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        <ProgramServicesAmt>62753</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>28293</TotalAmt>
        <ProgramServicesAmt>25464</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2829</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>18176</TotalAmt>
        <ProgramServicesAmt>13450</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4726</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>10101</TotalAmt>
        <ProgramServicesAmt>10101</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SHELTER OPERATION</Desc>
        <TotalAmt>27951</TotalAmt>
        <ProgramServicesAmt>27951</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DONATED GOODS AND SERVI</Desc>
        <TotalAmt>24520</TotalAmt>
        <ProgramServicesAmt>24520</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND MEMBERSHIPS</Desc>
        <TotalAmt>6528</TotalAmt>
        <ProgramServicesAmt>4830</ProgramServicesAmt>
        <FundraisingAmt>1698</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SPECIAL PROGRAMS</Desc>
        <TotalAmt>5290</TotalAmt>
        <ProgramServicesAmt>5290</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>4767</TotalAmt>
        <ProgramServicesAmt>4686</ProgramServicesAmt>
        <ManagementAndGeneralAmt>81</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1041819</TotalAmt>
        <ProgramServicesAmt>848652</ProgramServicesAmt>
        <ManagementAndGeneralAmt>153721</ManagementAndGeneralAmt>
        <FundraisingAmt>39446</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>509208</BOYAmt>
        <EOYAmt>450028</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>56997</BOYAmt>
        <EOYAmt>57048</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>92157</BOYAmt>
        <EOYAmt>48399</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>16466</BOYAmt>
        <EOYAmt>7787</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>485256</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>305849</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>187643</BOYAmt>
        <EOYAmt>179407</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>19357</BOYAmt>
        <EOYAmt>82236</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>881828</BOYAmt>
        <EOYAmt>824905</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>98567</BOYAmt>
        <EOYAmt>116932</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>192666</BOYAmt>
        <EOYAmt>192666</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>62790</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>291233</BOYAmt>
        <EOYAmt>372388</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>585296</BOYAmt>
        <EOYAmt>446974</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>5299</BOYAmt>
        <EOYAmt>5543</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>590595</BOYAmt>
        <EOYAmt>452517</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>881828</BOYAmt>
        <EOYAmt>824905</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-138078</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">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>864257</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>926746</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>907536</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>943535</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>900584</CurrentTaxYearAmt>
        <TotalAmt>4542658</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>864257</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>926746</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>907536</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>943535</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>900584</CurrentTaxYearAmt>
        <TotalAmt>4542658</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4542658</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>43</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>1362</CurrentTaxYearAmt>
        <TotalAmt>1405</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>6107</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5052</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>479</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9706</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5324</CurrentTaxYearAmt>
        <TotalAmt>26668</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4570731</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>98970</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99390</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99480</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>56000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>56000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>144000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>107077</DepreciationAmt>
        <BookValueAmt>36923</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>191162</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>130484</DepreciationAmt>
        <BookValueAmt>60678</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>94094</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>68288</DepreciationAmt>
        <BookValueAmt>25806</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>179407</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>ROU ASSET</Desc>
        <BookValueAmt>61171</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>OTHER ASSET</Desc>
        <BookValueAmt>21065</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>82236</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITIES</Desc>
        <Amt>62790</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>62790</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>903741</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>903741</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>903741</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1041819</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1041819</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1041819</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 IS AVAILABLE TO THE BOARD. EXECUTIVE DIRECTOR REVIEWS AND APPROVES PRIOR TO SUBMISSION TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH NEW EMPLOYEE, VOLUNTEER, AND BOARD MEMBER RECEIVES A COPY OF AGENCY EMPLOYMENT POLICIES. THEY ARE GIVEN A THOROUGH ORIENTATION ABOUT THESE POLICIES ON THEIR FIRST DAY OF EMPLOYMENT. THE AGENCY REQUIRES ANY POTENTIAL CONFLICT OF INTEREST BE DISCUSSED WITH THE SUPERVISOR OR EXECUTIVE DIRECTOR AS SOON AS THEY PERCEIVE A POTENTIAL CONFLICT OF INTEREST. THE SDVSAS MANAGEMENT TEAM MONITORS COMPLIANCE WITH THIS AND ALL AGENCY POLICIES, AND ADDRESSES CONCERNS IMMEDIATELY. WE HAVE A WRITTEN DISCIPLINE POLICY WHICH ADDRESSES NON-COMPLIANCE. EMPLOYEES RECEIVE TRAINING ON THIS AND OTHER AGENCY POLICIES DURING REGULAR STAFF MEETINGS THROUGHOUT THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ADMINISTRATION WILL PROVIDE COPIES AS NEEDED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
