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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
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        <Desc>OPERATING LEASE</Desc>
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      </OtherLiabilitiesOrgGrp>
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      <TotalRevEtcAuditedFinclStmtAmt>2039859</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2039859</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2039859</TotalRevenuePerForm990Amt>
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      <DonatedServicesUseFcltsAmt>241200</DonatedServicesUseFcltsAmt>
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      <TotalExpensesPerForm990Amt>1720511</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleG documentId="RetDoc5">
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        <EntertainmentTotalEventsAmt>21600</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>17077</OthDirectExpnssTotalEventsAmt>
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    <IRS990ScheduleI documentId="RetDoc6">
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR PREPARES GRANT BUDGETS, REVIEWING EXPENSE ELIGIBILITY. ACCOUNTANTS PREPARES PAYMENT FOR INVOICES, ALLOCATING BY PROGRAM AND GRANT ACCORDING TO GRANT CONTRACTS. EXECUTIVE DIRECTOR APPROVES EXPENSES FOR PAYMENT. ACCOUNTANT PREPARES GRANT BILLINGS USING DETAILED REPORTS FROM ACCOUNTING SOFTWARE. EXECUTIVE DIRECTOR REVIEWS BILLING REQUESTS. GRANT AGENCIES CONDUCT PERIODIC REVIEWS, EXAMINING ELIGIBILITY OF EXPENSES CHARGED TO GRANTS.</ExplanationTxt>
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      <SupplementalInformationDetail>
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    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR MISSION IS TO PROVIDE TEMPORARY SHELTER, FOOD AND SUPPORT SERVICES IN A CARING ATMOSPHERE OF DIGNITY AND SAFETY. MORE THAN PROVIDING JUST A BED AND A ROOF FOR FAMILIES, OUR GOAL IS SUPPORT THE FAMILIES IN SCEURING AND MAINTAINING THEIR OWN HOME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>NEW EMPLOYEES ARE GIVEN THE EMPLOYEE MANUAL WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. CONTINUING EMPLOYEES ARE REMINDED OF THE POLICY DURING STAFF MEETINGS AND CONVERSATIONS. BOARD MEMBERS SIGN THE BOARD CONFLCT OF INTEREST POLICY ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL EMPLOYEES SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS EXCUSED DURING THE DISCUSSION OF HER PAY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS. CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>