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    <IRS990ScheduleM documentId="RetDoc3">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>30334</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMITTED TO SERVING THE COMMUNITY TO RESTORE HOPE FOR THOSE EXPERIENCING HOMELESSNESS AND POVERTY BY MEETING THEIR BASIC NEEDS OF FOOD, SHELTER AND CLOTHING ALONG WITH LONG TERM SPIRITUAL NEEDS THROUGH THE GOSPEL OF JESUS CHRIST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CHARGES 0 37 0 BOARD MEETING EXPENSES 0 916 0 CREDIT CARD &amp; PROCESSING FEES 0 1,869 0 DONATIONS 0 2,821 0 DUES &amp; SUBSCRIPTIONS 0 3,583 0 FUNDRAISING EXPENSES 0 0 12,542 IN KIND - CLOTHES &amp; MISC. 9,827 0 0 IN KIND - FOOD 20,508 0 0 LEGAL &amp; ACCOUNTING 0 5,340 0 LICENSES &amp; PERMITS 0 731 0 SMALL TOOLS &amp; EQUIPMENT 0 1,968 0 TELEPHONE &amp; INTERNET 0 1,353 0 TRAINING 0 1,007 0 VEHICLE EXPENSES 0 501 0 VOLUNTEER APPR. 0 2,355 0 TOTAL 30,335 22,481 12,542</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>