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        <ProgramServicesAmt>36717</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7711</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>ASSET DISPOSAL LOSS</Desc>
        <TotalAmt>68092</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>68092</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BANK AND MERCHANT FEES</Desc>
        <TotalAmt>2428</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2139</ManagementAndGeneralAmt>
        <FundraisingAmt>289</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CONTRACT LABOR</Desc>
        <TotalAmt>3844</TotalAmt>
        <ProgramServicesAmt>3844</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DONATED GOODS AND SERVICES</Desc>
        <TotalAmt>6808187</TotalAmt>
        <ProgramServicesAmt>6802320</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>5867</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>327765</ProgramServicesAmt>
        <ManagementAndGeneralAmt>151038</ManagementAndGeneralAmt>
        <FundraisingAmt>158279</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>8688373</TotalAmt>
        <ProgramServicesAmt>7816871</ProgramServicesAmt>
        <ManagementAndGeneralAmt>602846</ManagementAndGeneralAmt>
        <FundraisingAmt>268656</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>710169</BOYAmt>
        <EOYAmt>683560</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>32522</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>627758</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>17819</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1920534</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>625726</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1386162</BOYAmt>
        <EOYAmt>1294808</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsProgramRelatedGrp>
        <BOYAmt>2170769</BOYAmt>
        <EOYAmt>2053068</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1922</BOYAmt>
        <EOYAmt>1922</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>4928347</BOYAmt>
        <EOYAmt>4711457</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>53165</BOYAmt>
        <EOYAmt>40939</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>4687</BOYAmt>
        <EOYAmt>16136</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>57852</BOYAmt>
        <EOYAmt>57075</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4271673</BOYAmt>
        <EOYAmt>4348863</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>598822</BOYAmt>
        <EOYAmt>305519</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4870495</BOYAmt>
        <EOYAmt>4654382</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4928347</BOYAmt>
        <EOYAmt>4711457</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-216113</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="24020153">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>11573683</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>12271227</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13386071</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8864307</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8496962</CurrentTaxYearAmt>
        <TotalAmt>54592250</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>11573683</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>12271227</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13386071</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8864307</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8496962</CurrentTaxYearAmt>
        <TotalAmt>54592250</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>54592250</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3277</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>369</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>30926</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>44735</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>312640</CurrentTaxYearAmt>
        <TotalAmt>391947</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>54984197</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99290</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99850</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="24020153">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>221296</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>221296</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>679883</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>217628</DepreciationAmt>
        <BookValueAmt>462255</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>351203</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>130635</DepreciationAmt>
        <BookValueAmt>220568</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>257028</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>214437</DepreciationAmt>
        <BookValueAmt>42591</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>411124</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>63026</DepreciationAmt>
        <BookValueAmt>348098</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1294808</TotalBookValueLandBuildingsAmt>
      <InvstProgramRelatedOrgGrp>
        <Desc>CHARLOTTE COMMUNITY FOUNDATION</Desc>
        <BookValueAmt>1545562</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <InvstProgramRelatedOrgGrp>
        <Desc>VANGUARD</Desc>
        <BookValueAmt>507506</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>2053068</TotalBookValueProgramRltdAmt>
      <OtherAssetsOrgGrp>
        <Desc>UTILITY DEPOSIT</Desc>
        <BookValueAmt>1922</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1922</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <Amt>16136</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>16136</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>8472260</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>8472260</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>8472260</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>8688373</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>8688373</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>8688373</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEETS AND REVIEWS SALARY AND BRINGS IT TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEETS AND REVIEWS SALARY AND BRINGS IT TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ENFORCEMENT OF CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND DISCLOSES ANY CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONS PROCESS TO REVIEW FORM 990. EXECUTIVE DIRECTOR REVIEWS A COPY OF THE 990 WITH THE BOARD OF DIRECTORS BEFORE THE 990 IS FILED</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>