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      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
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        <ProgramServices>75</ProgramServices>
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      <ForeignGrants>
        <Total>0</Total>
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      <BenefitsToMembers>
        <Total>0</Total>
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      <CompCurrentOfficersDirectors>
        <Total>70901</Total>
        <ProgramServices>58680</ProgramServices>
        <ManagementAndGeneral>12221</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <CompDisqualPersons>
        <Total>0</Total>
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        <Total>165036</Total>
        <ProgramServices>136696</ProgramServices>
        <ManagementAndGeneral>28340</ManagementAndGeneral>
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      <PensionPlanContributions>
        <Total>998</Total>
        <ProgramServices>998</ProgramServices>
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      <OtherEmployeeBenefits>
        <Total>1276</Total>
        <ProgramServices>1276</ProgramServices>
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      <PayrollTaxes>
        <Total>21487</Total>
        <ProgramServices>21487</ProgramServices>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>0</Total>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>6042</Total>
        <ProgramServices>6042</ProgramServices>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>45661</Total>
        <ProgramServices>45661</ProgramServices>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>8988</Total>
        <ProgramServices>8988</ProgramServices>
      </Occupancy>
      <Travel>
        <Total>3202</Total>
        <ProgramServices>3202</ProgramServices>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>11878</Total>
        <ProgramServices>11878</ProgramServices>
      </ConferencesMeetings>
      <Interest>
        <Total>281</Total>
        <ProgramServices>281</ProgramServices>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>231</Total>
        <ProgramServices>231</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>3583</Total>
        <ProgramServices>3583</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>DUES</Description>
        <Total>6019</Total>
        <ProgramServices>6019</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>WORKER'S COMPENSATION</Description>
        <Total>2678</Total>
        <ProgramServices>2678</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>AWARDS</Description>
        <Total>98</Total>
        <ProgramServices>98</ProgramServices>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>348434</Total>
        <ProgramServices>307873</ProgramServices>
        <ManagementAndGeneral>40561</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>47496</BOY>
        <EOY>217041</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>0</BOY>
        <EOY>100</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
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        <EOY>555</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>1110</BOY>
        <EOY>1110</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasisNet>
        <BOY>0</BOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>48606</BOY>
        <EOY>218806</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1256</BOY>
        <EOY>901</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </GrantsPayable>
      <DeferredRevenue>
        <BOY>0</BOY>
        <EOY>7500</EOY>
      </DeferredRevenue>
      <TaxExemptBondLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TaxExemptBondLiabilities>
      <EscrowAccountLiability>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </EscrowAccountLiability>
      <LoansFromOfficersDirectors>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>0</BOY>
        <EOY>14006</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>1256</BOY>
        <EOY>22407</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-20292</BOY>
        <EOY>32863</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>67642</BOY>
        <EOY>163536</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>47350</BOY>
        <EOY>196399</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>48606</BOY>
        <EOY>218806</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>149049</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <SupportingOrganization509a3>X</SupportingOrganization509a3>
      <SupportingOrg509a3Type1>X</SupportingOrg509a3Type1>
      <CertificationCheckbox>X</CertificationCheckbox>
      <WrittenIRSDetermination>X</WrittenIRSDetermination>
      <ContribByControllingIndividual>false</ContribByControllingIndividual>
      <ContributionByRelatedParty>false</ContributionByRelatedParty>
      <ContribBy35ControlledEntity>false</ContribBy35ControlledEntity>
      <SupportedOrgInformation>
        <Name>
          <BusinessNameLine1>THE CHILDREN'S SHELTER</BusinessNameLine1>
        </Name>
        <EIN>741109660</EIN>
        <TypeOfOrganization>07</TypeOfOrganization>
        <ListedInGoverningDoc>true</ListedInGoverningDoc>
        <SupportedOrganizationNotified>true</SupportedOrganizationNotified>
        <OrganizedInUS>true</OrganizedInUS>
        <Amount>0</Amount>
      </SupportedOrgInformation>
      <TotalNumberOfSupportedOrgs>1</TotalNumberOfSupportedOrgs>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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">
      <ArtPublicExhibitionAmts />
      <HeldWorksOfArtAmts />
      <CurrentYearMinus3Years />
      <Land />
      <Buildings />
      <LeaseholdImprovements />
      <Equipment />
      <OtherLandBuildings />
      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <OtherLiabilities>
        <Description>INTERAGENCY TRANSFERS</Description>
        <Amount>14006</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>14006</TotalOfAmounts>
      <TotalRevenue>497483</TotalRevenue>
      <TotalExpenses>348434</TotalExpenses>
      <ExcessOrDeficitForYear>149049</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>149049</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>497483</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>497483</RevenueSubtotal>
      <TotalRevenuePerForm990>497483</TotalRevenuePerForm990>
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      <ExpensesSubtotal>348434</ExpensesSubtotal>
      <TotalExpensesPerForm990>348434</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <EventsInformation>
        <NameOfEvent1>LUNCHEON</NameOfEvent1>
        <GrossReceiptsEvent1>67770</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>58200</CharitableContributionsEvent1>
        <GrossRevenueEvent1>9570</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>1081</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>8061</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>495</OtherDirectExpensesEvent1>
        <NameOfEvent2>SCIENCE FEST.</NameOfEvent2>
        <GrossReceiptsEvent2>56628</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>51669</CharitableContributionsEvent2>
        <GrossRevenueEvent2>4959</GrossRevenueEvent2>
        <RentFacilityCostsEvent2>3598</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>1977</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>7276</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>20835</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>11045</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>9790</GrossRevenueOtherEvents>
        <RentFacilityCostsOtherEvents>141</RentFacilityCostsOtherEvents>
        <EntertainmentOtherEvents>3529</EntertainmentOtherEvents>
        <OtherDirectExpensesOtherEvents>3052</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>145233</GrossReceiptsTotal>
        <CharitableContributionsTotal>120914</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>24319</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>4820</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>10038</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>3529</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>10823</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>29210</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-4891</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>FORM 990, PART I, LINE 1</Identifier>
        <Explanation>6 TO 18 YEARS WITH THE MISSION OF INSPIRING ALL GIRLS TO BE STRONG, SMART AND BOLD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART III, LINE 4A</Identifier>
        <Explanation>WE TRANSFORM GIRLS' VIEWS OF THEMSELVES AND HELP THEM RECOGNIZE THE ENDLESS STREAM OF OPPORTUNITIES THAT EXIST FOR THEM. INNOVATIVE PROGRAMS HELP GIRLS CONFRONT SUBTLE SOCIETAL MESSAGES ABOUT THEIR POTENTIAL AND SELF-WORTH, AND PREPARE THEM TO LEAD SUCCESSFUL, INDEPENDENT AND FULFILLING LIVES. GIRLS INC. DELIVERS NATIONALLY RESEARCHED AND EVALUATED PROGRAMS TO GIRLS AGES 6 TO 18. THE PROGRAMS OFFERED ARE DESIGNED AND PROVEN TO EMPOWER GIRLS AND INCREASE THEIR SELF-ESTEEM. EIGHT IDENTITY PROGRAMS FOCUS ON THE ISSUES AND CHALLENGES A GIRL FACES EVERY DAY AND EQUIPS THEM WITH THE NECESSARY KNOWLEDGE AND SKILLS TO REACH THEIR MAXIMUM POTENTIAL AND TO VALUE AND ASSERT THEIR RIGHTS. OUR PROGRAMS FOCUS ON SCIENCE, MATH AND TECHNOLOGY, ECONOMIC AND MEDIA LITERACY, HEALTH AND SEXUALTIY, INDIVIDUAL AND TEAM SPORTS, LEADERSHIP AND ADVOCACY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CEO AND CFO. NEXT, A COPY OF THE FORM 990 WAS ELECTRONICALLY DISSEMINATED TO ALL BOARD MEMBERS PRIOR TO A FORMAL BOARD MEETING. AT THE BOARD MEETING, DISCUSSION FOLLOWED AND THE RETURN WAS APPROVED BEFORE FILING WITH THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION C, LINE 19</Identifier>
        <Explanation>THE FORM 990 IS POSTED ON THE CHILDREN'S SHELTER'S WEBSITE AS SOON AS IT IS AVAILABLE. ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>THE CHILDREN'S SHELTER</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2939 W WOODLAWN</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78228</ZIPCode>
        </AddressUS>
        <EIN>741109660</EIN>
        <PrimaryActivities>SEE PART VII</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>true</SharingOfFacilities>
      <SharingOfPaidEmployees>true</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>true</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
      <Form990ScheduleRPartVII>
        <Identifier>SCHEDULE R, PART II, COLUMN (B)</Identifier>
        <ReturnReference>THE CHILDREN'S SHELTER - PRIMARY ACTIVITY</ReturnReference>
        <Explanation>PROVIDING SAFETY, WELL-BEING AND LASTING FAMILIES FOR CHILDREN</Explanation>
      </Form990ScheduleRPartVII>
    </IRS990ScheduleR>
  </ReturnData>
</Return>