYAmt>
        <EOYAmt>114628</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>335005</BOYAmt>
        <EOYAmt>301600</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>14824</BOYAmt>
        <EOYAmt>24535</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2481712</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>556582</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1974369</BOYAmt>
        <EOYAmt>1925130</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>840</BOYAmt>
        <EOYAmt>504</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>9838</BOYAmt>
        <EOYAmt>19038</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3042354</BOYAmt>
        <EOYAmt>3093866</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>195182</BOYAmt>
        <EOYAmt>226439</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>3656</BOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1266085</BOYAmt>
        <EOYAmt>1176531</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1464923</BOYAmt>
        <EOYAmt>1402970</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1559167</BOYAmt>
        <EOYAmt>1690896</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>18264</BOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1577431</BOYAmt>
        <EOYAmt>1690896</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3042354</BOYAmt>
        <EOYAmt>3093866</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>113465</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2177042</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2623919</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3028296</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3015039</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3522621</CurrentTaxYearAmt>
        <TotalAmt>14366917</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2177042</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2623919</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3028296</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3015039</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3522621</CurrentTaxYearAmt>
        <TotalAmt>14366917</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>14366917</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearAmt>420</CurrentTaxYearAmt>
        <TotalAmt>420</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>45062</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>60001</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>64942</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>68262</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>81675</CurrentTaxYearAmt>
        <TotalAmt>319942</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>14687279</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2809945</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.97820</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97980</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM INCOME 107,018 THRIFT STORE INCOME 212,924</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>473280</OtherCostOrOtherBasisAmt>
        <BookValueAmt>473280</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1761433</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>361491</DepreciationAmt>
        <BookValueAmt>1399942</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>246999</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>195091</DepreciationAmt>
        <BookValueAmt>51908</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1925130</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>6360197</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>6000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>6000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>6354197</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-2728270</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-2728270</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3625927</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>6246732</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>6000</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>2728270</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>2734270</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3512462</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3512462</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF INVENTORY SOLD -2,728,270</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF INVENTORY SOLD 2,728,270</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>VICTIM'S ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>287</RecipientCnt>
        <CashGrantAmt>58334</CashGrantAmt>
        <NonCashAssistanceAmt>15188</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>THRIFT</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CLOTHING, GOODS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S STAFF WORK INDIVIDUALLY WITH EACH RECIPIENT TO INSURE THAT THEY ARE RECEIVING SERVICES AND HAVE AN EXTENUATING CIRCUMSTANCE. ORGANIZATION'S STAFF WORK WITH RECIPIENTS ON BUDGETING ISSUES AND ENCOURAGE ECONOMIC SELF-SUFFICIENCY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc5">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>2694865</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ACTUAL SALES</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPARABILITY DATA IS PROVIDED TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF INVENTORY SOLD 2,728,270 COST OF INVENTORY SOLD -2,728,270</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>