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        <Desc>HOTLINE: WOMEN'S AND CHILDREN'S CRISIS SHELTER PROVIDES A 24-HOUR CRISIS LIFELINE, SEVEN DAYS PER WEEK. OUR 24-HOUR LIFELINE OFFERS CRISIS ASSISTANCE, SAFETY PLANNING, INFORMATION, AND REFERRALS TO SERVICE PROVIDERS THROUGHOUT LOS ANGELES COUNTY. OUR BILINGUAL ENGLISH/SPANISH OPERATORS UNDERSTAND THE NEEDS OF FAMILIES IMPACTED BY DOMESTIC VIOLENCE AND ARE HERE TO GIVE SUPPORT 24 HOURS A DAY, 7 DAYS A WEEK. IMMEDIATE CRISIS INTERVENTION AND ASSISTANCE MUST BE PROVIDED THROUGH IMMEDIATE RESPONSE BY AGENCY STAFF WHO ARE TRAINED DOMESTIC VIOLENCE COUNSELORS, PURSUANT TO EVIDENCE CODE 1037.1.</Desc>
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        <ManagementAndGeneralAmt>130295</ManagementAndGeneralAmt>
        <FundraisingAmt>27301</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>26168</TotalAmt>
        <ProgramServicesAmt>19759</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5315</ManagementAndGeneralAmt>
        <FundraisingAmt>1094</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>109773</TotalAmt>
        <ProgramServicesAmt>82890</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22295</ManagementAndGeneralAmt>
        <FundraisingAmt>4588</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>91905</TotalAmt>
        <ProgramServicesAmt>69397</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18666</ManagementAndGeneralAmt>
        <FundraisingAmt>3842</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>122713</TotalAmt>
        <ProgramServicesAmt>19908</ProgramServicesAmt>
        <ManagementAndGeneralAmt>102805</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>1057</TotalAmt>
        <ManagementAndGeneralAmt>1057</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>73260</TotalAmt>
        <ProgramServicesAmt>26749</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37791</ManagementAndGeneralAmt>
        <FundraisingAmt>8720</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>3885</TotalAmt>
        <ProgramServicesAmt>31</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3727</ManagementAndGeneralAmt>
        <FundraisingAmt>127</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>20863</TotalAmt>
        <ProgramServicesAmt>16767</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4096</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>21103</TotalAmt>
        <ProgramServicesAmt>8362</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3708</ManagementAndGeneralAmt>
        <FundraisingAmt>9033</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>52243</TotalAmt>
        <ProgramServicesAmt>40369</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11483</ManagementAndGeneralAmt>
        <FundraisingAmt>391</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>38655</TotalAmt>
        <ProgramServicesAmt>30069</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8586</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>53755</TotalAmt>
        <ProgramServicesAmt>36492</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17263</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>34850</TotalAmt>
        <ProgramServicesAmt>17017</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16891</ManagementAndGeneralAmt>
        <FundraisingAmt>942</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES EXPENS</Desc>
        <TotalAmt>114314</TotalAmt>
        <ProgramServicesAmt>101549</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12619</ManagementAndGeneralAmt>
        <FundraisingAmt>146</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PERSONNEL EXPENSES</Desc>
        <TotalAmt>81488</TotalAmt>
        <ProgramServicesAmt>61532</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16550</ManagementAndGeneralAmt>
        <FundraisingAmt>3406</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LOSS ON WRITE OFF OF FI</Desc>
        <TotalAmt>66415</TotalAmt>
        <ProgramServicesAmt>66415</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>37788</TotalAmt>
        <ProgramServicesAmt>34809</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2979</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>53367</TotalAmt>
        <ProgramServicesAmt>13839</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36458</ManagementAndGeneralAmt>
        <FundraisingAmt>3070</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2017647</TotalAmt>
        <ProgramServicesAmt>1411630</ProgramServicesAmt>
        <ManagementAndGeneralAmt>528228</ManagementAndGeneralAmt>
        <FundraisingAmt>77789</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>824921</BOYAmt>
        <EOYAmt>501735</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>86024</BOYAmt>
        <EOYAmt>35306</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>290988</BOYAmt>
        <EOYAmt>201661</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>19676</BOYAmt>
        <EOYAmt>28625</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1003526</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>477606</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>410432</BOYAmt>
        <EOYAmt>525920</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>80611</BOYAmt>
        <EOYAmt>142244</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>1712652</BOYAmt>
        <EOYAmt>1435491</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>117893</BOYAmt>
        <EOYAmt>107028</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>1784</BOYAmt>
        <EOYAmt>868</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>119677</BOYAmt>
        <EOYAmt>107896</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1335248</BOYAmt>
        <EOYAmt>1148954</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>257727</BOYAmt>
        <EOYAmt>178641</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1592975</BOYAmt>
        <EOYAmt>1327595</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1712652</BOYAmt>
        <EOYAmt>1435491</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-271968</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>6588</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1145206</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1796551</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1402760</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2094721</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1734500</CurrentTaxYearAmt>
        <TotalAmt>8173738</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1145206</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1796551</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1402760</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2094721</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1734500</CurrentTaxYearAmt>
        <TotalAmt>8173738</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>116223</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>8057515</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>10112</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7192</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4875</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4307</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9293</CurrentTaxYearAmt>
        <TotalAmt>35779</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>2973</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3671</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1886</CurrentTaxYearAmt>
        <TotalAmt>8530</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>8218047</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98050</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98220</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>REBATES - 2022 AMOUNT: $ 1,673. 2023 AMOUNT: $ 2,418. 2024 AMOUNT: $ 1,886. SETTLEMENT INCOME - 2022 AMOUNT: $ 1,300. OTHER INCOME - 2023 AMOUNT: $ 1,253.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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">
      <AgentTrusteeEtcInd>0</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>0</InclEscrowCustodialAcctLiabInd>
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>147727</BeginningYearBalanceAmt>
        <ContributionsAmt>20000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>11972</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>1058</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>178641</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>117634</BeginningYearBalanceAmt>
        <ContributionsAmt>20000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>11306</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>1213</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>147727</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>88653</BeginningYearBalanceAmt>
        <ContributionsAmt>23920</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>5061</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>117634</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>98267</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-8919</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>695</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>88653</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>64082</BeginningYearBalanceAmt>
        <ContributionsAmt>25000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>9870</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>695</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>98267</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>0.83360</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.16640</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>75480</OtherCostOrOtherBasisAmt>
        <BookValueAmt>75480</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>730461</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>368139</DepreciationAmt>
        <BookValueAmt>362322</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>131379</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>57605</DepreciationAmt>
        <BookValueAmt>73774</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>66206</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>51862</DepreciationAmt>
        <BookValueAmt>14344</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>525920</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1724795</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>6588</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>40000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>46588</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1678207</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>1057</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>66415</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>67472</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1745679</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1990175</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>40000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>40000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1950175</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>1057</InvestmentExpensesNotIncld2Amt>
      <OtherExpensesNotIncludedAmt>66415</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>67472</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2017647</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>ORIGINAL ENDOWMENT CONTRIBUTION WAS MADE WITH THE INTENTION OF STARTING A PERMANENTLY RESTRICTED ENDOWMENT FUND, THE INCOME FROM WHICH MAY BE USED TO SUPPORT THE ORGANIZATION'S PROGRAMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>WOMEN'S AND CHILDREN'S CRISIS SHELTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. WOMEN'S AND CHILDREN'S CRISIS SHELTER CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. WOMEN'S AND CHILDREN'S CRISIS SHELTER IS ALSO EXEMPT UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). WOMEN'S AND CHILDREN'S CRISIS SHELTER IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSS ON WRITE OFF OF FIXED ASSETS 66,415.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSS ON WRITE OFF OF FIXED ASSETS 66,415.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>10790</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>7</ContributionCnt>
        <NoncashContributionsRptF990Amt>1775</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FURNITURE &amp; FIXTURES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>63877</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>TENANT IMPROVMENTS</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>16000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>HYGIENE ITEMS</Desc>
        <ContributionCnt>40</ContributionCnt>
        <NoncashContributionsRptF990Amt>10530</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>TOYS AND BOOKS</Desc>
        <ContributionCnt>12</ContributionCnt>
        <NoncashContributionsRptF990Amt>7530</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SCHOOL SUPPLIES</Desc>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>680</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>GIFT CARDS</Desc>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>500</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE BUDGET COMMITTEE SHALL REVIEW THE EXEMPT ORGANIZATION FORM 990 TAX RETURN FOR ACCURACY AND COMPLETENESS BEFORE A COPY IS PROVIDED TO THE BOARD AND SIGNED BY THE BOARD OF DIRECTORS' PRESIDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD COMPARED COMPARABLE NON-PROFIT ORGANIZATIONS BEFORE APPROVING THE SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST WITH ADVANCE NOTICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>