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        <ProgramServicesAmt>16694</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20867</ManagementAndGeneralAmt>
        <FundraisingAmt>4173</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>67337</TotalAmt>
        <ProgramServicesAmt>56529</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4528</ManagementAndGeneralAmt>
        <FundraisingAmt>6280</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>20503</TotalAmt>
        <ProgramServicesAmt>19792</ProgramServicesAmt>
        <ManagementAndGeneralAmt>267</ManagementAndGeneralAmt>
        <FundraisingAmt>444</FundraisingAmt>
      </TravelGrp>
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        <TotalAmt>20919</TotalAmt>
        <ProgramServicesAmt>20919</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>25179</TotalAmt>
        <ProgramServicesAmt>19136</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2266</ManagementAndGeneralAmt>
        <FundraisingAmt>3777</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DONATED GOODS DISBURSED</Desc>
        <TotalAmt>405958</TotalAmt>
        <ProgramServicesAmt>405958</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CLIENT ASSISTANCE</Desc>
        <TotalAmt>167771</TotalAmt>
        <ProgramServicesAmt>167771</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONSULTANTS &amp; PROFESSIO</Desc>
        <TotalAmt>74610</TotalAmt>
        <ProgramServicesAmt>25907</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37161</ManagementAndGeneralAmt>
        <FundraisingAmt>11542</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DELIVERY OF GOODS DISBU</Desc>
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        <ProgramServicesAmt>23240</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <FundraisingAmt>3978</FundraisingAmt>
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        <ProgramServicesAmt>1670870</ProgramServicesAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>134313</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      <LandBldgEquipBasisNetGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>206802</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>867999</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>867999</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1074801</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>103517</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-2731</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>1049526</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>675885</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2128345</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1819259</CurrentTaxYearAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus1YearAmt>133016</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>359062</CurrentTaxYearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
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      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>5804</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearAmt>1849</CurrentTaxYearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus2YearsAmt>843</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>1849</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>8940</CurrentTaxYearAmt>
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      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus2YearsAmt>772496</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2262961</CurrentTaxYearMinus1YearAmt>
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      <InvestmentIncomeCYPct>0.00280</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00400</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <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">
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        <DepreciationAmt>124222</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>69379</DepreciationAmt>
        <BookValueAmt>27291</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>27291</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>GRANTS RECEIVED IN ADVANCE</Desc>
        <Amt>56673</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>36441</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>93114</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2186379</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-2731</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>-2731</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2189110</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2189110</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2085593</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2085593</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2085593</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>405958</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>STANDARD VALUE PER ITEM</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO COMMITTEE MAY ACT ON BEHALF OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>990 IS REVIEWED BY BOARD TREASURER AND EXECUTIVE DIRECTOR WHO REPORT TO THE BOARD OF TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS REPORT A POTENTIAL CONFLICT WHENEVER IT ARISES. THE BOARD'S EXECUTIVE COMMITTEE REVIEWS ALL SUCH REPORTED MATTERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>SURVEY TAKEN OF EXECUTIVE DIRECTOR SALARIES FOR COMPARABLE ORGANIZATIONS IN THE AREA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE ON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE OVERSEES THE AUDIT PROCESS WHICH HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
