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        <EOY>8941</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>440202</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>212253</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>251830</BOY>
        <EOY>227949</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>1</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>564264</BOY>
        <EOY>408805</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>51793</BOY>
        <EOY>51517</EOY>
      </AccountsPayableAccruedExpenses>
      <LoansFromOfficersDirectors>
        <BOY>100000</BOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>118359</BOY>
        <EOY>219451</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>4000</BOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>90571</BOY>
        <EOY>53451</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>364723</BOY>
        <EOY>324419</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>199541</BOY>
        <EOY>84386</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>199541</BOY>
        <EOY>84386</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>564264</BOY>
        <EOY>408805</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-86784</ReconcilationRevenueExpenses>
      <ReconcilationPriorAdjustment>-28371</ReconcilationPriorAdjustment>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1804531</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1876028</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1502955</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1783801</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1216979</CurrentTaxYear>
        <Total>8184294</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>1804531</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1876028</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1502955</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1783801</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1216979</CurrentTaxYear>
        <Total>8184294</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>8184294</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>55</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>35</CurrentTaxYear>
        <Total>112</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>120090</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>21223</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>47166</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>45096</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>45118</CurrentTaxYear>
        <Total>278693</Total>
      </OtherIncome170>
      <TotalSupport>8463099</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1510935</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.96710</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.97040</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Buildings>
        <InvestmentCostOrOtherBasis>288605</InvestmentCostOrOtherBasis>
        <Depreciation>82743</Depreciation>
        <BookValue>205862</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>151597</InvestmentCostOrOtherBasis>
        <Depreciation>129510</Depreciation>
        <BookValue>22087</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>227949</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>REFUNDABLE ADVANCES</Description>
        <Amount>52880</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ACCRUED EXPENSES</Description>
        <Amount>571</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>53451</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="12000229" softwareVersion="2012v2.0">
      <LoanTable>
        <NamePerson>BRUCE BAILEY</NamePerson>
        <RelationshipWithOrganization>DIRECTOR</RelationshipWithOrganization>
        <PurposeOfLoan>GENERAL</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>100000</OriginalPrincipalAmount>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>BRUCE BAILEY</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>DIRECTOR</Relationship>
        <AmountOfTransaction>100000</AmountOfTransaction>
        <DescriptionOfTransaction>REPAYMENT OF LOAN</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartV>
        <Explanation>The President of the Organization was repaid for an unconditional loan he made to the Organization to support cash flow requirements. This repayment was made with no interest or any other fee consideration.</Explanation>
      </Form990ScheduleLPartV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part XII, Line 3b</Identifier>
        <ReturnReference>Form 990, Part XII, Line 3: Explain Why No Required Audit</ReturnReference>
        <Explanation>THE TAXPAYER IS IN THE PROCESS OF HAVING AN A-133 AUDIT PERFORMED BUT IT IS NOT COMPLETE AS OF THE DATE OF THE RETURN</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS AGREED UPON THE SALARIES PAID.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>DURING THE 2008 TAX YEAR A NEW CONFLICT OF INTEREST POLICY WAS IMPLEMENTED TO COVER THE BOARD OF DIRECTORS AND OFFICERS. THIS POLICY REQUIRES ALL MEMBERS OF THE GOVERNING BODY TO PUBLICLY DISCLOSED ANY POTENTIAL CONFLICT AND TO REFRAIN FROM ANY APPEARANCE OF INPROPRIETY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>DIRECTOR REVIEWS PRIOR TO FILING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d: Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: WINTER WARMING SHELTER</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 3</Identifier>
        <ReturnReference>Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services</ReturnReference>
        <Explanation>The Organization was not able to continue its early childhood education/tutoring program in the St. Louis Public Schools due to the School District's inability to financially contribute required matching funds necessary to sustain the program.The Organization's Joplin Disaster Recovery Center was closed in late fall of 2012 after providing one and a half years of relief/rebuilding support and volunteer coordination to restore the Joplin community and its families.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 2</Identifier>
        <ReturnReference>Form 990, Part III, Line 2: New Services</ReturnReference>
        <Explanation>the organization worked as part of a multi-agency partnership to provide emergency shelter and support to homeless individuals and families during severe winter weather events and extreme below freezing temperatures.The organization initiated a special collaborative project with the Health and Welfare Council of Long Island, the Long Island United Way and the Long Island Volunteer Center to launch a Volunteer Recovery Center and Long Term Recovery Committee to support an on-going relief and rebuilding efforts for families in the aftermath of Hurrican Sandy.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>