﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2023v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-11-15T19:21:37-05:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>752148435</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>VICTOR B GLENN CPA</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>2700 S WESTERN ST STE 600</AddressLine1Txt>
        <CityNm>AMARILLO</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>791091545</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>752614211</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>TYLER STREET RESOURCE CENTER INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>TYLE</BusinessNameControlTxt>
      <PhoneNum>8063730704</PhoneNum>
      <USAddress>
        <AddressLine1Txt>200 S TYLER STREET</AddressLine1Txt>
        <CityNm>AMARILLO</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>79101</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>LIZ BENTLEY</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>8063766359</PhoneNum>
      <SignatureDt>2024-11-15</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>false</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>VICTOR B GLENN</PreparerPersonNm>
      <PTIN>P00056922</PTIN>
      <PhoneNum>8063588997</PhoneNum>
      <PreparationDt>2024-11-15</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="7">
    <IRS990 documentId="RetDoc3" referenceDocumentId="RetDoc7">
      <DoingBusinessAsName>
        <BusinessNameLine1Txt>GUYON SAUNDERS RESOURCE CENTER</BusinessNameLine1Txt>
      </DoingBusinessAsName>
      <PrincipalOfficerNm>LIZ BENTLEY</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>PO BOX 9255</AddressLine1Txt>
        <CityNm>AMARILLO</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>79105</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>1279389</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.GUYONSAUNDERS.COM</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1995</FormationYr>
      <LegalDomicileStateCd>TX</LegalDomicileStateCd>
      <ActivityOrMissionDesc>A COOPERATIVE EFFORT OF AGENCIES HOUSED UNDER ONE ROOF DEDICATED TO PROVIDING A NON-JUDGMENTAL ENVIRONMENT WHILE ALSO PROVIDING A WIDE VARIEY OF SERVICES INCLUDING BASIC NEEDS, IMPROVING THE WELL-BEING OF THOSE USING THE CENTER, OFFERING THEM THE OPPORTUNITY TO OBTAIN HELP IN ONE CENTAL LOCATION AND ENHANCING THE QUALITY OF LIFE FOR OUR COMMUNITY.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>11</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>11</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>12</TotalEmployeeCnt>
      <TotalVolunteersCnt>250</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>2488865</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>693274</CYContributionsGrantsAmt>
      <CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>-3505</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>317637</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>7493</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>-12184</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>2492853</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>998727</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>34744</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>34961</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>166688</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>264442</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>13000</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>14729</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>226864</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>146672</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>441296</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>446075</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>2051557</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>552652</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>4619298</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>5372056</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>15835</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>215941</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>4603463</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>5156115</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>A COOPERATIVE EFFORT OF AGENCIES HOUSED UNDER ONE ROOF DEDICATED TO PROVIDING A NON-JUDGMENTAL ENVIROMENT WHILE ALSO PROVIDING A WIDE VARIEY OF SERVICES INCLUDING BASIC NEEDS, IMPROVING THE WELL-BEING OF THOSE USING THE CENTER, OFFERING THEM THE OPPORTUNITY TO OBTAIN HELP IN ONE CENTRAL LOCATION AND QUALITY OF LIFE FOR OUR COMMUNITY.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>387397</ExpenseAmt>
      <GrantAmt>34961</GrantAmt>
      <Desc>DAYROOM - THE DAYROOM IS AN IMPORTANT SERVICE WHICH ASSISTS HOMELESS AND AT-RISK INDIVIDUALS ON THE ROAD TO SEELF-SUFFICIENCY. MANY SERVICES ARE PROVIDED THROUGH THE DAYROOM, INCLUDING SHOWERS, WASHERS, DRYERS, PERSONAL HYGIENE ITEMS, PROTECTED STORAGE FOR PERSONAL BELONGS, TELEPHONE, BANK, BOOKS, MAILING ADDRESS, AND INTERNET SERVICES. HOMELESS AND AT-RISK CLIENTS ARE SCREENED UPON ARRIVAL SO THEY CAN BE BEST MATCHED WITH THE SERVICES AND HELP THEY REQUIRE TO ENABLE THEM TO "GET OFF THE STREETS". WHILE AT THE CENTER, THEY ARE ENCOURAGED TO EXPLORE THE OTHER SERVICE OPPORTNITIES IN THE BUILDING. THE CENTER IS OPEN DAILY, PROVING THEM PROTECTION FROM WEATHER EXTREMES. WE SERVE OVER 2,500 CLIENTS ANNUALLY.</Desc>
      <TotalProgramServiceExpensesAmt>387397</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc8">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc4">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc4">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc4">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc4">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc4">true</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc4">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc4">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc4">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc4">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc4">false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc4">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc4">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc5">false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc5">true</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc5">false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc6">false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc6">true</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>5</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>false</BackupWthldComplianceInd>
      <EmployeeCnt>12</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>11</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>11</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>false</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>true</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>VICTOR B GLENN CPA</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>8063588997</PhoneNum>
        <USAddress>
          <AddressLine1Txt>2700 S WESTERN ST STE 600</AddressLine1Txt>
          <CityNm>AMARILLO</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79109</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <NoListedPersonsCompensatedInd>X</NoListedPersonsCompensatedInd>
      <Form990PartVIISectionAGrp>
        <PersonNm>WHEATLEY BELL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LIZ BENTLEY</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ZIVORAD FILIPOVIC</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LANI HALL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID HEMPHILL</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MIKE HUGHES</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MIKE MARTELLARO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JULIE PUCKETT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>J PAGE PUTLER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOE STREET</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVEN CROSS</PersonNm>
        <TitleTxt>EXECUTIVE DI</TitleTxt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>157625</FundraisingAmt>
      <GovernmentGrantsAmt>68344</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>467305</AllOtherContributionsAmt>
      <NoncashContributionsAmt>23017</NoncashContributionsAmt>
      <TotalContributionsAmt>693274</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>61885</TotalRevenueColumnAmt>
        <ExclusionAmt>61885</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <OtherAmt>500000</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>244248</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>255752</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>255752</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>255752</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>18846</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>157625</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>36414</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-17568</TotalRevenueColumnAmt>
        <ExclusionAmt>-530</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <TotalRevenueColumnAmt>5074</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5074</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>VENDING MACHINE INCOME</Desc>
        <TotalRevenueColumnAmt>310</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>310</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>5384</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>998727</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>261136</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>61355</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>34961</TotalAmt>
        <ProgramServicesAmt>34961</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>229711</TotalAmt>
        <ProgramServicesAmt>211163</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11042</ManagementAndGeneralAmt>
        <FundraisingAmt>7506</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>17342</TotalAmt>
        <ProgramServicesAmt>15941</ProgramServicesAmt>
        <ManagementAndGeneralAmt>834</ManagementAndGeneralAmt>
        <FundraisingAmt>567</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>17389</TotalAmt>
        <ProgramServicesAmt>15985</ProgramServicesAmt>
        <ManagementAndGeneralAmt>836</ManagementAndGeneralAmt>
        <FundraisingAmt>568</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>27163</TotalAmt>
        <ManagementAndGeneralAmt>27163</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>1110</TotalAmt>
        <ProgramServicesAmt>1021</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39</ManagementAndGeneralAmt>
        <FundraisingAmt>50</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>3721</TotalAmt>
        <ProgramServicesAmt>2536</ProgramServicesAmt>
        <ManagementAndGeneralAmt>96</ManagementAndGeneralAmt>
        <FundraisingAmt>1089</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>61742</TotalAmt>
        <ProgramServicesAmt>56803</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2161</ManagementAndGeneralAmt>
        <FundraisingAmt>2778</FundraisingAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>21861</TotalAmt>
        <ProgramServicesAmt>20112</ProgramServicesAmt>
        <ManagementAndGeneralAmt>766</ManagementAndGeneralAmt>
        <FundraisingAmt>983</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>22401</TotalAmt>
        <ProgramServicesAmt>20609</ProgramServicesAmt>
        <ManagementAndGeneralAmt>784</ManagementAndGeneralAmt>
        <FundraisingAmt>1008</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MEALS</Desc>
        <TotalAmt>3572</TotalAmt>
        <ProgramServicesAmt>3572</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>2756</TotalAmt>
        <ProgramServicesAmt>2536</ProgramServicesAmt>
        <ManagementAndGeneralAmt>96</ManagementAndGeneralAmt>
        <FundraisingAmt>124</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK FEES</Desc>
        <TotalAmt>1124</TotalAmt>
        <ProgramServicesAmt>1034</ProgramServicesAmt>
        <ManagementAndGeneralAmt>90</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
        <TotalAmt>1102</TotalAmt>
        <ProgramServicesAmt>1013</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39</ManagementAndGeneralAmt>
        <FundraisingAmt>50</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>120</TotalAmt>
        <ProgramServicesAmt>111</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3</ManagementAndGeneralAmt>
        <FundraisingAmt>6</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>446075</TotalAmt>
        <ProgramServicesAmt>387397</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43949</ManagementAndGeneralAmt>
        <FundraisingAmt>14729</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2485450</BOYAmt>
        <EOYAmt>2211837</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>46289</BOYAmt>
        <EOYAmt>1059073</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1560195</BOYAmt>
        <EOYAmt>1388786</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>18663</BOYAmt>
        <EOYAmt>9694</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>704694</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2599</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>508701</BOYAmt>
        <EOYAmt>702095</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>571</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>4619298</BOYAmt>
        <EOYAmt>5372056</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>11815</BOYAmt>
        <EOYAmt>215941</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>4020</BOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>15835</BOYAmt>
        <EOYAmt>215941</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1596607</BOYAmt>
        <EOYAmt>2281481</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>3006856</BOYAmt>
        <EOYAmt>2874634</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4603463</BOYAmt>
        <EOYAmt>5156115</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4619298</BOYAmt>
        <EOYAmt>5372056</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>552652</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>298866</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>746762</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2013175</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2488865</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>693274</CurrentTaxYearAmt>
        <TotalAmt>6240942</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>298866</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>746762</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2013175</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2488865</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>693274</CurrentTaxYearAmt>
        <TotalAmt>6240942</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1753438</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4487504</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>63</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>61885</CurrentTaxYearAmt>
        <TotalAmt>61948</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus1YearAmt>6020</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>6020</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>6308910</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>23103</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.71130</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.67590</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>522727</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-66707</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>1983</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>454037</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>444578</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>80858</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>2709</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>522727</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>395465</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>50624</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>1511</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>444578</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>352660</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>59264</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>15000</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>1459</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>395465</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>17579</OtherCostOrOtherBasisAmt>
        <BookValueAmt>17579</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>5019</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2599</DepreciationAmt>
        <BookValueAmt>2420</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>682096</OtherCostOrOtherBasisAmt>
        <BookValueAmt>682096</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>702095</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1011937</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>13210</OtherRevenueAmt>
      <RevenueNotReportedAmt>13210</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>998727</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>998727</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>459285</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>13210</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>13210</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>446075</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>446075</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISER EXPENSE 13,210</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISER EXPENSE 13,210</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>SOUPS ON EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>158003</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>149225</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>8778</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>7418</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>7930</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>13700</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF TOURNAMENT</Event2Nm>
        <GrossReceiptsEvent2Amt>10000</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>8400</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>1600</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2130</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>168003</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>157625</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>10378</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>7418</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>7930</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>15830</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>31178</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-20800</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SUPPLIES</GrantTypeTxt>
        <RecipientCnt>475</RecipientCnt>
        <CashGrantAmt>34961</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>A COOPERATIVE EFFORT OF AGENCIES HOUSED UNDER ONE ROOF DEDICATED TO PROVIDING A NON-JUDGMENTAL ENVIROMENT WHILE ALSO PROVIDING A WIDE VARIEY OF SERVICES INCLUDING BASIC NEEDS, IMPROVING THE WELL-BEING OF THOSE USING THE CENTER, OFFERING THEM THE OPPORTUNITY TO OBTAIN HELP IN ONE CENTRAL LOCATION AND QUALITY OF LIFE FOR OUR COMMUNITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PT VI, LINE 11B: ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FORM 990 WILL BE PRESENTED TO THE GOVERNING BOARD EITHER AT A NORMAL BOARD MEETING BY THE ACCOUNTING FIRM THAT PREPARED THE FORM OR ELECTRONICALLY PRIOR TO SUBMISSION OF THE FORM. THE BOARD WILL HAVE AN OPPORTUNITY TO REVIEW THE FORM AND ASK ANY QUESTIONS EITHER OF THE ACCOUNTING FIRM OR OF THE STAFF TO PROVED CLARIFICATION, EXPLANATION, ETC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>PT VI, LINE 15A: COMPENSATION PROCESS FOR TOP OFFICAL - THE EXCUTIVE DIRECTOR'S SALARY IS DETERMNINED BY THE BOARD. THE EXCUTIVE DERECTOR HAS BEEN GIVEN THE AUTHORITY TO APPROVE THE COMPENSATION OF THE REMAINDER OF THE STAFF WITHIN THE BOUNDARIES SET BY THE GOVERNING BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>PT VI, LINE 15B: CONPENSATION PROCESS OF OFFICERS - THE EXECUTIVE DIRECTOR HAS BEEN GIVEN THE AUTHORITY TO APPROVE THE COMPENSATION OF THE REMAINDER OF THE STAFF WITHIN THE BOUNDARIES SET BY THE GOVERNING BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PT VI, LINE 19: GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - WE MAKE GOVERNING DOCUMENTS, CONFLICT OF INEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE BUBLIC BY INSPECTION AT OUR OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISER EXPENSE 13,210 DIRECT FUNDRAISER EXPENSE -13,210</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>