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      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>64819</BOYAmt>
        <EOYAmt>62174</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-2720</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>274974</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>243760</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>275858</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>455113</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>279416</CurrentTaxYearAmt>
        <TotalAmt>1529121</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>274974</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>243760</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>275858</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>455113</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>279416</CurrentTaxYearAmt>
        <TotalAmt>1529121</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>126514</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1402607</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearAmt>48</CurrentTaxYearAmt>
        <TotalAmt>48</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1529169</TotalSupportAmt>
      <PublicSupportCY170Pct>0.91720</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.86580</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>6221</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3004</DepreciationAmt>
        <BookValueAmt>3217</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3217</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>75</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>75</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNION RESCUE MISSION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>345 SAN PEDRO STREET</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90013</ZIPCd>
        </USAddress>
        <RecipientEIN>951709293</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>79070</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>$10 PER PAIR OF USED SHOES; $30 PER PAIR NEW SHOES</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>NEW AND USED SHOES AND SOCKS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>TO AID INDIVIDUALS IN NEED</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LAC USC MEDICAL CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2051 MARENGO STREET</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90033</ZIPCd>
        </USAddress>
        <RecipientEIN>951642394</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>7500</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>$10 PER PAIR OF USED SHOES</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>USED SHOES AND SOCKS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>TO AID INDIVIDUALS IN NEED</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PEOPLE CONCERN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2116 ARLINGTON AVENUE 100</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90018</ZIPCd>
        </USAddress>
        <RecipientEIN>956143865</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>6700</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>$10 PER PAIR OF USED SHOES</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>USED SHOES AND SOCKS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>TO AID INDIVIDUALS IN NEED</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OLIVE VIEW MEDICAL CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>14445 OLIVE VIEW DRIVE</AddressLine1Txt>
          <CityNm>SYLMAR</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91340</ZIPCd>
        </USAddress>
        <RecipientEIN>954017900</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>6640</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>$10 PER PAIR OF USED SHOES</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>USED SHOES AND SOCKS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>TO AID INDIVIDUALS IN NEED</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOPE OF THE VALLEY MISSION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6425 TYRONE AVENUE</AddressLine1Txt>
          <CityNm>VAN NUYS</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91401</ZIPCd>
        </USAddress>
        <RecipientEIN>272053273</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>12500</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>$10 PER PAIR OF USED SHOES</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>USED SHOES AND SOCKS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>TO AID INDIVIDUALS IN NEED</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FOOD ON FOOT INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7119 W SUNSENT BLVD STE 290</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90046</ZIPCd>
        </USAddress>
        <RecipientEIN>311581053</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>6000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>$10 PER PAIR OF SHOES</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>USED SHOES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>TO AID INDIVIDUALS IN NEED</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OPEN COLLECTIVE FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9000 OVERLAND AVENUE</AddressLine1Txt>
          <CityNm>CULVER CITY</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90230</ZIPCd>
        </USAddress>
        <RecipientEIN>814004928</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>8000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>$10 PER PAIR OF SHOES</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>USED SHOES</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>TO AID INDIVIDUALS IN NEED</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LA COMMUNITY ALLIANCE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5101 SANTA MONICA BLVD STE 9</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90029</ZIPCd>
        </USAddress>
        <RecipientEIN>270600326</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>7250</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>$10 PER PAIR OF SHOES</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>USED SHOES AND SOCKS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>TO AID INDIVIDUALS IN NEED</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>8</Total501c3OrgCnt>
      <TotalOtherOrgCnt>8</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS AND ASSISTANCE CONSIST OF SHOES DONATED TO VARIOUS ORGANIZATIONS THAT EXPRESS THE NEED FOR INDIVIDUALS IN THEIR COMMUNITIES. SOME DONATIONS ARE MADE DIRECTLY TO INDIVIDUALS BASED ON NEED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>272230</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ASSIGN FMV FOR NEW/USED</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>BOARD REVIEWS INFORMATION RETURN BEFORE FILING AT A REGULARLY SCHEDULED BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>11B. REVIEWING 990: BOARD ANNUALLY MUST ANNUALLY REVIEW FORM AND DISCUSS AT BOARD MEETING. 12C. CONFLICT OF INTEREST POLICY: BOARD REVIEWS ANNUALLY FOR ANY CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD PROVIDES DOCUMENTS UPON REQUEST; PRIOR INFORMATION RETURNS MAY BE VIEWED ON WWW.GUIDESTAR.ORG</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
