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        <Desc>CLIENT ASSISTANCE</Desc>
        <TotalAmt>16593</TotalAmt>
        <ProgramServicesAmt>16593</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>13584</TotalAmt>
        <ProgramServicesAmt>13584</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>22009</TotalAmt>
        <ProgramServicesAmt>17461</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4548</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>908016</TotalAmt>
        <ProgramServicesAmt>761119</ProgramServicesAmt>
        <ManagementAndGeneralAmt>146897</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>89512</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>258280</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>147130</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>98072</BOYAmt>
        <EOYAmt>291657</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>2127</BOYAmt>
        <EOYAmt>2127</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>510953</BOYAmt>
        <EOYAmt>641576</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>15281</BOYAmt>
        <EOYAmt>18050</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>15281</BOYAmt>
        <EOYAmt>18050</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>495672</BOYAmt>
        <EOYAmt>623526</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>495672</BOYAmt>
        <EOYAmt>623526</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>510953</BOYAmt>
        <EOYAmt>641576</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>124625</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>3229</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>659547</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>732426</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>867636</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>871929</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1009490</CurrentTaxYearAmt>
        <TotalAmt>4141028</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>659547</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>732426</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>867636</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>871929</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1009490</CurrentTaxYearAmt>
        <TotalAmt>4141028</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4141028</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3388</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>594</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>363</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>4345</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4145373</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>127920</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99900</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99830</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>204127</OtherCostOrOtherBasisAmt>
        <BookValueAmt>204127</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>234660</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>147130</DepreciationAmt>
        <BookValueAmt>87530</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>291657</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>18050</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>18050</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc4">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>64322</NoncashContributionsRptF990Amt>
      </ClothingAndHouseholdGoodsGrp>
      <RealEstateCommercialGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>31500</NoncashContributionsRptF990Amt>
      </RealEstateCommercialGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>63458</NoncashContributionsRptF990Amt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>true</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE M, PAGE 1, PART I, LINE 32B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PARTNERS WITH OTHER 501C3 NON-PROFIT ENTITIES TO PROVIDE CLOTHING AND OTHER RELATED ITEMS FOR CONSIGNMENT PURPOSES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>NUMBER OF SHELTER BEDNIGHTS = 3,566 NUMBER OF HOTLINE CALLS = 778 NUMBER OF SOCIAL MEDIA OUTREACH = 585 NUMBER RESIDING AT SHELTER = 105 (WOMEN=65, MEN=4, CHILDREN=36) NUMBER OF CONTACTS MADE WITH SURVIVORS = 11,937 NUMBER OF HOURS SERVED SURVIVORS = 3,692.25 NUMBER OF LICENSED THERAPY HOURS = 739 NUMBER OF LICENSED THERAPY CLIENTS = 70 NUMBER OF NEW OUTREACH CLIENTS = 117 NUMBER OF VOLUNTEERS = 250 NUMBER OF VOLUNTEER HOURS SERVED = 1,740.75 NUMBER OF HEALTHY RELATIONSHIPS TRAININGS = 29 NUMBER OF CHILDREN IN HEALTHY RELATIONSHIPS TRAININGS = 1,195</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PREPARED BY BOARD MEMBER (TREASURER) WHO IS A CERTIFIED PUBLIC ACCOUNTANT AND PRESENTED AT THE SUBSEQUENT REGULAR MONTHLY BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ENTITY'S BOARD MEMBERS USE COMPARATIVE ANALYSIS OF MARKET AREA AND EXISTING EMPLOYEE SALARIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE FORM 990 AND GOVERNING DOCUMENTS ARE MAINTAINED ON FILE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST FROM THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>