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        <FundraisingAmt>20015</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>193353</TotalAmt>
        <ProgramServicesAmt>174781</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9833</ManagementAndGeneralAmt>
        <FundraisingAmt>8739</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>49215</TotalAmt>
        <ProgramServicesAmt>49215</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>65328</TotalAmt>
        <ManagementAndGeneralAmt>65328</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>42653</TotalAmt>
        <ProgramServicesAmt>39627</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1513</ManagementAndGeneralAmt>
        <FundraisingAmt>1513</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>VOLUNTEER EXPENSES</Desc>
        <TotalAmt>158885</TotalAmt>
        <ProgramServicesAmt>158885</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM OPERATIONS</Desc>
        <TotalAmt>121667</TotalAmt>
        <ProgramServicesAmt>121667</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT EXPENSE</Desc>
        <TotalAmt>78923</TotalAmt>
        <ProgramServicesAmt>78923</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>12682</TotalAmt>
        <ProgramServicesAmt>11414</ProgramServicesAmt>
        <ManagementAndGeneralAmt>634</ManagementAndGeneralAmt>
        <FundraisingAmt>634</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>14260</TotalAmt>
        <ProgramServicesAmt>12919</ProgramServicesAmt>
        <ManagementAndGeneralAmt>882</ManagementAndGeneralAmt>
        <FundraisingAmt>459</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2098463</TotalAmt>
        <ProgramServicesAmt>1768569</ProgramServicesAmt>
        <ManagementAndGeneralAmt>185985</ManagementAndGeneralAmt>
        <FundraisingAmt>143909</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>612919</BOYAmt>
        <EOYAmt>648625</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>140095</BOYAmt>
        <EOYAmt>83377</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>9628</BOYAmt>
        <EOYAmt>3792</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <EOYAmt>50715</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>1843300</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>365475</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>773256</BOYAmt>
        <EOYAmt>1477825</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>656308</BOYAmt>
        <EOYAmt>329760</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>17904</BOYAmt>
        <EOYAmt>346804</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2210110</BOYAmt>
        <EOYAmt>2940898</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>85</BOYAmt>
        <EOYAmt>683</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>30528</BOYAmt>
        <EOYAmt>338726</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>30613</BOYAmt>
        <EOYAmt>339409</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2135379</BOYAmt>
        <EOYAmt>2579071</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>44118</BOYAmt>
        <EOYAmt>22418</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2179497</BOYAmt>
        <EOYAmt>2601489</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2210110</BOYAmt>
        <EOYAmt>2940898</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>439167</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-7632</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>-9543</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>650559</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>768132</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1370539</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1682655</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1865062</CurrentTaxYearAmt>
        <TotalAmt>6336947</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>650559</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>768132</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1370539</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1682655</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1865062</CurrentTaxYearAmt>
        <TotalAmt>6336947</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>236415</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>196050</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>336961</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>490308</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>523690</CurrentTaxYearAmt>
        <TotalAmt>1783424</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>236415</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>196050</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>336961</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>490308</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>523690</CurrentTaxYearAmt>
        <TotalAmt>1783424</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>4553523</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>650559</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>768132</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1370539</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1682655</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1865062</CurrentTaxYearAmt>
        <TotalAmt>6336947</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.71860</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.72360</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>417483</OtherCostOrOtherBasisAmt>
        <BookValueAmt>417483</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>298478</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>101558</DepreciationAmt>
        <BookValueAmt>196920</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>147370</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>34685</DepreciationAmt>
        <BookValueAmt>112685</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>979969</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>229232</DepreciationAmt>
        <BookValueAmt>750737</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1477825</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>17904</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE - LEASED ASSETS</Desc>
        <BookValueAmt>328900</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>346804</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASED LIABILITIES</Desc>
        <Amt>338726</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>338726</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL BANQUET</Event1Nm>
        <GrossReceiptsEvent1Amt>858554</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>858554</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>179301</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>858554</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>858554</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>179301</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>179301</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>679253</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>166937</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>RESALE VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>BABY SUPPLIES</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>92013</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>CURRENT MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>EMPLOYEES COUNT AND PRICE CLOTHING AND HOUSEHOLD ITEMS AS IT IS RECEIVED FOR RETAIL STORE. EMPLOYEES COUNT AND STORE BABY ITEMS FOR USE AS THEY ARE RECEIVED. EMPLOYEES USE A DONATED VALUE PRICING SHEET TO VALUE THE BABY SUPPLIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS RECEIVE A PDF COPY OF THE FORM 990 BEFORE FILING IT WITH THE IRS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH YEAR, BOARD MEMBERS ARE ASKED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSTATION OF THE EXECUTIVE DIRECTOR USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARILY QUALIFIED POSITITIONS AT SIMILARILY SITUATED ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>ADJUSTMENTS FOR RIGHT OF USE ASSETS AND LEASE OBLIGATIONS -9,543.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X11 LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
