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        <Desc>REUSE MATERIALS ACCESS PROGRAM (REMAP):PROVIDES DIRECT RELIEF TO PEOPLE AND COMMUNITY PROGRAMS IN NEED OF MATERIALS.IN 2022 THIS PROGRAM COLLABORATED WITH 26 PARTNER AGENCIES TO PROVIDE 480 HOUSEHOLDS WITH MATERIALS FOR FREE, INCLUDING DELIVERY WHEN POSSIBLE.</Desc>
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        <BusinessCd>900099</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>36391</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>REUSE CENTER REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>33176</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>33176</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>FREON AND CRT FEES</Desc>
        <BusinessCd>900099</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>17622</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>DECONSTRUCTION FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>17575</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>17575</RelatedOrExemptFuncIncomeAmt>
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      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>56</TotalRevenueColumnAmt>
        <ExclusionAmt>56</ExclusionAmt>
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        <RelatedOrExemptFuncIncomeAmt>2479046</RelatedOrExemptFuncIncomeAmt>
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        <ProgramServicesAmt>3089</ProgramServicesAmt>
        <ManagementAndGeneralAmt>404</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>160749</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21039</ManagementAndGeneralAmt>
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      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>464</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12488</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>13000</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>73557</TotalAmt>
        <ProgramServicesAmt>65912</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7645</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>54286</TotalAmt>
        <ProgramServicesAmt>45361</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8925</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>11824</ProgramServicesAmt>
        <ManagementAndGeneralAmt>869</ManagementAndGeneralAmt>
        <FundraisingAmt>362</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>331560</TotalAmt>
        <ProgramServicesAmt>330791</ProgramServicesAmt>
        <ManagementAndGeneralAmt>769</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>6396</TotalAmt>
        <ProgramServicesAmt>2826</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1796</ManagementAndGeneralAmt>
        <FundraisingAmt>1774</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>117851</TotalAmt>
        <ProgramServicesAmt>103283</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14568</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>100535</TotalAmt>
        <ProgramServicesAmt>97978</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2557</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>19867</TotalAmt>
        <ProgramServicesAmt>18506</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1361</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>77785</TotalAmt>
        <ProgramServicesAmt>77088</ProgramServicesAmt>
        <ManagementAndGeneralAmt>697</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES, FEES AND SUBSCRIP</Desc>
        <TotalAmt>65893</TotalAmt>
        <ProgramServicesAmt>55864</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9683</ManagementAndGeneralAmt>
        <FundraisingAmt>346</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VEHICLE EXPENSE</Desc>
        <TotalAmt>40729</TotalAmt>
        <ProgramServicesAmt>40729</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TOOLS AND SUPPLIES</Desc>
        <TotalAmt>39812</TotalAmt>
        <ProgramServicesAmt>38926</ProgramServicesAmt>
        <ManagementAndGeneralAmt>886</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>23577</TotalAmt>
        <ProgramServicesAmt>21917</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1613</ManagementAndGeneralAmt>
        <FundraisingAmt>47</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3498286</TotalAmt>
        <ProgramServicesAmt>3094162</ProgramServicesAmt>
        <ManagementAndGeneralAmt>401595</ManagementAndGeneralAmt>
        <FundraisingAmt>2529</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>32587</BOYAmt>
        <EOYAmt>27783</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>147347</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>135825</EOYAmt>
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        <EOYAmt>27123</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>1674342</EOYAmt>
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        <EOYAmt>203239</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>2058857</EOYAmt>
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        <EOYAmt>312669</EOYAmt>
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        <EOYAmt>431602</EOYAmt>
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        <EOYAmt>3006367</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>-939021</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>146850</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>-792171</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2214196</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-301651</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
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      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>556439</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>874154</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>940085</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>612769</CurrentTaxYearAmt>
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      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>556439</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>874154</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>940085</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>612769</CurrentTaxYearAmt>
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      <SubstantialContributorsTotAmt>747191</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2661753</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>6</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>140</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>79</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>68</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>56</CurrentTaxYearAmt>
        <TotalAmt>349</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3409293</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>9142829</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.78070</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.78260</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <BookValueAmt>5197</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1674342</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE LEASE ASSET</Desc>
        <BookValueAmt>175368</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>175368</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>GIFT CERTIFICATES</Desc>
        <Amt>80123</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>MORTGAGE INTEREST PAYABLE</Desc>
        <Amt>9672</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT</Desc>
        <Amt>166439</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITIES</Desc>
        <Amt>175368</Amt>
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      <RevenueNotReportedAmt>11056</RevenueNotReportedAmt>
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      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3196635</TotalRevenuePerForm990Amt>
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      <ExpensesNotReportedAmt>11056</ExpensesNotReportedAmt>
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      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3498286</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT COST OF GOODS SOLD 11,056.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT COST OF GOODS SOLD 11,056.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE. BOARD AND COMMITTEE MEMBERS AND SIGNIFICANT EMPLOYEES COMPLETE CONFLICT OF INTEREST FORMS ONCE PER YEAR, UPON APPOINTMENT OR WITH THE DEVELOPMENT OF A NEW POTENTIAL CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ELECTS BOARD OFFICERS ANNUALLY, AND THE EXECUTIVE DIRECTOR HIRES KEY EMPLOYEES. BOARD MEMBERS AND OFFICERS SERVE WITHOUT COMPENSATION. THE BOARD SETS EXECUTIVE DIRECTOR SALARY WITH RELIANCE ON EXTERNAL SALARY AND BENEFIT SURVEYS FOR COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 12, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
