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        <CurrentTaxYearMinus3YearsAmt>125700</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>207042</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>429620</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>413133</CurrentTaxYearAmt>
        <TotalAmt>1258465</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1258465</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>5604</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>5604</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1264069</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 5,604</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>17500</OtherCostOrOtherBasisAmt>
        <BookValueAmt>17500</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>378797</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>210475</DepreciationAmt>
        <BookValueAmt>168322</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>185822</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDE NOURISHMENT AND BASIC HUMAN NEEDS TO THE HOMELESS THROUGH COMMUNITY INVOLVEMENT. THE ORGANIZATION PROMOTES THE BUILDING OF SELF ESTEEM BY OBTAINING IDENTIFICATION, HOUSING, EDUCATION, MEDICAL AND OTHER PERSONAL NEEDS OF THE LOCAL HOMELESS POPULATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS ORGANIZED TO OPERATE A CHARITABLE SERVICE CENTER TO BENEFIT THE HOMELESS, THE HUNGRY AND OTHER PEOPLE WITHOUT THE MEANS TO SATISFY THEIR BASIC HUMAN NEEDS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK TO TAX ADJ 604</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
