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      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
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      <RevenueSubtotalAmt>701583</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>701583</TotalRevenuePerForm990Amt>
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        <ValuationMethodUsedDesc>CASH VALUE</ValuationMethodUsedDesc>
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      <GrantsOtherAsstToIndivInUSGrp>
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        <NonCashAssistanceDesc>FOOD, CLOTHES</NonCashAssistanceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>INDIVIDUALS SEEKING FINANCIAL ASSISTANCE ARE PERSONALLY INTERVIEWED. FINANCIAL ASSISTANCE IS PRIMARILY FOR RENT, UTILITIES, MOTEL AND TRANSPORTATION. INDIVIDUALS SEEKING NONCASH ASSISTANCE ARE PERSONALLY INTERVIEWED. THIS ASSISTANCE IS NON-PERISHABLE FOOD, PERSON HYGIENE ITEMS, CLOTHING AND FURNITURE. THERE ARE SEVERAL GIVEAWAYS SCHEDULED THROUGHOUT THE YEAR TO WHICH THE PUBLIC IS INVITED. THERE IS A CHRISTMAS GIVEAWAY IN WHICH THE PARENT FILLS OUT AN APPLICATION OF NEED. THIS LIST IS COMPARED TO OTHER ORGANIZATION CHRISTMAS PROJECTS TO ENABLE THOSE WHO ARE NOT PARTICIPATING ELSEWHERE WILL BE ABLE TO RECEIVE CHRISTMAS ASSISTANCE.</ExplanationTxt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
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      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
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    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>FRANK SULLIVAN WILLIAM L. TAYLOR, II PRESIDENT SEC./TREAS. FAMILY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MEMBERS REVIEW THE FORM 990 WITH DISCUSSION AT THE MEETING AFTER RECEIPT OF THE FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ONLY REQUEST WAS FROM A DONOR THAT ASKED FOR A COPY OF THE IRS DETERMINATION LETTER.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>