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        <ProgramServicesAmt>81083</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13484</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5603</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>0</TotalAmt>
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      <AdvertisingGrp>
        <TotalAmt>24160</TotalAmt>
        <ProgramServicesAmt>9057</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15103</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>2292</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8532</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9459</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>275744</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34947</ManagementAndGeneralAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7953</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>49542</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
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        <TotalAmt>45949</TotalAmt>
        <ProgramServicesAmt>5462</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40487</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>153104</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11017</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>66873</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1484</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
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        <ManagementAndGeneralAmt>6614</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1425257</ProgramServicesAmt>
        <ManagementAndGeneralAmt>398363</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>243436</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>135921</EOYAmt>
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        <EOYAmt>1275</EOYAmt>
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        <EOYAmt>1638421</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>128552</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>700230</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>320954</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>0</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>0</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>1149736</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
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        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
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        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>488685</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>35294</BOYAmt>
        <EOYAmt>488685</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>490809</BOYAmt>
        <EOYAmt>1638421</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>453391</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>0</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="R000002" softwareId="21013178" softwareVersionNum="v1.00">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>198968</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>256888</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>480949</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>409684</CurrentTaxYearAmt>
        <TotalAmt>1562605</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>1048973</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1040380</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2188291</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2798826</CurrentTaxYearAmt>
        <TotalAmt>7908112</TotalAmt>
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        <CurrentTaxYearMinus4YearsAmt>1047758</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1247941</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1297268</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2669240</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3208510</CurrentTaxYearAmt>
        <TotalAmt>9470717</TotalAmt>
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      <PublicSupportTotal509Amt>9470717</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1047758</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1247941</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1297268</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2669240</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3208510</CurrentTaxYearAmt>
        <TotalAmt>9470717</TotalAmt>
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      <PublicSupportCY509Pct>1</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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          <AddressLine2>RESTRICTED</AddressLine2>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
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        <BookValueAmt>0</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1332</DepreciationAmt>
        <BookValueAmt>43848</BookValueAmt>
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      <EquipmentGrp>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>38027</DepreciationAmt>
        <BookValueAmt>90395</BookValueAmt>
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      <OtherLandBuildingsGrp>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
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        <BookValueAmt>1678</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>135921</TotalBookValueLandBuildingsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Header, Line B</FormAndLineReferenceDesc>
        <ExplanationTxt>To adjust for Government grants received during the year. The revenue was erroneously included with Program Service Revenue</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part I, Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>NEIGHBORHOOD INDUSTRIES OFFERS OPPORTUNITIES AND VOCATIONAL TRAINING TO THOSE WITH BARRIERS TO EMPLOYMENT WITHIN THE COMMINUTY AND CITY. THE ORGANIZATION WORKS ALONGSIDE EACH PARTICIPANT TO PROVIDE WORK EXPERIENCE IN A WAREHOUSE AND THRIFT STORE. NEIGHBORHOOD INDUSTRIES TRAINS INDIVIDUALS IN CASH REGISTER EXPERIENCE, STORE FLOOR MAINTENANCE, CUSTOMER SERVICE AND SORTING/PROCESSING DONATIONS. THE ORGANIZATION ALSO PROVIDES STAFF DEVELOPMENT SUCH AS JOB SEARCH ASSISTANCE, RESUME WRITING AND OTHER SOFT SKILLS TO AID IN FINDING FULL TIME WORK.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PREPARED BY THE IN HOUSE ACCOUNTANT AND REVIEWD BY THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS THE FINANCIAL STATEMENTS ON A QUARTERLY BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS ALL SALARIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VIII, Line 1e</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN IS BEING AMENDED TO RECLASSIFY THE PPP LOAN FORGIVENESS OF $347,512 FROM OTHER INCOME TO GRANTS RECEIVED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
