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        <FundraisingAmt>95</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>13241</TotalAmt>
        <ProgramServicesAmt>11255</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1324</ManagementAndGeneralAmt>
        <FundraisingAmt>662</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>3321</TotalAmt>
        <ProgramServicesAmt>2989</ProgramServicesAmt>
        <ManagementAndGeneralAmt>332</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>37443</TotalAmt>
        <ProgramServicesAmt>31078</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6365</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1652</TotalAmt>
        <ProgramServicesAmt>1652</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>19168</TotalAmt>
        <ProgramServicesAmt>15909</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3259</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>23357</TotalAmt>
        <ProgramServicesAmt>21021</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2336</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>16328</TotalAmt>
        <ProgramServicesAmt>13552</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2776</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT MAINTENANCE</Desc>
        <TotalAmt>9453</TotalAmt>
        <ProgramServicesAmt>7547</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1561</ManagementAndGeneralAmt>
        <FundraisingAmt>345</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FINANCE CHARGES</Desc>
        <TotalAmt>8497</TotalAmt>
        <ManagementAndGeneralAmt>8497</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EVENTS</Desc>
        <TotalAmt>8049</TotalAmt>
        <FundraisingAmt>8049</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT SERVICES</Desc>
        <TotalAmt>7791</TotalAmt>
        <ProgramServicesAmt>5843</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1948</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>17529</ProgramServicesAmt>
        <ManagementAndGeneralAmt>776</ManagementAndGeneralAmt>
        <FundraisingAmt>190</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
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      </TotalFunctionalExpensesGrp>
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      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
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      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>52127</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>8140</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>584067</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>234467</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>372957</BOYAmt>
        <EOYAmt>349600</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>601050</BOYAmt>
        <EOYAmt>513581</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>27107</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>356480</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>383587</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>212203</BOYAmt>
        <EOYAmt>129994</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>212203</BOYAmt>
        <EOYAmt>129994</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>601050</BOYAmt>
        <EOYAmt>513581</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-82209</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>39034</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>48167</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>96988</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>65195</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>70898</CurrentTaxYearAmt>
        <TotalAmt>320282</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>539981</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>586404</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>541420</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>724407</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>690673</CurrentTaxYearAmt>
        <TotalAmt>3082885</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>579015</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>634571</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>638408</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>789602</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>761571</CurrentTaxYearAmt>
        <TotalAmt>3403167</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>3403167</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>12</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>61</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>137</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>251</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>97</CurrentTaxYearAmt>
        <TotalAmt>558</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>12</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>61</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>137</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>251</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>97</CurrentTaxYearAmt>
        <TotalAmt>558</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
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        <CurrentTaxYearMinus1YearAmt>10107</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>132</CurrentTaxYearAmt>
        <TotalAmt>96239</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>634632</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>724545</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>799960</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>761800</CurrentTaxYearAmt>
        <TotalAmt>3499964</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.97230</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.97010</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00020</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00020</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>50000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>50000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>210443</DepreciationAmt>
        <BookValueAmt>292431</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
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        <BookValueAmt>7169</BookValueAmt>
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      <TotalRevEtcAuditedFinclStmtAmt>764300</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>764300</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>764300</TotalRevenuePerForm990Amt>
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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>846509</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>846509</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>AID IN PAYING RENT, UTILITIES, FUEL, SCHOOL SUPPLIES, DRUGS, TRANSPORTATION, MEDICAL DEVICES AND GROCERY PURCHASES</GrantTypeTxt>
        <RecipientCnt>323</RecipientCnt>
        <CashGrantAmt>126088</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO FAMILIES IN FINANCIAL CRISIS BY PAYING THEIR UTILITY BILLS AND HELP WITH RENT. ALL CHECKS GO TO THE ENTITY THAT IS OWED MONEY, NOT THE INDIVIDUAL IN NEED. THE ORGANIZATION KEEPS RECORDS OF WHO RECEIVED HELP AND THEY ARE NOT ALLOWED COME AND ASK FOR HELP ON A MONTHLY BASIS. FINANCIAL ASSISTANCE (RENT, UTILITIES) CAN BE GIVEN ONCE A YEAR TO WHOEVER THEY OWE, OTHER ITEMS SUCH AS SCHOOL SUPPLIES, MEDICATIONS, GLASSES CAN BE GIVEN ONCE A QUARTER.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>453875</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>SALES PRICE OF GOODS</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY DISTRIBUTED AT BOARD MEETING FOR APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AFTER A WRITTEN REQUEST IS RECEIVED, A COPY OF RETURN IS PROVIDED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
