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        <FundraisingAmt>56</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>15700</TotalAmt>
        <ProgramServicesAmt>13345</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1570</ManagementAndGeneralAmt>
        <FundraisingAmt>785</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>3432</TotalAmt>
        <ProgramServicesAmt>3089</ProgramServicesAmt>
        <ManagementAndGeneralAmt>343</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>36610</TotalAmt>
        <ProgramServicesAmt>30386</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6224</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>18295</TotalAmt>
        <ProgramServicesAmt>15185</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3110</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>14210</TotalAmt>
        <ProgramServicesAmt>12789</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1421</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>15306</TotalAmt>
        <ProgramServicesAmt>12704</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2602</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EVENTS</Desc>
        <TotalAmt>13245</TotalAmt>
        <FundraisingAmt>13245</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FINANCE CHARGES</Desc>
        <TotalAmt>10044</TotalAmt>
        <ManagementAndGeneralAmt>10044</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT SERVICES</Desc>
        <TotalAmt>6879</TotalAmt>
        <ProgramServicesAmt>3659</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2618</ManagementAndGeneralAmt>
        <FundraisingAmt>602</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>211 AFTER HOURS COVERAG</Desc>
        <TotalAmt>6500</TotalAmt>
        <ProgramServicesAmt>6500</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>9690</TotalAmt>
        <ProgramServicesAmt>8632</ProgramServicesAmt>
        <ManagementAndGeneralAmt>861</ManagementAndGeneralAmt>
        <FundraisingAmt>197</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>797940</TotalAmt>
        <ProgramServicesAmt>659877</ProgramServicesAmt>
        <ManagementAndGeneralAmt>94228</ManagementAndGeneralAmt>
        <FundraisingAmt>43835</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>81402</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>29188</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>82523</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>8140</BOYAmt>
        <EOYAmt>6045</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>623449</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>248677</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>349600</BOYAmt>
        <EOYAmt>374772</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>513581</BOYAmt>
        <EOYAmt>573930</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>27107</BOYAmt>
        <EOYAmt>23074</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>356480</BOYAmt>
        <EOYAmt>343338</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>383587</BOYAmt>
        <EOYAmt>366412</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>129994</BOYAmt>
        <EOYAmt>207518</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>129994</BOYAmt>
        <EOYAmt>207518</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>513581</BOYAmt>
        <EOYAmt>573930</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>77524</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>48167</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>96988</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>65195</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>70898</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>83172</CurrentTaxYearAmt>
        <TotalAmt>364420</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>586404</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>541420</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>724407</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>690673</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>788233</CurrentTaxYearAmt>
        <TotalAmt>3331137</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>634571</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>638408</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>789602</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>761571</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>871405</CurrentTaxYearAmt>
        <TotalAmt>3695557</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>3695557</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>61</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>137</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>251</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>97</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>139</CurrentTaxYearAmt>
        <TotalAmt>685</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>61</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>137</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>251</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>97</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>139</CurrentTaxYearAmt>
        <TotalAmt>685</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus3YearsAmt>86000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10107</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>132</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>120</CurrentTaxYearAmt>
        <TotalAmt>96359</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>634632</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>724545</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>799960</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>761800</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>871664</CurrentTaxYearAmt>
        <TotalAmt>3792601</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.97440</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.97230</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00020</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00020</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>50000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>50000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>502874</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>223742</DepreciationAmt>
        <BookValueAmt>279132</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>70575</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>24935</DepreciationAmt>
        <BookValueAmt>45640</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>374772</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>875464</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>875464</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>875464</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>797940</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>797940</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>797940</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>AID IN PAYING RENT, UTILITIES, FUEL, SCHOOL SUPPLIES, DRUGS, TRANSPORTATION, MEDICAL DEVICES AND GROCERY PURCHASES</GrantTypeTxt>
        <RecipientCnt>193</RecipientCnt>
        <CashGrantAmt>53072</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO FAMILIES IN FINANCIAL CRISIS BY PAYING THEIR UTILITY BILLS AND HELP WITH RENT. ALL CHECKS GO TO THE ENTITY THAT IS OWED MONEY, NOT THE INDIVIDUAL IN NEED. THE ORGANIZATION KEEPS RECORDS OF WHO RECEIVED HELP AND THEY ARE NOT ALLOWED COME AND ASK FOR HELP ON A MONTHLY BASIS. FINANCIAL ASSISTANCE (RENT, UTILITIES) CAN BE GIVEN ONCE A YEAR TO WHOEVER THEY OWE, OTHER ITEMS SUCH AS SCHOOL SUPPLIES, MEDICATIONS, GLASSES CAN BE GIVEN ONCE A QUARTER.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>624076</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>SALES PRICE OF GOODS</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY DISTRIBUTED AT BOARD MEETING FOR APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AFTER A WRITTEN REQUEST IS RECEIVED, A COPY OF RETURN IS PROVIDED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
