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        <ProgramServicesAmt>11848</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1316</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>98850</TotalAmt>
        <ProgramServicesAmt>88965</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9885</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>33216</TotalAmt>
        <ProgramServicesAmt>24912</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8304</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>87673</TotalAmt>
        <ProgramServicesAmt>61393</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26280</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>175548</TotalAmt>
        <ProgramServicesAmt>146722</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28826</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2564</TotalAmt>
        <ManagementAndGeneralAmt>2564</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>33449</TotalAmt>
        <ManagementAndGeneralAmt>33449</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>670473</TotalAmt>
        <ProgramServicesAmt>656468</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14005</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>16787</TotalAmt>
        <ProgramServicesAmt>16787</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>4015</TotalAmt>
        <ManagementAndGeneralAmt>4015</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>25136</TotalAmt>
        <ProgramServicesAmt>6535</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18601</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>140570</TotalAmt>
        <ProgramServicesAmt>84751</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55819</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>STORE MERCHANDISE</Desc>
        <TotalAmt>2348756</TotalAmt>
        <ProgramServicesAmt>2348756</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BENEVOLENCE PROGRAM</Desc>
        <TotalAmt>153489</TotalAmt>
        <ProgramServicesAmt>153489</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>CREDIT CARD AND BANK FE</Desc>
        <TotalAmt>72606</TotalAmt>
        <ProgramServicesAmt>68905</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3701</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>STORE SUPPLIES</Desc>
        <TotalAmt>66021</TotalAmt>
        <ProgramServicesAmt>66021</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>125696</TotalAmt>
        <ProgramServicesAmt>58277</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>5500115</TotalAmt>
        <ProgramServicesAmt>5082720</ProgramServicesAmt>
        <ManagementAndGeneralAmt>417395</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>264469</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>481542</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>234099</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>306599</BOYAmt>
        <EOYAmt>247443</EOYAmt>
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      <OtherAssetsTotalGrp>
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        <EOYAmt>11627</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>745337</BOYAmt>
        <EOYAmt>523539</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>20210</EOYAmt>
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        <EOYAmt>37920</EOYAmt>
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        <EOYAmt>168049</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>226179</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>458488</BOYAmt>
        <EOYAmt>297360</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>458488</BOYAmt>
        <EOYAmt>297360</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>745337</BOYAmt>
        <EOYAmt>523539</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-161128</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>176751</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>259550</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>299576</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>333422</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>335646</CurrentTaxYearAmt>
        <TotalAmt>1404945</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>1092237</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1891678</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2319526</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2548899</CurrentTaxYearAmt>
        <TotalAmt>9141223</TotalAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>1351787</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2191254</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2652948</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2884545</CurrentTaxYearAmt>
        <TotalAmt>10546168</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus4YearsAmt>105357</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>61855</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2241</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>102423</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>271876</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>105357</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>61855</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2241</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>102423</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>271876</TotalAmt>
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      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
      </GrossInvestmentIncome509Grp>
      <OtherIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>50085</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>84680</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>104789</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>105686</CurrentTaxYearAmt>
        <TotalAmt>404548</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1524942</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1401872</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2275934</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2757737</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2990231</CurrentTaxYearAmt>
        <TotalAmt>10950716</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.93820</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.92470</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <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>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>339830</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>110096</DepreciationAmt>
        <BookValueAmt>229734</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>90957</DepreciationAmt>
        <BookValueAmt>11337</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>33046</DepreciationAmt>
        <BookValueAmt>6372</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>247443</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>18006</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>HOMEBANK CREDIT CARD</Desc>
        <Amt>43</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED REVENUE</Desc>
        <Amt>150000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>168049</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>2348756</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>THRIFT STORE VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ELECTED MEMBERS OF THE EXECUTIVE COMMITTEE ARE GIVEN A COPY OF THE FORM 990 TO REVIEW AND APPROVE. AFTER THE FORM 990 IS APPROVED BY THE EXECUTVIE COMMITTEE, THE BOARD OF DIRECTORS ARE NOTIFIFED AT THE NEXT BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OBTAINS SURVEY DATA FROM THE ASSOCIATON OF GOSPEL RESCUE MISSIONS TO USE FOR COMPARISION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>