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        <EOYAmt>104150</EOYAmt>
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      <AccountsReceivableGrp>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>17864</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>507</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>147674</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>40543</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>113334</BOYAmt>
        <EOYAmt>107131</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>213559</BOYAmt>
        <EOYAmt>247172</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2636</BOYAmt>
        <EOYAmt>5597</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>2636</BOYAmt>
        <EOYAmt>5597</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>210923</BOYAmt>
        <EOYAmt>241575</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>210923</BOYAmt>
        <EOYAmt>241575</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>213559</BOYAmt>
        <EOYAmt>247172</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>30652</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="14000261">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>165965</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>183504</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>201816</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>206747</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>295333</CurrentTaxYearAmt>
        <TotalAmt>1053365</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>23573</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>37560</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>43284</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>40034</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9353</CurrentTaxYearAmt>
        <TotalAmt>153804</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>189538</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>221064</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>245100</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>246781</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>304686</CurrentTaxYearAmt>
        <TotalAmt>1207169</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>2720</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>13835</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>975</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>470</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>499</CurrentTaxYearAmt>
        <TotalAmt>18499</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus4YearsAmt>5000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>52118</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>33036</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>55052</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>85095</CurrentTaxYearAmt>
        <TotalAmt>230301</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>7720</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>65953</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>34011</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>55522</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>85594</CurrentTaxYearAmt>
        <TotalAmt>248800</TotalAmt>
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      <PublicSupportTotal509Amt>958369</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>68</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>70</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>96</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>61</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>70</CurrentTaxYearAmt>
        <TotalAmt>365</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>68</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>70</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>96</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>61</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>70</CurrentTaxYearAmt>
        <TotalAmt>365</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>1207534</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.79370</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.84200</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00030</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00040</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleD documentId="00000003" softwareId="14000261">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>20000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>20000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>88324</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>12740</DepreciationAmt>
        <BookValueAmt>75584</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>39350</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>27803</DepreciationAmt>
        <BookValueAmt>11547</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>107131</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000004">
      <FundraisingEventInformationGrp>
        <Event1Nm>MAD RIDE</Event1Nm>
        <GrossReceiptsEvent1Amt>66142</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>62841</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>3301</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>671</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>816</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2725</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>66142</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>62841</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>3301</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>671</NonCashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>816</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2725</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>4212</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-911</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000005" softwareId="14000261">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TRANSPORTATION</GrantTypeTxt>
        <RecipientCnt>157</RecipientCnt>
        <NonCashAssistanceAmt>41876</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>REPAIRS,GAS CARDS,AUTOS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FURN,APPLIANCES,UTILITIES</GrantTypeTxt>
        <RecipientCnt>1094</RecipientCnt>
        <NonCashAssistanceAmt>116449</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>BEDS,TABLES,APPLIANCES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>MEDICAL</GrantTypeTxt>
        <RecipientCnt>43</RecipientCnt>
        <NonCashAssistanceAmt>8357</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GLASSES,PRESCRIPTIONS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>MISCELLANEOUS</GrantTypeTxt>
        <RecipientCnt>392</RecipientCnt>
        <NonCashAssistanceAmt>8089</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CLOTHING,SOFT GOODS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOME REPAIRS,RENT</GrantTypeTxt>
        <RecipientCnt>57</RecipientCnt>
        <NonCashAssistanceAmt>14068</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>RAMPS,RENT,REPAIRS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="00000006" softwareId="14000261">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>GENE MC CLELLAN</PersonNm>
        <RelationshipWithOrgTxt>EX DIRECTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>PAYROLL</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>839</OriginalPrincipalAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="00000007">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>92200</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>THRIFT STORE VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <CarsAndOtherVehiclesGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>4</ContributionCnt>
        <NoncashContributionsRptF990Amt>12186</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </CarsAndOtherVehiclesGrp>
      <BoatsAndPlanesGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>0</ContributionCnt>
      </BoatsAndPlanesGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000008" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPLETED FORM 990 IS COPIED AND DISTRIBUTED TO</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS TO REVIEW BEFORE SIGNING BY THE PRESIDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>HELP MINISTRY ALSO PROVIDES SOFT HOUSEHOLD GOODS, CLOTHING,AND MISCELLANEOUS ITEMS TO CLIENTS AS WELL AS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATING GIFTS IN KIND THAT WE CANNOT USE TO OTHER NON PROFITS IN THE AREA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>FORMS WERE FILLED OUT AT THE FIRST BOARD MEETING OF THE YR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>INVENTORIES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATED GOODS THAT CANNOT BE USED BY OUR 2545. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>