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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RAE MARIE CZUHAI</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>105606</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>226856</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>266923</FundraisingAmt>
      <GovernmentGrantsAmt>767584</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>2155859</AllOtherContributionsAmt>
      <NoncashContributionsAmt>1295716</NoncashContributionsAmt>
      <TotalContributionsAmt>3190366</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>INDIVIDUAL SUPPORT</Desc>
        <BusinessCd>459900</BusinessCd>
        <TotalRevenueColumnAmt>444733</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>444733</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>444733</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>10188</TotalRevenueColumnAmt>
        <ExclusionAmt>10188</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>294293</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>266923</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>51335</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>242958</TotalRevenueColumnAmt>
        <ExclusionAmt>242958</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER MISCELLANEOUS RE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>16201</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>16201</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>16201</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3904446</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>460934</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>253146</ExclusionAmt>
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      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>2094917</TotalAmt>
        <ProgramServicesAmt>2094917</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>226856</TotalAmt>
        <ProgramServicesAmt>170142</ProgramServicesAmt>
        <FundraisingAmt>56714</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>401028</ProgramServicesAmt>
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        <FundraisingAmt>264569</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>30523</TotalAmt>
        <ProgramServicesAmt>14651</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7631</ManagementAndGeneralAmt>
        <FundraisingAmt>8241</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>172555</TotalAmt>
        <ProgramServicesAmt>82826</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43139</ManagementAndGeneralAmt>
        <FundraisingAmt>46590</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>95648</TotalAmt>
        <ProgramServicesAmt>45911</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23912</ManagementAndGeneralAmt>
        <FundraisingAmt>25825</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>15115</TotalAmt>
        <ManagementAndGeneralAmt>15115</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>46493</TotalAmt>
        <ManagementAndGeneralAmt>46493</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>22638</TotalAmt>
        <ManagementAndGeneralAmt>22638</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>52355</TotalAmt>
        <ProgramServicesAmt>13089</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39266</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>75329</TotalAmt>
        <ProgramServicesAmt>70809</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2260</ManagementAndGeneralAmt>
        <FundraisingAmt>2260</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>5048</TotalAmt>
        <ProgramServicesAmt>5048</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>40217</TotalAmt>
        <ProgramServicesAmt>38093</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1062</ManagementAndGeneralAmt>
        <FundraisingAmt>1062</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>113135</TotalAmt>
        <ProgramServicesAmt>106347</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3394</ManagementAndGeneralAmt>
        <FundraisingAmt>3394</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>37713</TotalAmt>
        <ProgramServicesAmt>35451</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1131</ManagementAndGeneralAmt>
        <FundraisingAmt>1131</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL FEES</Desc>
        <TotalAmt>300396</TotalAmt>
        <ProgramServicesAmt>150198</ProgramServicesAmt>
        <ManagementAndGeneralAmt>150198</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TRANSPORTATION</Desc>
        <TotalAmt>163815</TotalAmt>
        <ProgramServicesAmt>163815</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SHIPPING</Desc>
        <TotalAmt>12235</TotalAmt>
        <ProgramServicesAmt>12235</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE &amp; INTERNET</Desc>
        <TotalAmt>9122</TotalAmt>
        <ProgramServicesAmt>4561</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4561</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>13686</TotalAmt>
        <ProgramServicesAmt>13686</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4490878</TotalAmt>
        <ProgramServicesAmt>3422807</ProgramServicesAmt>
        <ManagementAndGeneralAmt>658285</ManagementAndGeneralAmt>
        <FundraisingAmt>409786</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>907326</BOYAmt>
        <EOYAmt>550293</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>598696</BOYAmt>
        <EOYAmt>270267</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>8500</BOYAmt>
        <EOYAmt>17250</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>156504</BOYAmt>
        <EOYAmt>20616</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>455011</BOYAmt>
        <EOYAmt>227514</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>13950</BOYAmt>
        <EOYAmt>12236</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4601122</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>591201</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4123059</BOYAmt>
        <EOYAmt>4009921</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>460567</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>6263046</BOYAmt>
        <EOYAmt>5568664</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>165374</BOYAmt>
        <EOYAmt>106715</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>3850</BOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1010987</BOYAmt>
        <EOYAmt>968409</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>148143</BOYAmt>
        <EOYAmt>145280</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1328354</BOYAmt>
        <EOYAmt>1220404</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4921406</BOYAmt>
        <EOYAmt>4334974</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>13286</BOYAmt>
        <EOYAmt>13286</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4934692</BOYAmt>
        <EOYAmt>4348260</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6263046</BOYAmt>
        <EOYAmt>5568664</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-586432</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>3601085</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4060950</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3963230</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4044195</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3190366</CurrentTaxYearAmt>
        <TotalAmt>18859826</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3601085</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4060950</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3963230</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4044195</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3190366</CurrentTaxYearAmt>
        <TotalAmt>18859826</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>18859826</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1494</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>27</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>115</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>152</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10188</CurrentTaxYearAmt>
        <TotalAmt>11976</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>312</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>16201</CurrentTaxYearAmt>
        <TotalAmt>16513</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>18888315</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2974203</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99850</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99970</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>964000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>964000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3455936</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>488297</DepreciationAmt>
        <BookValueAmt>2967639</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>84834</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>44731</DepreciationAmt>
        <BookValueAmt>40103</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>96352</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>58173</DepreciationAmt>
        <BookValueAmt>38179</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4009921</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>US TREASURIES</Desc>
        <BookValueAmt>460567</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>460567</TotalBookValueSecuritiesAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3955781</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>51335</OtherRevenueAmt>
      <RevenueNotReportedAmt>51335</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3904446</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3904446</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4542213</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>51335</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>51335</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4490878</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4490878</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 51,335.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 51,335.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>RETAIL SALES</Event1Nm>
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        <GrossRevenueEvent1Amt>287743</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1067</OtherDirectExpensesEvent1Amt>
        <Event2Nm>AUCTION</Event2Nm>
        <GrossReceiptsEvent2Amt>273473</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>266923</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>6550</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>50269</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>561216</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>266923</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>294293</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>51336</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>51336</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>242957</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>NONCASH, FURNITURE AND HOUSEHOLD GOODS</GrantTypeTxt>
        <RecipientCnt>1448</RecipientCnt>
        <NonCashAssistanceAmt>1604648</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COMPARABLE SALES</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SEE PART IV</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>NONCASH, NEW MATTRESSES, BED FRAMES, NEW PILLOWS</GrantTypeTxt>
        <RecipientCnt>1994</RecipientCnt>
        <NonCashAssistanceAmt>490269</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COMPARABLE SALES</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SEE PART IV</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT AWARD CASH GRANTS. THEREFORE, IT IS NOT NECESSARY TO MONITOR THE USE OF GRANT FUNDS. IT PROVIDES ASSISTANCE IN THE FORM OF FURNITURE AND HOUSEHOLD GOODS TO TRANSITIONING FAMILIES AND INDIVIDUALS, NON-PROFIT ORGANIZATIONS, AND CHILDREN IN NEED. ASSISTANCE IS GIVEN DIRECTLY TO GRANT RECIPIENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 1, COLUMN F - DESCRIPTION OF NONCASH ASSISTANCE</FormAndLineReferenceDesc>
        <ExplanationTxt>ASSISTANCE PROVIDED TO INDIVIDUALS IN TRANSITIONING FAMILIES REFERRED BY PARTNERING ORGANIZATIONS, IN THE FORM OF FURNITURE AND HOUSEHOLD GOODS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 2, COLUMN F - DESCRIPTION OF NONCASH ASSISTANCE</FormAndLineReferenceDesc>
        <ExplanationTxt>ASSISTANCE PROVIDED TO CHILDREN IN NEED OF BEDS IN THE FORM OF NEW MATTRESSES, BED FRAMES, NEW PILLOWS AND LINENS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>1295716</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>COMPARABLE SALES</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>AUCTION ITEMS FOR FUNDRAISER</Desc>
        <ContributionCnt>31</ContributionCnt>
        <NoncashContributionsRptF990Amt>0</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <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>THE TREASURER AND CHAIR REVIEW THE 990 PRIOR TO FILING. IN ADDITION, THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE TAX RETURN FOR THEIR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS ANNUALLY THE CONFLICT OF INTEREST POLICY AND COLLECTS SIGNED ACKNOWLEDGEMENT LETTERS FROM EACH DIRECTOR AS TO THEIR UNDERSTANDING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS COMPENSATION AND APPROVES BASED ON COMPARABLE INDUSTRY GUIDELINES, EXECUTIVE DIRECTOR SURVEYS, AND LABOR DATA. BESIDES THE EXECUTIVE DIRECTOR, THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES THAT ARE COMPENSATED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO MANAGEMENT AT THE MAIN OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>