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        <FundraisingAmt>295</FundraisingAmt>
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        <ProgramServicesAmt>6497</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1405</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>3085</ProgramServicesAmt>
        <ManagementAndGeneralAmt>667</ManagementAndGeneralAmt>
        <FundraisingAmt>417</FundraisingAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>160</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35</ManagementAndGeneralAmt>
        <FundraisingAmt>22</FundraisingAmt>
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        <ProgramServicesAmt>21343</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4614</ManagementAndGeneralAmt>
        <FundraisingAmt>2883</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>2093</TotalAmt>
        <ProgramServicesAmt>1549</ProgramServicesAmt>
        <ManagementAndGeneralAmt>335</ManagementAndGeneralAmt>
        <FundraisingAmt>209</FundraisingAmt>
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        <ProgramServicesAmt>39794</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8604</ManagementAndGeneralAmt>
        <FundraisingAmt>5378</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>6021</TotalAmt>
        <ProgramServicesAmt>4456</ProgramServicesAmt>
        <ManagementAndGeneralAmt>963</ManagementAndGeneralAmt>
        <FundraisingAmt>602</FundraisingAmt>
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        <Desc>CLIENT SERVICES</Desc>
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        <ProgramServicesAmt>425291</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD PANTRY</Desc>
        <TotalAmt>76945</TotalAmt>
        <ProgramServicesAmt>76945</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>RESALE STORES</Desc>
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        <ProgramServicesAmt>451927</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
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        <FundraisingAmt>130122</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>33034</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>16611</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>110651</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>7424</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1599360</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>1221576</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>1389296</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>29013</BOYAmt>
        <EOYAmt>55199</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1104586</BOYAmt>
        <EOYAmt>507097</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1133599</BOYAmt>
        <EOYAmt>562296</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>408049</BOYAmt>
        <EOYAmt>613950</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>164886</BOYAmt>
        <EOYAmt>213050</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>572935</BOYAmt>
        <EOYAmt>827000</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1706534</BOYAmt>
        <EOYAmt>1389296</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>254065</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="13000178">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>612414</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>566204</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>700065</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>622921</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>560588</CurrentTaxYearAmt>
        <TotalAmt>3062192</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>612414</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>566204</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>700065</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>622921</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>560588</CurrentTaxYearAmt>
        <TotalAmt>3062192</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3062192</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1344</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>816</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1480</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1984</CurrentTaxYearAmt>
        <TotalAmt>5624</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3067816</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1938269</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99820</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99890</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="13000178">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>200000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>200000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1130364</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>162938</DepreciationAmt>
        <BookValueAmt>967426</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>268996</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>214846</DepreciationAmt>
        <BookValueAmt>54150</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1221576</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1529319</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1529319</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1529319</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1275254</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1275254</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1275254</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>FESTIVAL OF TREES</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>61980</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>61980</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>1224</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>12857</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>1448</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>8246</OtherDirectExpensesEvent1Amt>
        <NameOfEvent2Amt>GOLF TOURNAMENT</NameOfEvent2Amt>
        <GrossReceiptsEvent2Amt>14440</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>14440</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>168</NonCashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>3150</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>576</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>673</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsOtherEventsAmt>12235</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>12235</GrossRevenueOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>327</NonCashPrizesOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>2981</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>88655</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>88655</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>495</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>4374</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>13433</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1448</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>11900</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>31650</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>57005</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="00000006" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>See explanation attached.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All BOD required to disclose any actual/potential conflicts annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOD reviews comparable market information for position.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon written request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>