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        <ProgramServices>20946</ProgramServices>
        <ManagementAndGeneral>1103</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>5000</Total>
        <ManagementAndGeneral>5000</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising></FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>7654</Total>
        <ProgramServices>5854</ProgramServices>
        <Fundraising>1800</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>11783</Total>
        <ProgramServices>11161</ProgramServices>
        <ManagementAndGeneral>622</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>29792</Total>
        <ProgramServices>26813</ProgramServices>
        <ManagementAndGeneral>2979</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>9160</Total>
        <ProgramServices>9160</ProgramServices>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>61778</Total>
        <ProgramServices>55600</ProgramServices>
        <ManagementAndGeneral>6178</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>63483</Total>
        <ProgramServices>60309</ProgramServices>
        <ManagementAndGeneral>3174</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Thrift Store Operating Expenses</Description>
        <Total>6228</Total>
        <ProgramServices>6228</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Other Program Expenses</Description>
        <Total>1568</Total>
        <ProgramServices>1568</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Other Operating Expenses</Description>
        <Total>8471</Total>
        <ProgramServices>4235</ProgramServices>
        <ManagementAndGeneral>4236</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Telephone</Description>
        <Total>3125</Total>
        <ProgramServices>2969</ProgramServices>
        <ManagementAndGeneral>156</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>510452</Total>
        <ProgramServices>474731</ProgramServices>
        <ManagementAndGeneral>33921</ManagementAndGeneral>
        <Fundraising>1800</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>254862</BOY>
        <EOY>364797</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>2000</BOY>
        <EOY>27000</EOY>
      </PledgesAndGrantsReceivable>
      <LandBuildingsEquipmentBasis>1346209</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>336044</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1064304</BOY>
        <EOY>1010165</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>1321166</BOY>
        <EOY>1401962</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>6670</BOY>
        <EOY>6505</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>6670</BOY>
        <EOY>6505</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1290670</BOY>
        <EOY>1310614</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>23826</BOY>
        <EOY>84843</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1314496</BOY>
        <EOY>1395457</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1321166</BOY>
        <EOY>1401962</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>80961</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="11000218" softwareVersion="2011.0.0">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <PublicSupportPertcentage170>0.00000</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>595797</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>363725</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>389042</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>325222</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>420439</CurrentTaxYear>
        <Total>2094225</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>108445</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>115695</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>149249</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>166927</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>170805</CurrentTaxYear>
        <Total>711121</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>704242</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>479420</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>538291</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>492149</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>591244</CurrentTaxYear>
        <Total>2805346</Total>
      </Total509>
      <PublicSupportTotal509>2805346</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>5455</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1259</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>332</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3423</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>169</CurrentTaxYear>
        <Total>10638</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>5455</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1259</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>332</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3423</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>169</CurrentTaxYear>
        <Total>10638</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>709697</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>480679</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>538623</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>495572</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>591413</CurrentTaxYear>
        <Total>2815984</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99620</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99630</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00380</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00370</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B" softwareId="11000218" softwareVersion="2011.0.0">
      <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>
    <IRS990ScheduleC documentId="990C" softwareId="11000218" softwareVersion="2011.0.0">
      <Volunteers>false</Volunteers>
      <PaidStaffOrManagement>false</PaidStaffOrManagement>
      <MediaAdvertisements>false</MediaAdvertisements>
      <MailingsMembers>false</MailingsMembers>
      <PublicationsOrBroadcast>false</PublicationsOrBroadcast>
      <GrantsOtherOrganizations>false</GrantsOtherOrganizations>
      <DirectContactLegislators>false</DirectContactLegislators>
      <RalliesDemonstrations>false</RalliesDemonstrations>
      <OtherActivities>false</OtherActivities>
      <NotDescribedIn501c3>false</NotDescribedIn501c3>
      <Form4720Filed4912Tax>false</Form4720Filed4912Tax>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="990D" softwareId="11000218" softwareVersion="2011.0.0">
      <IncludedOnFS>false</IncludedOnFS>
      <Land>
        <OtherCostOrOtherBasis>174000</OtherCostOrOtherBasis>
        <BookValue>174000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>486857</OtherCostOrOtherBasis>
        <Depreciation>136528</Depreciation>
        <BookValue>350329</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>576016</OtherCostOrOtherBasis>
        <Depreciation>108521</Depreciation>
        <BookValue>467495</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>92432</OtherCostOrOtherBasis>
        <Depreciation>69899</Depreciation>
        <BookValue>18341</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>16904</OtherCostOrOtherBasis>
        <Depreciation>16904</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1010165</TotalOfBookValueLandBuildings>
      <TotalRevenue>591413</TotalRevenue>
      <TotalExpenses>510452</TotalExpenses>
      <ExcessOrDeficitForYear>80961</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>80961</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>591413</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>591413</RevenueSubtotal>
      <TotalRevenuePerForm990>591413</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>510452</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>510452</ExpensesSubtotal>
      <TotalExpensesPerForm990>510452</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" softwareId="11000218" softwareVersion="2011.0.0">
      <EventsInformation>
        <NameOfEvent1>Annual Fundraiser Dinner</NameOfEvent1>
        <GrossReceiptsEvent1>44292</GrossReceiptsEvent1>
        <GrossRevenueEvent1>44292</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>11991</FoodAndBeverageEvent1>
        <EntertainmentEvent1>225</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>2182</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>44292</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>44292</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>11991</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>225</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>2182</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>14398</DirectExpenseSummaryEvents>
        <NetIncomeSummary>29894</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I" softwareId="11000218" softwareVersion="2011.0.0">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Pantry - Food</TypeOfGrant>
        <NumberOfRecipients>7992</NumberOfRecipients>
        <AmountOfCashGrant>28094</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Dental/Prescriptions/Medical</TypeOfGrant>
        <NumberOfRecipients>39</NumberOfRecipients>
        <AmountOfCashGrant>1697</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Household Utilities</TypeOfGrant>
        <NumberOfRecipients>208</NumberOfRecipients>
        <AmountOfCashGrant>35917</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Education, GED, Employement</TypeOfGrant>
        <NumberOfRecipients>32</NumberOfRecipients>
        <AmountOfCashGrant>1911</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Emergency Shelter</TypeOfGrant>
        <NumberOfRecipients>58</NumberOfRecipients>
        <AmountOfCashGrant>3277</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="990L" softwareId="11000218" softwareVersion="2011.0.0"></IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O" softwareId="11000218" softwareVersion="2011.0.0">
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>12</ReturnReference>
        <Explanation>All Officers, Directors, and employees must sign a form indicating any conflict ofinterest annually.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>19</ReturnReference>
        <Explanation>All requests must be in written format. Once the Organization receives the request,it is documented and the requested infomation is remitted to the individual.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part VI Section B Line 12 All Officers, Directors, and employees must sign a form indicating any conflict ofinterest annually. Form 990 Part VI Section C Line 19 All requests must be in written format. Once the Organization receives the request,it is documented and the requested infomation is remitted to the individual.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>