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      <InformationTechnologyGrp>
        <TotalAmt>51</TotalAmt>
        <ManagementAndGeneralAmt>51</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>112459</TotalAmt>
        <ProgramServicesAmt>101213</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11246</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>631</TotalAmt>
        <ManagementAndGeneralAmt>631</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>44056</TotalAmt>
        <ProgramServicesAmt>39650</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4406</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Program expenses</Desc>
        <TotalAmt>609091</TotalAmt>
        <ProgramServicesAmt>609091</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Online fees, licensing,</Desc>
        <TotalAmt>1057</TotalAmt>
        <ManagementAndGeneralAmt>1057</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1543793</TotalAmt>
        <ProgramServicesAmt>1252588</ProgramServicesAmt>
        <ManagementAndGeneralAmt>241205</ManagementAndGeneralAmt>
        <FundraisingAmt>50000</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>650588</BOYAmt>
        <EOYAmt>614470</EOYAmt>
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      <AccountsReceivableGrp>
        <EOYAmt>9716</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <EOYAmt>137500</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>6144</BOYAmt>
        <EOYAmt>4990</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1883462</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>271662</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1691146</BOYAmt>
        <EOYAmt>1611800</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsProgramRelatedGrp>
        <EOYAmt>1254701</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>10321</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2347878</BOYAmt>
        <EOYAmt>3643498</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>17078</BOYAmt>
        <EOYAmt>50711</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>17078</BOYAmt>
        <EOYAmt>50711</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2330800</BOYAmt>
        <EOYAmt>3592787</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2330800</BOYAmt>
        <EOYAmt>3592787</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2347878</BOYAmt>
        <EOYAmt>3643498</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>56310</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>112793</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>1092887</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>-3</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>621773</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>804151</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>894946</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1428383</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1531548</CurrentTaxYearAmt>
        <TotalAmt>5280801</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>621773</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>804151</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>894946</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1428383</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1531548</CurrentTaxYearAmt>
        <TotalAmt>5280801</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>118465</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5162336</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>31</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>19153</CurrentTaxYearAmt>
        <TotalAmt>19184</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus1YearAmt>16243</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1021</CurrentTaxYearAmt>
        <TotalAmt>17264</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>5317249</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>240078</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.97090</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.94490</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>1183886</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>112793</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>37747</OtherExpendituresAmt>
        <EndYearBalanceAmt>1258932</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>1.00000</BoardDesignatedBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>363242</OtherCostOrOtherBasisAmt>
        <BookValueAmt>363242</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1468417</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>236941</DepreciationAmt>
        <BookValueAmt>1231476</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>51803</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>34721</DepreciationAmt>
        <BookValueAmt>17082</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1611800</TotalBookValueLandBuildingsAmt>
      <InvstProgramRelatedOrgGrp>
        <Desc>Barnabas Foundation</Desc>
        <BookValueAmt>1254701</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>1254701</TotalBookValueProgramRltdAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1733605</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>112793</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>20709</OtherRevenueAmt>
      <RevenueNotReportedAmt>133502</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1600103</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1600103</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1564505</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>20712</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>20712</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1543793</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1543793</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising expenses 20,711. Rounding -2.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising exps included as net to income 20,711. Rounding 1.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Buffet dinner</Event1Nm>
        <GrossReceiptsEvent1Amt>87331</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>79606</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>7725</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>8878</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>3025</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>8808</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>87331</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>79606</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>7725</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8878</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>3025</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>8808</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>20711</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-12986</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Rent and utility payments, laundry tokens, and other living assistance</GrantTypeTxt>
        <RecipientCnt>180</RecipientCnt>
        <NonCashAssistanceAmt>27551</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Assistance with rent, utilities, clothing, laundry</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Court costs, vehicle repairs, assistance with children, wellness</GrantTypeTxt>
        <RecipientCnt>106</RecipientCnt>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>16150</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Assistance with court costs, vehicle repairs, children, wellness</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization keeps records of all individuals served, including the number of times and amount of assistance provided within a 12-month period.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>13248</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>replacement cost</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>6750</ContributionCnt>
        <NoncashContributionsRptF990Amt>580709</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>2.16/lb valuation</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <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 organization provides its Form 990 to each board member prior to the next scheduled meeting for review. Any and all questions are discussed at the meeting. The conversation is led by the organization's treasurer who is a licensed independent CPA. All questions or concerns are appropriately addressed. Once any issues are resolved and all board members are in agreement, the board will make and pass a motion to accept the 990 as presented.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The officers review pending business transactions for potential conflicts of interest prior to action being taken.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The board chair researches NPO pay scale data according to zip code, size of company, industry, etc. Employees are paid between the 25th-75th percentile. Executive director is paid below the 25th percentile.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Copies of documents are made available in physical or electronic form, upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, line 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>Rounding -3.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>The process has not changed from the prior year</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
