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        <ProgramServicesAmt>36996</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9249</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>12500</TotalAmt>
        <ManagementAndGeneralAmt>12500</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>171117</TotalAmt>
        <ProgramServicesAmt>157518</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13599</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1716</TotalAmt>
        <ProgramServicesAmt>1538</ProgramServicesAmt>
        <ManagementAndGeneralAmt>178</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>30379</TotalAmt>
        <ProgramServicesAmt>24309</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6070</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>136462</TotalAmt>
        <ProgramServicesAmt>135605</ProgramServicesAmt>
        <ManagementAndGeneralAmt>857</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>27442</TotalAmt>
        <ProgramServicesAmt>17887</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9555</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>3755</TotalAmt>
        <ProgramServicesAmt>3068</ProgramServicesAmt>
        <ManagementAndGeneralAmt>687</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>1696</ProgramServicesAmt>
        <ManagementAndGeneralAmt>424</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>STAFF DEVELOPMENT</Desc>
        <TotalAmt>39946</TotalAmt>
        <ProgramServicesAmt>35698</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4248</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>16860</TotalAmt>
        <ProgramServicesAmt>16860</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>OUTREACH AND PUBLIC REL</Desc>
        <TotalAmt>4040</TotalAmt>
        <ProgramServicesAmt>3825</ProgramServicesAmt>
        <ManagementAndGeneralAmt>215</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>3171</TotalAmt>
        <ProgramServicesAmt>3086</ProgramServicesAmt>
        <ManagementAndGeneralAmt>85</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1732877</ProgramServicesAmt>
        <ManagementAndGeneralAmt>194317</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>437477</EOYAmt>
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        <EOYAmt>155456</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>403151</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>31918</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>17770</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>17770</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>63824</BOYAmt>
        <EOYAmt>39913</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>909401</BOYAmt>
        <EOYAmt>1070547</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>81842</EOYAmt>
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      <GrantsPayableGrp>
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        <EOYAmt>91303</EOYAmt>
      </GrantsPayableGrp>
      <DeferredRevenueGrp>
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        <EOYAmt>329791</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>64117</BOYAmt>
        <EOYAmt>40911</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>415398</BOYAmt>
        <EOYAmt>543847</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>494003</BOYAmt>
        <EOYAmt>526700</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>494003</BOYAmt>
        <EOYAmt>526700</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>909401</BOYAmt>
        <EOYAmt>1070547</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>32697</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1367538</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2217683</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2863270</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2782524</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1923270</CurrentTaxYearAmt>
        <TotalAmt>11154285</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1367538</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2217683</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2863270</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2782524</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1923270</CurrentTaxYearAmt>
        <TotalAmt>11154285</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>11154285</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>70</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6368</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2181</CurrentTaxYearAmt>
        <TotalAmt>8619</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>11162904</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>84345</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99920</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99940</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">
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        <OtherCostOrOtherBasisAmt>17770</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17770</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>40911</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>40911</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2000919</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>41028</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>41028</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1959891</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1959891</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1968222</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>41028</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>41028</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1927194</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1927194</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CATHOLIC CHARITIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1000 PINEBROOK ROAD</AddressLine1Txt>
          <CityNm>VENICE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34285</ZIPCd>
        </USAddress>
        <RecipientEIN>592473176</RecipientEIN>
        <IRCSectionDesc>501(C)3</IRCSectionDesc>
        <CashGrantAmt>10192</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>HOMELESSNESS ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY COALITION ON HOMLESSNESS DBA TURNING POINTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>701 17TH AVE W</AddressLine1Txt>
          <CityNm>BRADENTON</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34205</ZIPCd>
        </USAddress>
        <RecipientEIN>593340921</RecipientEIN>
        <IRCSectionDesc>501(C)3</IRCSectionDesc>
        <CashGrantAmt>115150</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>HOMELESSNESS ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE SALVATION ARMY SARASOTA COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1400 10TH STREET</AddressLine1Txt>
          <CityNm>SARASOTA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34236</ZIPCd>
        </USAddress>
        <RecipientEIN>580660607</RecipientEIN>
        <IRCSectionDesc>501(C)3</IRCSectionDesc>
        <CashGrantAmt>124745</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>HOMELESSNESS ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE SALVATION ARMY MANATEE CORPS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1204 14TH STREET WEST</AddressLine1Txt>
          <CityNm>BRADENTON</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34205</ZIPCd>
        </USAddress>
        <RecipientEIN>580660607</RecipientEIN>
        <IRCSectionDesc>501(C)3</IRCSectionDesc>
        <CashGrantAmt>125363</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>HOMELESSNESS ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST VINCENT DE PAUL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>384 15TH STREET NORTH</AddressLine1Txt>
          <CityNm>ST PETERSBURG</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33705</ZIPCd>
        </USAddress>
        <RecipientEIN>596081311</RecipientEIN>
        <IRCSectionDesc>501(C)3</IRCSectionDesc>
        <CashGrantAmt>205722</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>HOMELESSNESS ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>5</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOMELESSNESS ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>77</RecipientCnt>
        <CashGrantAmt>175496</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION COLLECTS EXPENDITURES AND ALL REQUIRED BACK UP DOCUMENTATION IN ADVANCE OF PAYMENT FOR ALL GRANT FUNDS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE EACH BOARD MEMBER RECEIVES A COPY FOR THEIR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH DIRECTOR, OFFICER AND COMMITTEE MEMBER OF THE GOVERNING BOARD IS PROVIDED ANNUALLY WITH THE CONFLICTS OF INTEREST POLICY AND SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL THE CHAIR OF THE BOARD OF DIRECTORS COMPLETES AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE OFFICER, THIS DOCUMENT IS REVIEWED BY THE FULL BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS RELATIVE SALARY SURVEYS AND OTHER SALARY DATA AVAILABLE IN THE INDUSTRY ARE CONSULTED BEFORE ANY INCREASE IN COMPENSATION IS APPROVED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. ONCE REQUESTED RECORDS ARE ASSEMBLED, THEY ARE PROVIDED BY ONE OF THE FOLLOWING METHODS: A. US MAIL B. FACSIMILE C. E-MAIL, IF IT IS DETERMINED FEASIBLE AND APPROPRIATE D. IN-PERSON PICK-UP METHOD FOR PROVIDING PUBLIC RECORDS IS AS DESIRED BY THE REQUESTOR AND MOST PRACTICAL AND ECONOMICAL.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>