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        <ManagementAndGeneralAmt>31169</ManagementAndGeneralAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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        <CurrentTaxYearMinus1YearAmt>1821</CurrentTaxYearMinus1YearAmt>
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      <OtherAssetsOrgGrp>
        <Desc>LONG TERM INVESTMENTS</Desc>
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    <IRS990ScheduleG documentId="RetDoc4">
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        <Event1Nm>CHRISTMAS CONCE</Event1Nm>
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        <GrossRevenueEvent1Amt>55784</GrossRevenueEvent1Amt>
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        <Event2Nm>BANQUET</Event2Nm>
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        <GrossRevenueTotalEventsAmt>105624</GrossRevenueTotalEventsAmt>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS SERVED AS OVERNIGHT VOLUNTEERS AT THE WINTER OVERNIGHT SAFE HAVEN, LED ECUMENICAL WORSHIP SERVICES, ASSISTED WITH OFFICE TASKS, SERVED ON THE BOARD AND VARIOUS PROGRAM AND FUNDRAISING COMMITTEES AND HELPED WITH THE CLEANING, MAINTENANCE AND UPKEEP OF THE BUILDING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAMS INCLUDE: CCU NOW OPERATES PROJECT A.S.K. WHICH PROVIDES BASIC NEED SUPPORTS SUCH AS CLOTHING AND SNACKS TO STUDENTS IN THE WEST SHORE SCHOOL DISTRICT. APPROXIMATELY 30 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CPA PREPARING THE RETURN SENDS A DRAFT 990 TO THE EXECUTIVE DIRECTOR WHO IN TURN MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY MEANS OF A QUESTIONNAIRE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD DOES PERFORMANCE APPRAISAL ANNUALLY AND DECIDES ON APPROPRIATE COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR PD ADJUSTMENT -8,291</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
