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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>1188039</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1228764</BOYAmt>
        <EOYAmt>1188039</EOYAmt>
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        <EOYAmt>1769991</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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        <CurrentTaxYearMinus2YearsAmt>708760</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>569990</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>589843</CurrentTaxYearAmt>
        <TotalAmt>2860228</TotalAmt>
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        <CurrentTaxYearAmt>589843</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus4YearsAmt>5</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>2</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>6</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>11987</CurrentTaxYearMinus1YearAmt>
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        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>GROSS GAMING RECEIPTS 502,146 PPP LOAN FORGIVENESS 114,100</ExplanationTxt>
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    <IRS990ScheduleD documentId="RetDoc3">
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      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
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        <BookValueAmt>108328</BookValueAmt>
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        <BookValueAmt>1562050</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1673699</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RENTAL DEPOSITS</Desc>
        <Amt>10368</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>10368</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc4">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>376984</NoncashContributionsRptF990Amt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>74241</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>WOMEN'S RESIDENCE - SHELTER TO WOMEN IN CRISIS SITUATIONS. MOTHERS WITH CHILDREN- SHELTER TO WOMEN WITH CHILDREN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE ANNUAL FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR'S SALARY IS PRE-APPROVED BY THE BOARD ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND REVIEWED FINANCIAL STATEMENTS ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND MADE AVAILABLE UPON REQUEST BY APPOINTMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>