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      <ProgramServiceRevenueGrp>
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        <ProgramServicesAmt>33104</ProgramServicesAmt>
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        <ProgramServicesAmt>67847</ProgramServicesAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>39196</ProgramServicesAmt>
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        <ProgramServicesAmt>7525</ProgramServicesAmt>
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        <ProgramServicesAmt>84708</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>VICTIM ASSISTANCE</Desc>
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        <ProgramServicesAmt>377439</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SHELTER FOOD AND SUPPLIES</Desc>
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        <ProgramServicesAmt>76968</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
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      <OtherExpensesGrp>
        <Desc>STAFF TRAINING</Desc>
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      <AllOtherExpensesGrp>
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      <TotalFunctionalExpensesGrp>
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      <CashNonInterestBearingGrp>
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      <SavingsAndTempCashInvstGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>2668837</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
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      <AccountsPayableAccrExpnssGrp>
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      <OtherLiabilitiesGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>233994</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
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      <ReconcilationRevenueExpnssAmt>-146079</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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    <IRS990ScheduleA documentId="RetDoc7">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>3223350</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2930445</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3400365</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3526624</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus1YearAmt>3400365</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3526624</CurrentTaxYearAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>43914</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>42249</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>40260</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>35486</CurrentTaxYearAmt>
        <TotalAmt>220957</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>9422</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5196</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3042</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>29027</TotalAmt>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
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        <BookValueAmt>31894</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>866264</DepreciationAmt>
        <BookValueAmt>1401335</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>263239</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>197472</DepreciationAmt>
        <BookValueAmt>65767</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>97630</DepreciationAmt>
        <BookValueAmt>8475</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1507471</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED SALARIES</Desc>
        <Amt>92374</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED COMPENSATED ABSENCES</Desc>
        <Amt>58478</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL AND RELATED LIABILITIES</Desc>
        <Amt>30575</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>181427</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3835049</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>25638</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>25638</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3809411</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3809411</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3981128</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>25638</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>25638</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3955490</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3955490</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
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        <Event1Nm>MOONLIGHT EVENT</Event1Nm>
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        <GrossRevenueEvent1Amt>83586</GrossRevenueEvent1Amt>
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        <EntertainmentEvent1Amt>2500</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5102</OtherDirectExpensesEvent1Amt>
        <Event2Nm>DRAWDOWN EVENT</Event2Nm>
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        <GrossRevenueEvent2Amt>12062</GrossRevenueEvent2Amt>
        <CashPrizesEvent2Amt>2500</CashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>770</RentFacilityCostsEvent2Amt>
        <EntertainmentEvent2Amt>200</EntertainmentEvent2Amt>
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        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
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        <GrossRevenueOtherEventsAmt>10571</GrossRevenueOtherEventsAmt>
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        <GrossRevenueTotalEventsAmt>106219</GrossRevenueTotalEventsAmt>
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        <RentFcltyCostsTotalEventsAmt>21088</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>2700</EntertainmentTotalEventsAmt>
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    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD TREASURER REVIEWS FORM 990 BEFORE FILING (AS TIME PERMITS) THE ENTIRE BOARD RECEIVES COPIES OF FORM 990 AND REVIEWS WITH THE ASSISTANCE OF THE BOARD TREASURER IF TIME DOES NOT PERMIT FORM 990 TO BE REVIEWED BEFORE FILING THEN THE REVIEW WILL TAKE PLACE AFTER FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THE TIME OF HIRE, THE PERSONNEL COMMITTEE DETERMINED THE PAY FOR THE EXECUTIVE DIRECTOR BY REVIEWING THE PAY OF INDIVIDUALS IN SIMILAR POSITIONS INVOLVED IN SIMILAR ORGANIZATIONS AFTER THE PERSONNEL COMMITTEE DETERMINED AND APPROVED THE EXECUTIVE DIRECTOR'S PAY, THE N THE BOARD OF DIRECTORS APPROVED THE COMPENSATION THE DELIBERATIONS AND DECISIONS OF THE BOARD OF DIRECTORS WAS DOCUMENTED IN THE MINUTES OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>