﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2010v3.2" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-04-30T09:55:57-07:00</Timestamp>
    <TaxPeriodEndDate>2010-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>JONATHAN B TUCKER CPA</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>1773 WESTBOROUGH DR STE 304</AddressLine1>
        <City>KATY</City>
        <State>TX</State>
        <ZIPCode>774493295</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>760157123</EIN>
      <Name>
        <BusinessNameLine1>KATY CHRISTIAN MINISTRIES</BusinessNameLine1>
      </Name>
      <NameControl>KATY</NameControl>
      <Phone>2813915261</Phone>
      <USAddress>
        <AddressLine1>5011 E 5TH STREET</AddressLine1>
        <City>KATY</City>
        <State>TX</State>
        <ZIPCode>774932115</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>SANDY FAUCETT</Name>
      <Title>CEO</Title>
      <Phone>2813915261</Phone>
      <DateSigned>2011-05-11</DateSigned>
    </Officer>
    <Preparer>
      <Name>JONATHAN TUCKER</Name>
      <Phone>2817179056</Phone>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990 documentId="00000001" referenceDocumentName="IRS990ScheduleO ReasonableCauseExplanation" softwareId="10000104">
      <AmendedReturn>X</AmendedReturn>
      <NameOfPrincipalOfficerPerson>SANDY FAUCETT</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>5011 E 5TH ST</AddressLine1>
        <City>KATY</City>
        <State>TX</State>
        <ZIPCode>77493</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>3010958</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.KTCM.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1984</YearFormation>
      <StateLegalDomicile>TX</StateLegalDomicile>
      <ActivityOrMissionDescription>PROVIDE BASIC HUMAN NEEDS SUCH AS FOOD AND RENT/MORTGAGE ASSISTANCE TO INDIVIDUALS IN CRISIS; PROVIDE CRISIS INTERVENTION TO VICTIMS OF CRIME</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>4</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>4</NbrIndependentVotingMembers>
      <TotalNbrEmployees>52</TotalNbrEmployees>
      <TotalNbrVolunteers>1000</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>1055389</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>1212744</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomeCurrentYear>0</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>1341653</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>1798214</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>2397042</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>3010958</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>256300</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>305044</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>1339286</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>1264453</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>45313</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>1136106</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>1306236</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>2731692</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>2875733</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-334650</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>135225</RevenuesLessExpensesCY>
      <TotalAssetsBOY>2035138</TotalAssetsBOY>
      <TotalAssetsEOY>2103336</TotalAssetsEOY>
      <TotalLiabilitiesBOY>1724282</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>1657255</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>310856</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>446081</NetAssetsOrFundBalancesEOY>
      <MissionDescription>PROVIDE BASIC HUMAN NEEDS</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>1488471</Expense>
      <Revenue>1798214</Revenue>
      <Description>RESALE STORES - OFFERING DONATED (GENTLY USED) MERCHANDISE AT A REASONABLE PRICE TO THE COMMUNITY. STORES ALSO ACCEPT VOUCHERS ISSUED BY KCM SOCIAL SERVICES AND KCM CRISIS CENTER TO CLIENTS IN NEED.</Description>
      <Activity2>
        <Expense>508545</Expense>
        <Revenue>782771</Revenue>
        <Description>SOCIAL SERVICES ASSISTANCE PROGRAM - PROVIDES EMERGENCY FINANCIAL ASSISTANCE (RENT/MORTGAGE/UTILITIES) AND/OR CLOTHING TO FAMILES IN SERVICE AREA. FOOD PANTRY - DISTRIBUTION OF USDA FOOD, DONATED FOOD AND PERSONAL CARE ITEMS TO NEEDY FAMILIES IN SERVICE AREA.</Description>
      </Activity2>
      <Activity3>
        <Expense>228440</Expense>
        <Revenue>265492</Revenue>
        <Description>CRISIS CENTER - PROVIDE EMERGENCY FINANCIAL AND/OR ADMINISTRATIVE ASSISTANCE (ADVOCACY). ALSO PROVIDES DOMESTIC ABUSE AND SEXUAL ASSAULT EDUCATION TO INDIVIDUALS AND GROUPS.</Description>
      </Activity3>
      <TotalProgramServiceExpense>2225456</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="00000002" referenceDocumentName="IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="00000003" referenceDocumentName="IRS990ScheduleB">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="00000004" referenceDocumentName="IRS990ScheduleD">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="00000004" referenceDocumentName="IRS990ScheduleD">true</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="00000004" referenceDocumentName="IRS990ScheduleD">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="00000005" referenceDocumentName="IRS990ScheduleI">true</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP referenceDocumentId="00000006" referenceDocumentName="IRS990ScheduleL">true</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>52</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>true</QuidProQuoContributions>
      <QuidProQuoDisclosure>true</QuidProQuoDisclosure>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>4</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>4</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>true</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>SANDY FAUCETT</NamePerson>
        <TelephoneNumber>2813915261</TelephoneNumber>
        <AddressUS>
          <AddressLine1>5011 E 5TH ST</AddressLine1>
          <City>KATY</City>
          <State>TX</State>
          <ZIPCode>77491</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>PATTY LACY</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TWILLA OMAN</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>WALTER SASS</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>THOMAS THWEATT</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SANDY FAUCETT</NamePerson>
        <Title>CEO</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>86715</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STEVE NORDLANDER</NamePerson>
        <Title>COO</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>62304</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CAROLYN CHANDLER</NamePerson>
        <Title>CDO</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>42931</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>191950</TotalReportableCompFromOrg>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <FundraisingEvents>164481</FundraisingEvents>
      <GovernmentGrants>420753</GovernmentGrants>
      <AllOtherContributions>627510</AllOtherContributions>
      <TotalContributions>1212744</TotalContributions>
      <CntrbtnsRprtdFundraisingEvents>164481</CntrbtnsRprtdFundraisingEvents>
      <GrossSalesOfInventory>1798214</GrossSalesOfInventory>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>1798214</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1798214</RelatedOrExemptFunctionIncome>
      </NetIncomeOrLoss>
      <TotalRevenue>
        <TotalRevenueColumn>3010958</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1798214</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <GrantsToDomesticIndividuals>
        <Total>305044</Total>
        <ProgramServices>305044</ProgramServices>
      </GrantsToDomesticIndividuals>
      <CompCurrentOfficersDirectors>
        <Total>191950</Total>
        <ProgramServices>42931</ProgramServices>
        <ManagementAndGeneral>149019</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>1072503</Total>
        <ProgramServices>890790</ProgramServices>
        <ManagementAndGeneral>181713</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherSalariesAndWages>
      <FeesForServicesAccounting>
        <Total>8277</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>8277</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>17492</Total>
        <ProgramServices>720</ProgramServices>
        <ManagementAndGeneral>16772</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>3633</Total>
        <ProgramServices>424</ProgramServices>
        <ManagementAndGeneral>3209</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>316585</Total>
        <ProgramServices>272667</ProgramServices>
        <ManagementAndGeneral>40714</ManagementAndGeneral>
        <Fundraising>3204</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>806487</Total>
        <ProgramServices>680422</ProgramServices>
        <ManagementAndGeneral>126065</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Occupancy>
      <ConferencesMeetings>
        <Total>3542</Total>
        <ProgramServices>66</ProgramServices>
        <ManagementAndGeneral>3411</ManagementAndGeneral>
        <Fundraising>65</Fundraising>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>69848</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>69848</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>STAFF TRNG/RECOG</Description>
        <Total>7885</Total>
        <ProgramServices>3407</ProgramServices>
        <ManagementAndGeneral>4478</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>31774</Total>
        <ProgramServices>28722</ProgramServices>
        <ManagementAndGeneral>1458</ManagementAndGeneral>
        <Fundraising>1594</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FUNDRAISING</Description>
        <Total>40713</Total>
        <ProgramServices>263</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>40450</Fundraising>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2875733</Total>
        <ProgramServices>2225456</ProgramServices>
        <ManagementAndGeneral>604964</ManagementAndGeneral>
        <Fundraising>45313</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>101305</BOY>
        <EOY>180038</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>19444</BOY>
        <EOY>7673</EOY>
      </PledgesAndGrantsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>5172</EOY>
      </ReceivablesFromOfficersEtc>
      <LandBuildingsEquipmentBasis>2380046</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>519743</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1901471</BOY>
        <EOY>1860303</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>12918</BOY>
        <EOY>50150</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>2035138</BOY>
        <EOY>2103336</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>73527</BOY>
        <EOY>51380</EOY>
      </AccountsPayableAccruedExpenses>
      <LoansFromOfficersDirectors>
        <BOY>10000</BOY>
        <EOY>10000</EOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>1584000</BOY>
        <EOY>1558755</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>56755</BOY>
        <EOY>37120</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>1724282</BOY>
        <EOY>1657255</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>310856</BOY>
        <EOY>446081</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>310856</BOY>
        <EOY>446081</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2035138</BOY>
        <EOY>2103336</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>135225</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="10000104">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>930388</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>975494</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>885917</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1055389</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1348066</CurrentTaxYear>
        <Total>5195254</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>1151104</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1194159</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1217339</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1341653</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1662892</CurrentTaxYear>
        <Total>6567147</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>2081492</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2169653</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2103256</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2397042</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3010958</CurrentTaxYear>
        <Total>11762401</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus1Year>49930</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8475</CurrentTaxYear>
        <Total>58405</Total>
      </AmtsRecdFromDisqualPersons>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus1Year>49930</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8475</CurrentTaxYear>
        <Total>58405</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>11703996</PublicSupportTotal509>
      <TotalSupportTotal>
        <Total>11762401</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99500</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99550</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="10000104">
      <Land>
        <InvestmentCostOrOtherBasis>167460</InvestmentCostOrOtherBasis>
        <BookValue>167460</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>1984184</InvestmentCostOrOtherBasis>
        <Depreciation>342759</Depreciation>
        <BookValue>1641425</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>32302</InvestmentCostOrOtherBasis>
        <Depreciation>21047</Depreciation>
        <BookValue>11255</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>5965</InvestmentCostOrOtherBasis>
        <Depreciation>5965</Depreciation>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>190135</InvestmentCostOrOtherBasis>
        <Depreciation>149972</Depreciation>
        <BookValue>40163</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1860303</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>DUE TO OTHER NOT FOR PROFIT ORGANIZATION</Description>
        <Amount>25762</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>OTHER LIABILITIES</Description>
        <Amount>11358</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>37120</TotalOfAmounts>
      <TotalRevenue>3010958</TotalRevenue>
      <TotalExpenses>2875733</TotalExpenses>
      <ExcessOrDeficitForYear>135225</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>135225</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3010958</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>3010958</RevenueSubtotal>
      <TotalRevenuePerForm990>3010958</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2875733</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>2875733</ExpensesSubtotal>
      <TotalExpensesPerForm990>2875733</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="00000005" softwareId="10000104">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SOCIAL SVCS/FOOD PANTRY</TypeOfGrant>
        <NumberOfRecipients>30000</NumberOfRecipients>
        <AmountOfCashGrant>508545</AmountOfCashGrant>
        <MethodOfValuation>COST</MethodOfValuation>
        <DescriptionOfNonCashAssistance>FOOD ASSISTANCE</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>Counselors and staff monitor terms of grants received against payments</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>to clients. Periodic reports are submitted with reimbursement requests</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>to grant making organizations. Grant making organizations review</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>submitted reports for compliance and remit funds upon approval.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="00000006" softwareId="10000104">
      <LoanTable>
        <NamePerson>WALT SASS</NamePerson>
        <PurposeOfLoan>FUND EXPENSES</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>10000</OriginalPrincipalAmount>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>false</WrittenAgreement>
      </LoanTable>
      <LoanTable>
        <NamePerson>SANDY FAUCETT</NamePerson>
        <PurposeOfLoan>EMP ADVANCE</PurposeOfLoan>
        <LoanFromOrganization>X</LoanFromOrganization>
        <OriginalPrincipalAmount>6250</OriginalPrincipalAmount>
        <BalanceDue>5172</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>5172</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000007" softwareId="10000104">
      <GeneralExplanation>
        <Identifier>Pt VI-A, Line 8a</Identifier>
        <Explanation>All minutes of Executive Board maintained by COO</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-A, Line 8b</Identifier>
        <Explanation>All minutes of General Board maintained by COO</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11a</Identifier>
        <Explanation>990 reviewed by Executive Board</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 12c</Identifier>
        <Explanation>Compliance with conflict of interest policy monitored by executive staff</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>Executive Board determined compensation of officers</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-A, Line 2</Identifier>
        <Explanation>Daughter of CEO is a program director</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Amendment: See attached note</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>