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        <BOYAmt>324273</BOYAmt>
        <EOYAmt>353080</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>834667</BOYAmt>
        <EOYAmt>883294</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>28807</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>269674</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>386767</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>137674</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>230532</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>312170</CurrentTaxYearAmt>
        <TotalAmt>1336817</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>269674</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>386767</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>137674</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>230532</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>312170</CurrentTaxYearAmt>
        <TotalAmt>1336817</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1336817</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>18596</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>14694</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>27577</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>27491</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>88358</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1425175</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>3674265</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.93800</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.94040</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>MISC. REVENUE 38,269 RECYCLING REVENUE 50,089</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>619</OtherCostOrOtherBasisAmt>
        <BookValueAmt>619</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>671091</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>107921</DepreciationAmt>
        <BookValueAmt>563170</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>241536</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>23520</DepreciationAmt>
        <BookValueAmt>218016</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>20990</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>16175</DepreciationAmt>
        <BookValueAmt>4815</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>98353</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>38162</DepreciationAmt>
        <BookValueAmt>60191</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>846811</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>BANK OVERDRAFT</Desc>
        <Amt>13727</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>13727</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO MINISTER TO THE TOTAL NEEDS OF HUMANITY - SPIRIT, MIND, AND BODY. OUR COMMITMENT IS TO INTRODUCE INDIVIDUALS TO A PERSONAL RELATIONSHIP WITH GOD THROUGH FAITH IN JESUS CHRIST. FURTHER, OUR DESIRE IS TO HELP PEOPLE GROW IN SPIRITUAL MATURITY, DISCOVERING THEIR GOD GIVEN PURPOSE AND LIVE OUT THAT VERY PURPOSE. FURTHERMORE WE MEET BASIC NEEDS OF FOOD, CLOTHING, AND SHELTER FOR THOSE IN NEED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTOR, JEFF PEACOCK REVIEWS 990 FOR ACCURACY AND PRESENTS THE 990 TO THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>TAX RETURNS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>FUEL EXPENSE 22,555 0 0 BANK CHARGES 0 13,750 0 VEHICLE EXPENSE - OTHER 13,011 0 0 KITCHEN/ CLEANING EXPENSE 11,939 0 0 TELEPHONE 10,032 1,602 0 SUPPLIES 10,225 0 0 THRIFT STORE SQUARE FEES 9,655 0 0 MILEAGE REIMBURSEMENT 0 8,804 0 WAREHOUSE SUPPLIES 8,206 0 0 DUES &amp; SUBSCRIPTIONS 0 5,570 0 SECURITY 5,179 0 0 INTERNET 4,330 0 0 BROADCASTING 4,325 0 0 MATERIALS, CONSTRUCTION 2,227 0 0 TEACHING 1,575 0 0 RENTAL BUILDING MAINTENAN 0 1,340 0 PEST CONTROL 1,170 0 0 DRUG TESTING &amp; MEDICINE 998 0 0 TAXES &amp; LICENSES 0 887 0 MEALS &amp; ENTERTAINMENT 344 92 0 PAYPAL FEES 419 0 0 IDENTIFICATION EXPENSE 292 0 0 WOMEN'S CENTER 220 0 0 CLASS MATERIALS 148 0 0 MISC. EXPENSE 0 118 0 PROGRAM EXPENSE - OTHER 80 0 0 CASH OVER -4 0 0 TOTAL 106,926 32,163 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>