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      <AdvertisingGrp>
        <TotalAmt>5067</TotalAmt>
        <ProgramServicesAmt>5067</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>5246</TotalAmt>
        <ProgramServicesAmt>5246</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>51360</TotalAmt>
        <ProgramServicesAmt>51360</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>3780</TotalAmt>
        <ProgramServicesAmt>3780</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>4430</TotalAmt>
        <ProgramServicesAmt>4430</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>10444</TotalAmt>
        <ProgramServicesAmt>10444</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>13032</TotalAmt>
        <ProgramServicesAmt>13032</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DONATED SUPPLIES</Desc>
        <TotalAmt>116507</TotalAmt>
        <ProgramServicesAmt>116507</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>10103</TotalAmt>
        <ProgramServicesAmt>10103</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT MAINTENANCE</Desc>
        <TotalAmt>9900</TotalAmt>
        <ProgramServicesAmt>9900</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOOD-DV SHELTER</Desc>
        <TotalAmt>9610</TotalAmt>
        <ProgramServicesAmt>9610</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>35956</TotalAmt>
        <ProgramServicesAmt>30876</ProgramServicesAmt>
        <FundraisingAmt>5080</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>972055</TotalAmt>
        <ProgramServicesAmt>944675</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22300</ManagementAndGeneralAmt>
        <FundraisingAmt>5080</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>31902</BOYAmt>
        <EOYAmt>9469</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>64904</BOYAmt>
        <EOYAmt>95499</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>288449</BOYAmt>
        <EOYAmt>402054</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1587</BOYAmt>
        <EOYAmt>6150</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>360591</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>223355</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>121993</BOYAmt>
        <EOYAmt>137236</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>63396</BOYAmt>
        <EOYAmt>72636</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>36282</BOYAmt>
        <EOYAmt>38734</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>608513</BOYAmt>
        <EOYAmt>761778</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>4541</BOYAmt>
        <EOYAmt>751</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>2563</BOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>13725</BOYAmt>
        <EOYAmt>113725</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>46770</BOYAmt>
        <EOYAmt>32983</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>67599</BOYAmt>
        <EOYAmt>147459</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>380076</BOYAmt>
        <EOYAmt>431564</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>160838</BOYAmt>
        <EOYAmt>182755</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>540914</BOYAmt>
        <EOYAmt>614319</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>608513</BOYAmt>
        <EOYAmt>761778</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>69772</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>3633</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>1212308</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1163371</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1212594</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1067025</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1034758</CurrentTaxYearAmt>
        <TotalAmt>5690056</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1212308</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1163371</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1212594</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1067025</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1034758</CurrentTaxYearAmt>
        <TotalAmt>5690056</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>5690056</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>825</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3335</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4468</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5216</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2429</CurrentTaxYearAmt>
        <TotalAmt>16273</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>5706329</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99710</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99750</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>152315</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>52405</DepreciationAmt>
        <BookValueAmt>99910</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>134214</DepreciationAmt>
        <BookValueAmt>31518</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>36736</DepreciationAmt>
        <BookValueAmt>5808</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>137236</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>UNEMPLOYMENT SAVINGS PROGRAM</Desc>
        <BookValueAmt>38734</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>38734</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED SALARIES</Desc>
        <Amt>10145</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL LIABILITIES</Desc>
        <Amt>1060</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED VACATION</Desc>
        <Amt>21778</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>32983</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1116785</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>3633</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>71325</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>74958</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1041827</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1041827</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1043380</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>71325</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>71325</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>972055</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>972055</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>120724</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>