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    <Timestamp>2011-08-06T14:38:29-00:00</Timestamp>
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        <ProgramServices>4824</ProgramServices>
        <ManagementAndGeneral>61</ManagementAndGeneral>
        <Fundraising>3809</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1702970</Total>
        <ProgramServices>1454076</ProgramServices>
        <ManagementAndGeneral>58540</ManagementAndGeneral>
        <Fundraising>190354</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>98760</BOY>
        <EOY>32506</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>107478</BOY>
        <EOY>109720</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>10574</BOY>
        <EOY>65030</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>9103</BOY>
        <EOY>8070</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1281962</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>662297</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>651059</BOY>
        <EOY>619665</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>2750</BOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>879724</BOY>
        <EOY>834991</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>119117</BOY>
        <EOY>75469</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>100000</BOY>
        <EOY>93023</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>219117</BOY>
        <EOY>168492</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>630709</BOY>
        <EOY>650067</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>29898</BOY>
        <EOY>16432</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>660607</BOY>
        <EOY>666499</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>879724</BOY>
        <EOY>834991</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="09000123" softwareVersion="2009.0.12">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1334259</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1582029</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1718237</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1655063</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1521461</CurrentTaxYear>
        <Total>7811049</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1334259</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1582029</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1718237</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1655063</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1521461</CurrentTaxYear>
        <Total>7811049</Total>
      </Total170>
      <AmountsSubstContributorsTotal>165000</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>7646049</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>11748</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>12285</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5747</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1984</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2376</CurrentTaxYear>
        <Total>34140</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>275907</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>270045</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>284537</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>184113</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>183028</CurrentTaxYear>
        <Total>1197630</Total>
      </OtherIncome170>
      <TotalSupport>9042819</TotalSupport>
      <PublicSupportPertcentage170>0.84550</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.84340</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportPercentage509>0.00000</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B" softwareId="09000123" softwareVersion="2009.0.12">
      <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="990D" softwareId="09000123" softwareVersion="2009.0.12">
      <IncludedOnFS>false</IncludedOnFS>
      <Land>
        <OtherCostOrOtherBasis>219970</OtherCostOrOtherBasis>
        <BookValue>219970</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>815787</OtherCostOrOtherBasis>
        <Depreciation>416968</Depreciation>
        <BookValue>398819</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>246205</OtherCostOrOtherBasis>
        <Depreciation>245329</Depreciation>
        <BookValue>876</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>619665</TotalOfBookValueLandBuildings>
      <TotalRevenue>1708862</TotalRevenue>
      <TotalExpenses>1702970</TotalExpenses>
      <ExcessOrDeficitForYear>5892</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>5892</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1807897</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>32000</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>67035</OtherRevenues>
      <RevenueNotRptdF990>99035</RevenueNotRptdF990>
      <RevenueSubtotal>1708862</RevenueSubtotal>
      <TotalRevenuePerForm990>1708862</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1802005</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>32000</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>67035</OtherExpensesIncluded>
      <ExpensesNotRptdF990>99035</ExpensesNotRptdF990>
      <ExpensesSubtotal>1702970</ExpensesSubtotal>
      <TotalExpensesPerForm990>1702970</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>VII</Identifier>
        <ReturnReference>2D</ReturnReference>
        <Explanation>Direct fund raising expenses and cost of sales.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>VIII</Identifier>
        <ReturnReference>2D</ReturnReference>
        <Explanation>Direct fund raising expenses and cost of sales.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" softwareId="09000123" softwareVersion="2009.0.12">
      <EventsInformation>
        <NameOfEvent1>CHOCOLATE CHIC LUNCHEON</NameOfEvent1>
        <GrossReceiptsEvent1>48751</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>28000</CharitableContributionsEvent1>
        <GrossRevenueEvent1>20751</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>9894</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>4000</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>5126</OtherDirectExpensesEvent1>
        <NameOfEvent2>VARIOUS</NameOfEvent2>
        <GrossReceiptsEvent2>6533</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>6000</CharitableContributionsEvent2>
        <GrossRevenueEvent2>533</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>261</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>55284</GrossReceiptsTotal>
        <CharitableContributionsTotal>34000</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>21284</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>9894</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>4000</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>5387</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>19281</DirectExpenseSummaryEvents>
        <NetIncomeSummary>2003</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I" softwareId="09000123" softwareVersion="2009.0.12">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>FOOD PURCHASED FOR CLIENTS</TypeOfGrant>
        <AmountOfCashGrant>11258</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SPECIFIC ASSISTANCE FOR CLIENTS</TypeOfGrant>
        <AmountOfCashGrant>69351</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SUPPORTIVE HOUSING FOR CLIENTS</TypeOfGrant>
        <AmountOfCashGrant>77760</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="990M" softwareId="09000123" softwareVersion="2009.0.12">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>168915</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>THRIFT STORE VALUE</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>true</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O" softwareId="09000123" softwareVersion="2009.0.12">
      <GeneralExplanation>
        <Identifier>Form 990 VI</Identifier>
        <ReturnReference>11A</ReturnReference>
        <Explanation>The executive director, business director and treasurer review the form 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 VI</Identifier>
        <ReturnReference>12A</ReturnReference>
        <Explanation>An annual disclosure form is completed bt each Board Member.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 VI</Identifier>
        <ReturnReference>15</ReturnReference>
        <Explanation>The executive director and staff performance and compensation is evaluated annually by the Board of Directors. A non profit salary survey is used as a guide.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 VI</Identifier>
        <ReturnReference>19</ReturnReference>
        <Explanation>These documents are available by request through the web-site or by calling the business director.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>