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        <ExclusionAmt>1541</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>81029</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>20409</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>60620</TotalRevenueColumnAmt>
        <ExclusionAmt>60620</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>26284</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>26284</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>26284</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>6301257</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>78977</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>62161</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>473015</TotalAmt>
        <ProgramServicesAmt>473015</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>127873</TotalAmt>
        <ProgramServicesAmt>100209</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19986</ManagementAndGeneralAmt>
        <FundraisingAmt>7678</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1582380</TotalAmt>
        <ProgramServicesAmt>1400780</ProgramServicesAmt>
        <ManagementAndGeneralAmt>95664</ManagementAndGeneralAmt>
        <FundraisingAmt>85936</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>156184</TotalAmt>
        <ProgramServicesAmt>144996</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6077</ManagementAndGeneralAmt>
        <FundraisingAmt>5111</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>126784</TotalAmt>
        <ProgramServicesAmt>117702</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4933</ManagementAndGeneralAmt>
        <FundraisingAmt>4149</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>6292</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6292</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>21551</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21551</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>6513</TotalAmt>
        <FundraisingAmt>6513</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>55143</TotalAmt>
        <ProgramServicesAmt>12168</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14134</ManagementAndGeneralAmt>
        <FundraisingAmt>28841</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>38418</TotalAmt>
        <ProgramServicesAmt>2190</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36228</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>25694</TotalAmt>
        <ProgramServicesAmt>3855</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18783</ManagementAndGeneralAmt>
        <FundraisingAmt>3056</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>802372</TotalAmt>
        <ProgramServicesAmt>777779</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11854</ManagementAndGeneralAmt>
        <FundraisingAmt>12739</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>39005</TotalAmt>
        <ProgramServicesAmt>36400</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1602</ManagementAndGeneralAmt>
        <FundraisingAmt>1003</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>9888</TotalAmt>
        <ProgramServicesAmt>6252</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2225</ManagementAndGeneralAmt>
        <FundraisingAmt>1411</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>105420</TotalAmt>
        <ProgramServicesAmt>83102</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12964</ManagementAndGeneralAmt>
        <FundraisingAmt>9354</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>327510</TotalAmt>
        <ProgramServicesAmt>281248</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14870</ManagementAndGeneralAmt>
        <FundraisingAmt>31392</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>64884</TotalAmt>
        <ProgramServicesAmt>45725</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16545</ManagementAndGeneralAmt>
        <FundraisingAmt>2614</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>167433</TotalAmt>
        <ProgramServicesAmt>167433</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOOD SERVICES</Desc>
        <TotalAmt>97015</TotalAmt>
        <ProgramServicesAmt>94561</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2454</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL/MAINTENANCE</Desc>
        <TotalAmt>54868</TotalAmt>
        <ProgramServicesAmt>50861</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1696</ManagementAndGeneralAmt>
        <FundraisingAmt>2311</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT AND DISOCUNTS</Desc>
        <TotalAmt>5953</TotalAmt>
        <ProgramServicesAmt>5953</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>35309</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>3804229</ProgramServicesAmt>
        <ManagementAndGeneralAmt>287858</ManagementAndGeneralAmt>
        <FundraisingAmt>237417</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>129055</BOYAmt>
        <EOYAmt>466276</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>1395090</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>1450</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>32959</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>8664614</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2877814</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>5786800</EOYAmt>
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        <EOYAmt>1000</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>4848627</BOYAmt>
        <EOYAmt>7683575</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>245693</BOYAmt>
        <EOYAmt>1092607</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1708756</BOYAmt>
        <EOYAmt>1725037</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1954449</BOYAmt>
        <EOYAmt>2817644</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>2090955</BOYAmt>
        <EOYAmt>3060104</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>803223</BOYAmt>
        <EOYAmt>1805827</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2894178</BOYAmt>
        <EOYAmt>4865931</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4848627</BOYAmt>
        <EOYAmt>7683575</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1971753</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="13000178">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>2924436</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5248841</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3235277</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3556329</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6201350</CurrentTaxYearAmt>
        <TotalAmt>21166233</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>62062</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>83473</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>133056</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>104653</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>72082</CurrentTaxYearAmt>
        <TotalAmt>455326</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>2986498</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5332314</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3368333</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3660982</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6273432</CurrentTaxYearAmt>
        <TotalAmt>21621559</TotalAmt>
      </Total509Grp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus3YearsAmt>233084</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>233084</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus3YearsAmt>233084</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>233084</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>21388475</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>532</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>373</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4962</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1996</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1541</CurrentTaxYearAmt>
        <TotalAmt>9404</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>532</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>373</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4962</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1996</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1541</CurrentTaxYearAmt>
        <TotalAmt>9404</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>51968</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>-24070</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>21653</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4808</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>26284</CurrentTaxYearAmt>
        <TotalAmt>80643</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>21711606</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98510</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98150</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00040</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00040</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: OTHER</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>2009: 51968.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>2010: -24070.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>2011: 21653.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>2012: 4808.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>2013: 26284.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
    </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>
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    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="00000004">
      <PoliticalExpendituresAmt>415</PoliticalExpendituresAmt>
      <VolunteersInd>false</VolunteersInd>
      <PaidStaffOrManagementInd>true</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>false</MediaAdvertisementsInd>
      <MailingsMembersInd>false</MailingsMembersInd>
      <PublicationsOrBroadcastInd>false</PublicationsOrBroadcastInd>
      <GrantsOtherOrganizationsInd>false</GrantsOtherOrganizationsInd>
      <DirectContactLegislatorsInd>true</DirectContactLegislatorsInd>
      <DirectContactLegislatorsAmt>415</DirectContactLegislatorsAmt>
      <RalliesDemonstrationsInd>false</RalliesDemonstrationsInd>
      <OtherActivitiesInd>false</OtherActivitiesInd>
      <TotalLobbyingExpendituresAmt>415</TotalLobbyingExpendituresAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I-A Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>Executive Director spent 1 day in Washington, DC influencing legislation at the federal level.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt II-B Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE ABOVE EXPLANATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt II-B Line 1b</FormAndLineReferenceDesc>
        <ExplanationTxt>Executive Director spent 1 day in Washington, DC influencing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt II-B Line 1g</FormAndLineReferenceDesc>
        <ExplanationTxt>legislation at the federal level.</ExplanationTxt>
      </SupplementalInformationDetail>
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    <IRS990ScheduleD documentId="00000005" softwareId="13000178">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>34525</OtherCostOrOtherBasisAmt>
        <BookValueAmt>34525</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>8302271</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2754235</DepreciationAmt>
        <BookValueAmt>5548036</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>266737</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>94281</DepreciationAmt>
        <BookValueAmt>172456</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>61081</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>29298</DepreciationAmt>
        <BookValueAmt>31783</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>5786800</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>6301257</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>6301257</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>6301257</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4329504</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>4329504</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4329504</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt X Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>As a tax-exempt organization under IRC Section 501(c)(3), reStart, Inc. is required to file Form 990, Return of Organization Exempt from Income Tax yearly. The information in this return is used by the IRS to substantiate the Organization's continuing tax exempt status. The last three years of these returns are open to IRS examination. In addition, if the Organization has unrelated</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt X Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>business income it is required to file a Form 990-T, Exempt Organization Business Income Tax return and pay tax on any taxable income. It is the determination of management that this is not required for the years included in these financial statements.</ExplanationTxt>
      </SupplementalInformationDetail>
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      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>REV UP</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>81029</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>81029</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>20409</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>81029</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>81029</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>20409</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>20409</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>60620</NetIncomeSummaryAmt>
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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD/SUPPLIES/CLOTHING</GrantTypeTxt>
        <RecipientCnt>28133</RecipientCnt>
        <NonCashAssistanceAmt>154847</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST,FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOOD/CLOTHING/SUPPLIES</NonCashAssistanceDesc>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>ACTIVITIES AND RECREATION</GrantTypeTxt>
        <RecipientCnt>355</RecipientCnt>
        <NonCashAssistanceAmt>140000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST, FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CLIENT ACTIVITIES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RENT, UTILITIES, AND OTHER</GrantTypeTxt>
        <RecipientCnt>452</RecipientCnt>
        <CashGrantAmt>473015</CashGrantAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>N/A</NonCashAssistanceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAINTAINS RECORDS OF ALL GRANTS</ExplanationTxt>
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      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1>EX VP JE DUNN CONSTRUCTION</BusinessNameLine1>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>1266603</TransactionAmt>
        <TransactionDesc>BUILDING RENOVATION</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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    <IRS990ScheduleM documentId="00000009">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>154847</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>COMPARATIVE VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>8</ContributionCnt>
        <NoncashContributionsRptF990Amt>70784</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>COMPARATIVE VALUE</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>true</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 32b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES FIDELITY TO SELL ANY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 32b</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATED SECURITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000010" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>990 is reviewed in detail by Finance Committee and presented to BOD before finalizing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE CONFLICT OF INTEREST DISCLOSURES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY TO ENSURE COMPLIANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>RESPOND TO INDIVIDUAL REQUESTS, DISTRIBUTE AT PUBLIC MEETINGS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AND IS AVAILABLE IN THE BUSINESS OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE AUDIT REPORT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR TO ISSUANCE. ANY QUESTIONS ARE DIRECTED TO</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INDEPENDENT ACCOUNTANTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING 35309. 0. 0. 35309.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>