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      <TotRevenueEtcAuditedFinclStmt>1831248</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1831248</RevenueSubtotal>
      <TotalRevenuePerForm990>1831248</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2035441</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>2035441</ExpensesSubtotal>
      <TotalExpensesPerForm990>2035441</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc5">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>232226</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>EST. FMV</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>114478</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>EST. FMV</MethodOfDeterminingRevenues>
      </FoodInventory>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>1495</NoncashContribsRptdF990>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc6">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>FOOD, CLOTHING AND SHELTER FOR THE HOMELESS. RESIDENTIAL TRAINING AND REHABILITATION FOR RECOVERING ADDICTS. RESIDENTIAL SHELTER AND ASSISTANCE FOR ABUSED WIVES/MOTHERS. RESIDENTIAL LIFE SKILLS AND EMPLOYABILITY TRAINING STRESSING PERSONAL ACCOUNTABILITY AND SPIRITUAL GROWTH.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>BOARD REVIEWS THE 990 PRIOR TO ISSUANCE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A REGULAR BASIS AND ADDRESSES EACH INDIVIDUAL SITUATION AS IT ARISES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>SALARY AND BENEFIT PACKAGE FOR THE DIRECTOR ARE DETERMINED BY THE BOARD OF DIRECTORS AFTER EVALUATING ALL NECESSARY FACTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>ALL SALARIES ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS AFTER EVALUATION OF ALL RELEVANT FACTORS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>