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    <Timestamp>2011-11-15T08:03:58-08:00</Timestamp>
    <TaxPeriodEndDate>2011-06-30</TaxPeriodEndDate>
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        <BusinessNameLine1>CJ SCHLOSSER &amp; CO LLC</BusinessNameLine1>
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        <AddressLine1>233 E CENTER DR</AddressLine1>
        <City>Alton</City>
        <State>IL</State>
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        <BusinessNameLine1>CALL FOR HELP INC</BusinessNameLine1>
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        <City>EAST ST LOUIS</City>
        <State>IL</State>
        <ZIPCode>62203</ZIPCode>
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      <Title>President</Title>
      <DateSigned>2011-11-15</DateSigned>
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      <Name>Kevin J Tepen</Name>
      <Phone>6184657717</Phone>
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    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
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      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
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        <ExclusionAmount>6250</ExclusionAmount>
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      <TotalOtherRevenue>6250</TotalOtherRevenue>
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      <GrantsToDomesticOrgs>
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      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
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        <ProgramServices>217982</ProgramServices>
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      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
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      <CompCurrentOfficersDirectors>
        <Total>55056</Total>
        <ManagementAndGeneral>55056</ManagementAndGeneral>
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      <CompDisqualPersons>
        <Total>0</Total>
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      <OtherSalariesAndWages>
        <Total>1261746</Total>
        <ProgramServices>1148847</ProgramServices>
        <ManagementAndGeneral>112899</ManagementAndGeneral>
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      <PensionPlanContributions>
        <Total>34940</Total>
        <ProgramServices>36380</ProgramServices>
        <ManagementAndGeneral>-1440</ManagementAndGeneral>
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      <OtherEmployeeBenefits>
        <Total>216673</Total>
        <ProgramServices>222079</ProgramServices>
        <ManagementAndGeneral>-5406</ManagementAndGeneral>
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      <PayrollTaxes>
        <Total>82154</Total>
        <ProgramServices>67867</ProgramServices>
        <ManagementAndGeneral>14287</ManagementAndGeneral>
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      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>1250</Total>
        <ManagementAndGeneral>1250</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>149353</Total>
        <ManagementAndGeneral>149353</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
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      <FeesForServicesProfFundraising>
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      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
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      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>6602</Total>
        <ProgramServices>3600</ProgramServices>
        <ManagementAndGeneral>3002</ManagementAndGeneral>
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      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>133859</Total>
        <ProgramServices>56712</ProgramServices>
        <ManagementAndGeneral>77147</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>363659</Total>
        <ProgramServices>362040</ProgramServices>
        <ManagementAndGeneral>1619</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>30682</Total>
        <ProgramServices>17939</ProgramServices>
        <ManagementAndGeneral>12743</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>1616</Total>
        <ManagementAndGeneral>1616</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>5017</Total>
        <ManagementAndGeneral>5017</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>8190</Total>
        <ManagementAndGeneral>8190</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>45646</Total>
        <ProgramServices>36817</ProgramServices>
        <ManagementAndGeneral>8829</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>RENTAL MAINTENANCE EQUIPMENT</Description>
        <Total>10860</Total>
        <ManagementAndGeneral>10860</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Postage and Shipping</Description>
        <Total>2441</Total>
        <ManagementAndGeneral>2441</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>10398</Total>
        <ProgramServices>1493</ProgramServices>
        <ManagementAndGeneral>8905</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MEMBERSHIP DUES</Description>
        <Total>2755</Total>
        <ProgramServices>18</ProgramServices>
        <ManagementAndGeneral>2737</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>EQUIPMENT EXPENSE</Description>
        <Total>7702</Total>
        <ManagementAndGeneral>7702</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>1875</Total>
        <ManagementAndGeneral>1875</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
        <Total>2650456</Total>
        <ProgramServices>2171774</ProgramServices>
        <ManagementAndGeneral>478682</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>85297</EOY>
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      <SavingsAndTempCashInvestments>
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        <EOY>165223</EOY>
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      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
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      <AccountsReceivable>
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        <EOY>413344</EOY>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
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      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
        <BOY>50038</BOY>
        <EOY>98099</EOY>
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      <LandBuildingsEquipmentBasis>212181</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>145568</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
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      <InvestmentsProgramRelated>
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        <EOY>14206</EOY>
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        <EOY>842782</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>215331</BOY>
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      <UnsecuredNotesLoansPayable>
        <BOY>57346</BOY>
        <EOY>43583</EOY>
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      <TotalLiabilities>
        <BOY>272677</BOY>
        <EOY>235690</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>604907</BOY>
        <EOY>602467</EOY>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>4625</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>637453</BOY>
        <EOY>607092</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>910130</BOY>
        <EOY>842782</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-30361</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
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        <CurrentTaxYearMinus3Years>1760179</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1666055</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1654504</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1705740</CurrentTaxYear>
        <Total>8515629</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
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      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>1729151</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1760179</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1666055</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1654504</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1705740</CurrentTaxYear>
        <Total>8515629</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>8515629</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>1515</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>9456</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1644</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>730</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9546</CurrentTaxYear>
        <Total>22891</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
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      <OtherIncome170>
        <CurrentTaxYearMinus4Years>10814</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>10493</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9001</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5641</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>10711</CurrentTaxYear>
        <Total>46660</Total>
      </OtherIncome170>
      <TotalSupport>8585180</TotalSupport>
      <PublicSupportPertcentage170>0.99190</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99350</PublicSupportPertcentPriorYear>
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        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <OtherCostOrOtherBasis>212181</OtherCostOrOtherBasis>
        <Depreciation>145568</Depreciation>
        <BookValue>66613</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>66613</TotalOfBookValueLandBuildings>
      <TotalRevenue>2620095</TotalRevenue>
      <TotalExpenses>2650456</TotalExpenses>
      <ExcessOrDeficitForYear>-30361</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-30361</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2746746</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>116691</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>9960</OtherRevenues>
      <RevenueNotRptdF990>126651</RevenueNotRptdF990>
      <RevenueSubtotal>2620095</RevenueSubtotal>
      <TotalRevenuePerForm990>2620095</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2777107</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>116691</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>9960</OtherExpensesIncluded>
      <ExpensesNotRptdF990>126651</ExpensesNotRptdF990>
      <ExpensesSubtotal>2650456</ExpensesSubtotal>
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        <Identifier>Part X</Identifier>
        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>The Organization and the Foundation are tax-exempt under Section 501(c)(3) of the Internal Revenue Code and, therefore, are exempt from both federal and state income taxes. Accordingly, no provision has been made for income taxes in the accompanying financial statements.The Organization has adopted the provisions of FASB ASC 740-10-25 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes - an Interpretation of FASB No. 109) requiring disclosure of uncertain tax positions. There has been no interest or penalties recognized in the Consolidated Statement of Activities nor in the Consolidated Statement of Financial Position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The Organization evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures and discussions with outside experts.</Explanation>
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        <Identifier>Part XIII, Line 2d</Identifier>
        <ReturnReference>Part XIII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>FUNDRAISING EXPENSES $9960</Explanation>
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      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>FUNDRAISING EXPENSES $9960</Explanation>
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      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Shelter, Food, Medical, Other</TypeOfGrant>
        <NumberOfRecipients>1225</NumberOfRecipients>
        <AmountOfCashGrant>217982</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Grantmaker's Description of How Grants are Used</Identifier>
        <Explanation>The agency reviews the eligibility of anyone that receives grant funds and also monitors the distribution to determine that the funds are properly disbursed.</Explanation>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>All governing documents, policies and financial statements are made available for review upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>The Conflict of Interest Policy is covered in the employee personnel policies under the Code of Conduct and in the Board By-Laws under Compensation and Ethics.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The 990 is presented at a finance committee for review of accuracy and submitted for approval to be filed.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d : Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: SEXUAL ASSAULT VICTIM'S CARE UNIT - PROVIDES SERVICES TO ADULT AND CHILD VICTIMS OF SEXUAL ASSAULT/ABUSE AND THEIR SIGNIFICANT OTHERS. THE SERVICES INCLUDE: 24 HOUR CRISIS INTERVENTION, 24 HOUR MEDICAL ADVOCACY TO PROVIDE INFORMATION AND SUPPORT DURING EVIDENCE COLLECTION AT LOCAL HOSPITALS, LEGAL ADVOCACY AT POLICE DEPARTMENTS AND COURT PROCEEDINGS AND SHORT AND LONG TERM COUNSELING TO FACILITATE THE PROCESS OF HEALING AND RECOVERY. COMMUNITY EDUCATION AND PROFESSIONAL TRAININGS ARE AVAILABLE UPON REQUEST. ALL SERVICES OF THE SEXUAL ASSAULT VICTIM'S CARE UNIT ARE PROVIDED FREE OF CHARGE TO THE VICTIM. OTHER PROGRAM SERVICES 5: TRANSITIONAL LIVING CENTER - THIS PROGRAM WAS DEVELOPED TO PROVIDE AND ASSIST HOMELESS WOMEN AGE 16 AND UP (WITH AND WITHOUT CHILDREN) IN THEIR PURSUIT TO BECOME INDEPENDENT AND SELF-SUFFICIENT CITIZENS IN THE COMMUNITY. THESE YOUNG WOMEN AND MAINTAIN RESIDENCE IN THIS HOMELIKE ATMOSPHERE FOR UP TO 24 MONTHS WHILE PURSUING EDUCATION OR JOB TRAINING SKILLS. WHILE RESIDENTS OF THE SHELTER, THE WOMEN WILL BE AFFORDED LIFE SKILLS TRAINING THROUGH CLASSES PROVIDED BY STAFF, VOLUNTEERS AND COMMUNITY PROGRAMS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>9400 LEBANON ROAD</AddressLine1>
          <City>EDGEMONT</City>
          <State>IL</State>
          <ZIPCode>62203</ZIPCode>
        </AddressUS>
        <PrimaryActivities>BUILDING LEASING COMPANY</PrimaryActivities>
        <LegalDomicileState>IL</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
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        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>true</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>true</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>true</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
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</Return>