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      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>666249</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>63680</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>70898</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>83172</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>84745</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>83843</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>788233</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>820990</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>942559</CurrentTaxYearAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>761571</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>871405</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>905735</CurrentTaxYearMinus1YearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstantialContributorsAmtGrp>
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      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
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      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>97</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>1355</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2658</CurrentTaxYearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus1YearAmt>1355</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>120</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>120</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>907210</CurrentTaxYearMinus1YearAmt>
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    <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>
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        <BookValueAmt>50000</BookValueAmt>
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      <BuildingsGrp>
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        <DepreciationAmt>255986</DepreciationAmt>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <OtherRevenueAmt>16737</OtherRevenueAmt>
      <RevenueNotReportedAmt>16737</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1013110</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <ExpensesNotReportedAmt>16737</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>949430</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>949430</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, (FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). THE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WE CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION IS REQUIRED TO FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES</ExplanationTxt>
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        <CharitableContributionsTotAmt>21316</CharitableContributionsTotAmt>
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        <NetIncomeSummaryAmt>-16737</NetIncomeSummaryAmt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>ASSISTANCE PAYING RENT, UTILITIES, FUEL, SCHOOL SUPPLIES, DRUGS, TRANSPORTATION, MEDICAL DEVICES AND GROCERY PURCHASES</GrantTypeTxt>
        <RecipientCnt>234</RecipientCnt>
        <CashGrantAmt>87413</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO FAMILIES EXPERIENCING FINANCIAL HARDSHIP BY PAYING ESSENTIAL LIVING EXPENSES SUCH AS RENT AND UTILITY BILLS DIRECTLY TO THE CREDITOR OR SERVICE PROVIDERS, NOT TO THE INDIVIDUALS RECEIVING THE ASSISTANCE. DETAILED RECORDS ARE MAINTAINED FOR ALL RECIPIENTS AND DISBURSEMENTS. FAMILIES MAY RECEIVE ASSISTANCE WITH RENT OR UTILITIES ONCE PER YEAR. ADDITIONAL SUPPORT FOR ITEMS SUCH AS SCHOOL SUPPLIES, MEDICATIONS, OR EYEGLASSES MAY BE PROVIDED ON A QUARERLY BASIS. RECIPIENTS ARE NOT PERMITTED TO REQUEST FINANCIAL ASSISTANCE ON A MONTHLY BASIS.</ExplanationTxt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>673686</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>SALES PRICE OF GOODS</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY DISTRIBUTED AT BOARD MEETING FOR APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AFTER A WRITTEN REQUEST IS RECEIVED, A COPY OF RETURN IS PROVIDED.</ExplanationTxt>
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</Return>