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        <Desc>THE ORGANIZATION FUNDRAISED AND COLLECTED COMMUNITY CONTRIBUTIONS FOR THE PURPOSE OF ASSISTING JANE, AN UNHOUSED NEIGHBOR, INTO STABILIZED HOUSING THROUGH SUPPORT OF HER DAILY LIVING EXPENSES AND NEEDS. DUE TO JANE'S LIMITED MOBILITY AND MENTAL HEALTH, THE ORGANIZATION HAS COMMITTED TO HOLD AND DISTRIBUTE THE COMMUNITY FUNDS RAISED BY WORKING WITH JANE TO PAY FOR HOUSING, MAKE REGULAR PURCHASES, AND DELIVER NEEDED ITEMS TO HER HOME. ADDITIONALLY, LIASON SUPPORT FOR JANE IN HER COMMUNICATIONS WITH HER CASE MANAGER ARE PROVIDED SO THAT HE WILL GROW WILLING TO AND APPLY FOR AND RECEIVE THE SOCIAL SECURITY BENEFITS THAT ARE AVAILABLE TO HER.</Desc>
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        <Desc>THE ORGANIZATION HAS COMMITTED TO HOLD AND DISTRIBUTE FUNDRAISED COMMUNITY CONTRUTIONS TO SUPPORT DARRIN, A PROVIOUSLY UNHOUSED EMPLOYEE OF THE ORGANIZATION, IN BRIDGING THE FINANCIAL GAP IN HIS RENT PAYMENTS NEEDED TO MAINTAIN HOUSING UNTIL A CITY SOURCE BECOMES ABLE TO SUBSIDIZE HIS HOUSING.</Desc>
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        <ManagementAndGeneralAmt>32474</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>95116</TotalAmt>
        <ProgramServicesAmt>45730</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20122</ManagementAndGeneralAmt>
        <FundraisingAmt>29264</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>3283</TotalAmt>
        <FundraisingAmt>3283</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1853</TotalAmt>
        <ProgramServicesAmt>1089</ProgramServicesAmt>
        <ManagementAndGeneralAmt>764</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>5170</TotalAmt>
        <ProgramServicesAmt>5170</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>22241</TotalAmt>
        <ProgramServicesAmt>20900</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1341</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2990</TotalAmt>
        <ProgramServicesAmt>1686</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1304</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>584</TotalAmt>
        <ProgramServicesAmt>584</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>8840</TotalAmt>
        <ProgramServicesAmt>8840</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>55673</TotalAmt>
        <ProgramServicesAmt>51754</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3890</ManagementAndGeneralAmt>
        <FundraisingAmt>29</FundraisingAmt>
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        <TotalAmt>41946</TotalAmt>
        <ProgramServicesAmt>41946</ProgramServicesAmt>
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        <TotalAmt>25996</TotalAmt>
        <ProgramServicesAmt>25996</ProgramServicesAmt>
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        <TotalAmt>25642</TotalAmt>
        <ProgramServicesAmt>25642</ProgramServicesAmt>
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        <Desc>SUPPLIES AND MATERIALS</Desc>
        <TotalAmt>23309</TotalAmt>
        <ProgramServicesAmt>23251</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33</ManagementAndGeneralAmt>
        <FundraisingAmt>25</FundraisingAmt>
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        <ManagementAndGeneralAmt>504</ManagementAndGeneralAmt>
        <FundraisingAmt>1216</FundraisingAmt>
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        <FundraisingAmt>40528</FundraisingAmt>
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        <EOYAmt>73996</EOYAmt>
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        <EOYAmt>79898</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>16254</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>41586</BOYAmt>
        <EOYAmt>35946</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <BOYAmt>1000</BOYAmt>
        <EOYAmt>308</EOYAmt>
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        <EOYAmt>190148</EOYAmt>
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        <EOYAmt>9534</EOYAmt>
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        <BOYAmt>801</BOYAmt>
      </UnsecuredNotesLoansPayableGrp>
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        <BOYAmt>88096</BOYAmt>
        <EOYAmt>66841</EOYAmt>
      </OtherLiabilitiesGrp>
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        <BOYAmt>107872</BOYAmt>
        <EOYAmt>76375</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>113773</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>113773</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>190148</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>9617</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus1YearAmt>61021</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>161437</CurrentTaxYearAmt>
        <TotalAmt>222458</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus1YearAmt>61021</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>161437</CurrentTaxYearAmt>
        <TotalAmt>222458</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>222458</PublicSupportTotal170Amt>
      <TotalSupportAmt>222458</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>52200</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>16254</DepreciationAmt>
        <BookValueAmt>35946</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>35946</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>7247</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS PAYABLE</Desc>
        <Amt>58663</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>EMPLOYEE LOANS PAYABLE</Desc>
        <Amt>931</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>66841</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOCUMENTS ITS BOARD MEETINGS BY TAKING MINUTES DURING THESE MEETINGS AND ACCEPTING THOSE MINUTES IN THE SUBSEQUENT MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>NOT SURE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION RECEIVED A DRAFT OF THE RETURN AND IT IS CIRCULATED TO THE DIRECTORS FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES A COPY OF THE TAX RETURNS UPON REQUEST IN WRITING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES INFORMATION AS TO GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL SERVICE CHAGES: PROGRAM SERVICE EXPENSES 4,760. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 62. TOTAL EXPENSES 4,867. CONSULTANTS: PROGRAM SERVICE EXPENSES 40,970. MANAGEMENT AND GENERAL EXPENSES 20,077. FUNDRAISING EXPENSES 29,202. TOTAL EXPENSES 90,249.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>
