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        <ProgramServicesAmt>1309</ProgramServicesAmt>
        <ManagementAndGeneralAmt>60706</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>2180</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>7517</ProgramServicesAmt>
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        <FundraisingAmt>1641</FundraisingAmt>
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        <TotalAmt>4933</TotalAmt>
        <ProgramServicesAmt>2997</ProgramServicesAmt>
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        <FundraisingAmt>257</FundraisingAmt>
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        <Desc>MATERIALS</Desc>
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      <OtherExpensesGrp>
        <Desc>TRAINING</Desc>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>10158</TotalAmt>
        <ProgramServicesAmt>4385</ProgramServicesAmt>
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        <Desc>TELECOMMUNICATIONS</Desc>
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      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>2207</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
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        <BOYAmt>219160</BOYAmt>
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      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>203182</BOYAmt>
        <EOYAmt>186437</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>978353</BOYAmt>
        <EOYAmt>823096</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>16405</BOYAmt>
        <EOYAmt>18407</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>16405</BOYAmt>
        <EOYAmt>18407</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>701268</BOYAmt>
        <EOYAmt>557821</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>260680</BOYAmt>
        <EOYAmt>246868</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>961948</BOYAmt>
        <EOYAmt>804689</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>978353</BOYAmt>
        <EOYAmt>823096</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-127678</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-29581</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>433378</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>495698</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>657818</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>804993</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>788746</CurrentTaxYearAmt>
        <TotalAmt>3180633</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>433378</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>495698</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>657818</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>804993</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>788746</CurrentTaxYearAmt>
        <TotalAmt>3180633</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3180633</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>543</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>414</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>153</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>155</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>1265</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>591</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>591</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>17350</CurrentTaxYearMinus4YearsAmt>
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        <TotalAmt>35345</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3217834</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>32582</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98840</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98010</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 35,345</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SUPPLEMENTAL INFORMATION</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME IS THE GROSS RECIEPTS RELATED TO DIRECT FUNDRAISING ACTIVITIES WHICH INCLUDE AN ANNUAL DINNER AND OVER THE EDGE EVENT.</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="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>38375</OtherCostOrOtherBasisAmt>
        <BookValueAmt>38375</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>249744</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>128522</DepreciationAmt>
        <BookValueAmt>121222</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>48764</OtherCostOrOtherBasisAmt>
        <BookValueAmt>48764</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>208361</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>ANN ARBOR AREA COMMUNITY FDN</Desc>
        <BookValueAmt>186437</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>186437</TotalBookValueSecuritiesAmt>
      <TotalRevEtcAuditedFinclStmtAmt>777589</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-29581</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>1100</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>51565</OtherRevenueAmt>
      <RevenueNotReportedAmt>23084</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>754505</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>754505</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>934848</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>1100</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>51565</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>52665</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>882183</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>882183</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT EXPENSES FOR FUNDRAISING 51,565</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT EXPENSES FOR FUNDRAISING 51,565</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>OVER THE EDGE</Event1Nm>
        <GrossReceiptsEvent1Amt>115208</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>115208</CharitableContriEvent1Amt>
        <FoodAndBeverageEvent1Amt>257</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>42886</OtherDirectExpensesEvent1Amt>
        <Event2Nm>ANNUAL DINNER</Event2Nm>
        <GrossReceiptsEvent2Amt>36526</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>19382</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>17144</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>3750</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>4592</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>590</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>151734</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>134590</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>17144</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>3750</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4849</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>43476</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>52075</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-34931</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>BEDS AND FURNITURE</GrantTypeTxt>
        <RecipientCnt>152</RecipientCnt>
        <CashGrantAmt>55568</CashGrantAmt>
        <ValuationMethodUsedDesc>PURCHASE</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EMERGENCY NEEDS</GrantTypeTxt>
        <RecipientCnt>190</RecipientCnt>
        <CashGrantAmt>80875</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REQUIRES DOCUMENTATION TO VERIFY NEED, CHECKS ARE ISSUED TO THE VENDOR/SERVICE PROVIDER FOR THOSE INDIVIDUAL NEEDS. CHECKS ARE NOT WRITTEN DIRECTLY TO THE INDIVIDUAL.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc6">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>64109</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>SALVATION ARMY VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <CarsAndOtherVehiclesGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>6</ContributionCnt>
        <NoncashContributionsRptF990Amt>11751</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>KELLEY BLUE BOOK VALUE</MethodOfDeterminingRevenuesTxt>
      </CarsAndOtherVehiclesGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS PROVIDE CLERICAL, TELEPHONE, FURNITURE DISTRIBUTION, DELIVERY, AND APPLIANCE REPAIR AND MAINTENANCE WORK.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OUTREACH TO NETWORK CONGREGATIONS, CLEARING HOUSE, REFERRAL SERVICES, AND EDUCATION MATERIALS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS ELECT THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY CHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE RETURN IS PROVIDED TO THE ORGANIZATION FROM THE CPA FIRM. THE EXECUTIVE DIRECTOR, TREASURER, AND PRESIDENT REVIEW IT. ANY QUESTIONS ARE THEN DISCUSSED WITH CPA, CHANGES ARE MADE AS NECESSARY BEFORE THE FINAL RETURN IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS, STAFF AND COMMITTEE MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM. REAL OR PERCEIVED CONFLICTS ARE ADDRESSED BY THE PROPER LEVEL OF AUTHORITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT EXPENSES FOR FUNDRAISING 51,565 DIRECT EXPENSES FOR FUNDRAISING -51,565</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
