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        <RelatedOrExemptFuncIncomeAmt>87427</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
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        <BusinessCd>532000</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>32973</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>283572</TotalProgramServiceRevenueAmt>
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        <TotalRevenueColumnAmt>594</TotalRevenueColumnAmt>
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        <ExclusionAmt>30996</ExclusionAmt>
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        <Desc>MISCELLANEOUS INCOME</Desc>
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        <TotalAmt>11964</TotalAmt>
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        <ProgramServicesAmt>59703</ProgramServicesAmt>
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        <ProgramServicesAmt>30581</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>5275</TotalAmt>
        <ProgramServicesAmt>5255</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>31883</ManagementAndGeneralAmt>
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        <TotalAmt>42817</TotalAmt>
        <ProgramServicesAmt>14137</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28680</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DONATED GOODS</Desc>
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        <FundraisingAmt>58528</FundraisingAmt>
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        <Desc>DUES AND SUBSCRIPTIONS</Desc>
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        <ProgramServicesAmt>14953</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>STAFF TRAINING</Desc>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>74142</ReconcilationRevenueExpnssAmt>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1586099</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1969720</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1901525</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1959036</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2171967</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>1969720</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1901525</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1959036</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2171967</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus4YearsAmt>6625</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>3195</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1556</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>594</CurrentTaxYearAmt>
        <TotalAmt>18013</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>158687</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>41052</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>128609</CurrentTaxYearMinus1YearAmt>
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
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        </ContributorBusinessName>
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          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <EndYearBalanceAmt>544032</EndYearBalanceAmt>
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        <EndYearBalanceAmt>544032</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>19414</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>539799</EndYearBalanceAmt>
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        <BeginningYearBalanceAmt>503799</BeginningYearBalanceAmt>
        <ContributionsAmt>4000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>9670</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>284</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>517185</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>4813</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>701</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>503799</EndYearBalanceAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <NonCashAssistanceDesc>EMERGENCY ASSISTANCE (FOOD, CLOTHING, PERSONAL CARE ITEMS)</NonCashAssistanceDesc>
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        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>64811</NoncashContributionsRptF990Amt>
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        <ExplanationTxt>AT THE TIME OF PREPARATION OF THIS FORM 990, THE FINANCIAL STATEMENTS WERE NOT COMPLETED AND AVAILABLE. THEREFORE, THIS RETURN WAS PREPARED WITH PRELIMINARY NUMBERS AND WILL BE AMENDED ONCE FINANCIAL STATEMENTS ARE COMPLETED AND FINALIZED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE COMMITTEE REVIEWS THE 990 AND THEN SHARES WITH THE FULL BOARD PRIOR TO FILING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW.</ExplanationTxt>
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      <SupplementalInformationDetail>
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