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        <ProgramServicesAmt>993</ProgramServicesAmt>
      </ForeignGrantsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>108947</TotalAmt>
        <ProgramServicesAmt>52295</ProgramServicesAmt>
        <ManagementAndGeneralAmt>56652</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1064463</TotalAmt>
        <ProgramServicesAmt>992451</ProgramServicesAmt>
        <ManagementAndGeneralAmt>72012</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>7448</TotalAmt>
        <ProgramServicesAmt>7204</ProgramServicesAmt>
        <ManagementAndGeneralAmt>244</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>79034</TotalAmt>
        <ProgramServicesAmt>72902</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6132</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>99089</TotalAmt>
        <ProgramServicesAmt>88468</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10621</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>541</TotalAmt>
        <ProgramServicesAmt>380</ProgramServicesAmt>
        <ManagementAndGeneralAmt>161</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>41963</TotalAmt>
        <ProgramServicesAmt>4782</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37181</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>36000</TotalAmt>
        <FundraisingAmt>36000</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>341804</TotalAmt>
        <ProgramServicesAmt>341119</ProgramServicesAmt>
        <ManagementAndGeneralAmt>685</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <InformationTechnologyGrp>
        <TotalAmt>20264</TotalAmt>
        <ProgramServicesAmt>20085</ProgramServicesAmt>
        <ManagementAndGeneralAmt>179</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>89726</TotalAmt>
        <ProgramServicesAmt>80109</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9617</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <InsuranceGrp>
        <TotalAmt>14487</TotalAmt>
        <ProgramServicesAmt>12934</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1553</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>109305</TotalAmt>
        <ProgramServicesAmt>107619</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1686</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>36573</TotalAmt>
        <ProgramServicesAmt>35391</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1095</ManagementAndGeneralAmt>
        <FundraisingAmt>87</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT</Desc>
        <TotalAmt>7778</TotalAmt>
        <ProgramServicesAmt>7778</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2318708</TotalAmt>
        <ProgramServicesAmt>2084803</ProgramServicesAmt>
        <ManagementAndGeneralAmt>197818</ManagementAndGeneralAmt>
        <FundraisingAmt>36087</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>416684</BOYAmt>
        <EOYAmt>379711</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>568558</BOYAmt>
        <EOYAmt>556522</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>523931</BOYAmt>
        <EOYAmt>399632</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>13887</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>250</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1523310</BOYAmt>
        <EOYAmt>1335865</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>64235</BOYAmt>
        <EOYAmt>102398</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>56125</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>64235</BOYAmt>
        <EOYAmt>158523</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>813288</BOYAmt>
        <EOYAmt>630997</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>645787</BOYAmt>
        <EOYAmt>546345</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1459075</BOYAmt>
        <EOYAmt>1177342</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1523310</BOYAmt>
        <EOYAmt>1335865</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-281733</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1352204</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1681153</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2525519</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2539070</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1874190</CurrentTaxYearAmt>
        <TotalAmt>9972136</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1352204</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1681153</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2525519</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2539070</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1874190</CurrentTaxYearAmt>
        <TotalAmt>9972136</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>13354</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>9958782</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>24</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>97</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2369</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>118274</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>144330</CurrentTaxYearAmt>
        <TotalAmt>265094</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>330</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>23674</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3096</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2275</CurrentTaxYearAmt>
        <TotalAmt>29375</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>10266605</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>51018</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.97000</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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">
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2036975</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2036975</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2036975</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2318708</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2318708</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2318708</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>REILLY &amp; SUN CONSULTING</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>4377 S 158TH ST</AddressLine1Txt>
          <CityNm>TUKWILA</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98188</ZIPCd>
        </USAddress>
        <ActivityTxt>GRANT WRITING</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>36000</RetainedByContractorAmt>
        <NetToOrganizationAmt>-36000</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalRetainedByContractorsAmt>36000</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>-36000</TotalNetToOrganizationAmt>
      <LicensedStatesCd>WA</LicensedStatesCd>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RENT ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>36</RecipientCnt>
        <CashGrantAmt>224233</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>GIFT CARDS</GrantTypeTxt>
        <RecipientCnt>800</RecipientCnt>
        <CashGrantAmt>29536</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>LICENSE &amp; FEE ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>40</RecipientCnt>
        <CashGrantAmt>4354</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>UTILITY ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>3</RecipientCnt>
        <CashGrantAmt>2000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CASH ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>170</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS A 5 STEP PROCESS IN MONITORING THE THE USE OF GRANT FUNDS: GRANT AND CONTRACTS ARE IDENTIFIED BY THE GRANT WRITER, ED OR STAFF. ALIGNMENT WITH OUR MISSION AND VISION AND NEEDS FOR OUR COMMUNITY ARE DISCUSSED. WRITE THE PROPOSAL NARRATIVE AND BUDGET AUTHORIZE BY THE ED. DIRECT ASSISTANCE (UTILITIES AND RENT) ARE GRANTED AFTER RESOURCE SEPECIALISTS AND COORDINATORS ANALIZE THE HARDSHIP OF THE FAMILY SOME CONTRACTS REQUIRES ESPECIAL INTAKES TO VERIFY NEEDS, THIS WAS PROVIDED DURING AUDITING. MAKE A PROPOSAL OF CASES TO ED AND GET AUTHORIZED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TAX RETURN IS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS REVIEW AND APPROVE COMPENSATION FOR EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNITY ORGANIZERS: PROGRAM SERVICE EXPENSES 140,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,608. TECH SUPPORT: PROGRAM SERVICE EXPENSES 1,859. MANAGEMENT AND GENERAL EXPENSES 123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,982. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 198,652. MANAGEMENT AND GENERAL EXPENSES 562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,214.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>