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        <TotalAmt>2999</TotalAmt>
        <ProgramServicesAmt>2999</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1047</TotalAmt>
        <ProgramServicesAmt>543</ProgramServicesAmt>
        <ManagementAndGeneralAmt>504</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>10182</TotalAmt>
        <ProgramServicesAmt>7946</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2236</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>1022</TotalAmt>
        <ManagementAndGeneralAmt>1022</ManagementAndGeneralAmt>
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      <InterestGrp>
        <TotalAmt>66809</TotalAmt>
        <ManagementAndGeneralAmt>66809</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>80301</TotalAmt>
        <ProgramServicesAmt>75666</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4635</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>44804</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14776</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>GARBAGE EXPENSE</Desc>
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        <ProgramServicesAmt>38066</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>37563</TotalAmt>
        <ProgramServicesAmt>13695</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23868</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>BANK FEES/SHORTAGES</Desc>
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        <ProgramServicesAmt>25624</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>6286</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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      <CapStkTrPrinCurrentFundsGrp>
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        <EOYAmt>0</EOYAmt>
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      <PdInCapSrplsLandBldgEqpFundGrp>
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        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3224954</BOYAmt>
        <EOYAmt>3724833</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>291750</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>1705369</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1661806</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1678376</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2033571</CurrentTaxYearAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>873672</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>917122</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>907373</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>968322</CurrentTaxYearAmt>
        <TotalAmt>4525567</TotalAmt>
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        <CurrentTaxYearAmt>3001893</CurrentTaxYearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
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      <GrossInvestmentIncome509Grp>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus2YearsAmt>3156</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3987</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2361</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>6102</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8598</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5912</CurrentTaxYearAmt>
        <TotalAmt>317395</TotalAmt>
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      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>2588560</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2588186</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2598334</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3010166</CurrentTaxYearAmt>
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      <PublicSupportPY509Pct>0.97400</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00100</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00100</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValueAmt>96700</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>537684</DepreciationAmt>
        <BookValueAmt>2019834</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>200466</DepreciationAmt>
        <BookValueAmt>21277</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>37330</DepreciationAmt>
        <BookValueAmt>1227</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2139038</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CONSTRUCTION IN PROGRESS</Desc>
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      <OtherAssetsOrgGrp>
        <Desc>PREPAID EXPENSES</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>NOTE PAYABLE - INSURANCE</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>973</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>RETAINAGE PAYABLE</Desc>
        <Amt>20203</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>3721</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>42056</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD, SHELTER, AND CLOTHING PROVIDED FOR NEEDY FAMILIES AND TRANSIENTS</GrantTypeTxt>
        <RecipientCnt>6466</RecipientCnt>
        <NonCashAssistanceAmt>1603814</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOOD, SHELTER, AND CLOTHING</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CHRISTMAS GIFTS FOR NEEDY FAMILIES</GrantTypeTxt>
        <RecipientCnt>407</RecipientCnt>
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        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CHRISTMAS GIFTS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>COST OF MEDICAL SERVICES PROVIDED TO NEEDY FAMILIES</GrantTypeTxt>
        <RecipientCnt>4</RecipientCnt>
        <NonCashAssistanceAmt>296</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>COST OF MEDICAL SERVICES</NonCashAssistanceDesc>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOOL SUPPLIES FOR NEEDY FAMILIES</GrantTypeTxt>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SCHOOL SUPPLIES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>COST OF UTILITIES FOR NEEDY FAMILIES</GrantTypeTxt>
        <RecipientCnt>45</RecipientCnt>
        <NonCashAssistanceAmt>22099</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>UTILITIES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>COLLEGE SCHOLARSHIP</GrantTypeTxt>
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        <CashGrantAmt>2000</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>COLLEGE SCHOLARSHIP</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
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        <NonCashAssistanceAmt>57613</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>BACKPACKS TO SCHOOLS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <BooksAndPublicationsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>155900</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </BooksAndPublicationsGrp>
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>935399</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>150000</ContributionCnt>
        <NoncashContributionsRptF990Amt>467700</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>SELF-MONITORING WHICH INCLUDES MAKING THE BOARD OF DIRECTORS AWARE OF A POTENTIAL CONFLICT AND REQUIRING BIDDING FOR LARGE PROJECTS AND PURCHASES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL SALARIES ARE SET, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST, WHICH IS MENTIONED IN THE BIANNUAL NEWSLETTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES THE MODIFIED CASH METHOD.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>