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        <ProgramServicesAmt>14022</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4949</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21521</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>2261</ProgramServicesAmt>
        <ManagementAndGeneralAmt>251</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>4100</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>1700</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>13239</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1471</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>476103</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD SERVICES</Desc>
        <TotalAmt>505318</TotalAmt>
        <ProgramServicesAmt>503384</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1934</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>CLIENT SUPPLIES</Desc>
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        <ProgramServicesAmt>21030</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>START-UP COST EQUIPMENT FURNITURE</Desc>
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        <ProgramServicesAmt>52731</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>210343</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>130095</EOYAmt>
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        <EOYAmt>511992</EOYAmt>
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      <GrantsPayableGrp>
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      <TaxExemptBondLiabilitiesGrp>
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      <EscrowAccountLiabilityGrp>
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      <LoansFromOfficersDirectorsGrp>
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      <UnsecuredNotesLoansPayableGrp>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>31210</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>1934936</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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      <ReconcilationRevenueExpnssAmt>-78256</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-615150</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>1043593</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1670851</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>636382</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>636382</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2075419</CurrentTaxYearAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>3</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>19</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
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      <PublicSupportPY170Pct>0.9998</PublicSupportPY170Pct>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <HeldWorksArtGrp />
      <CYEndwmtFundGrp />
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      <BuildingsGrp />
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        <BookValueAmt>6800</BookValueAmt>
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      <EquipmentGrp>
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      <OtherLandBuildingsGrp />
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      <FinancialDerivativesGrp />
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <RevenueSubtotalAmt>2075419</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2075419</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>2153675</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2153675</TotalExpensesPerForm990Amt>
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      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
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      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
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        <ExplanationTxt>ANNUALLY EACH BOARD MEMBER MUST FILL OUT A LETTER STATING ANY BUSINESS IT DOES WITH THE ORGANIZATION, IF ANY</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MEMBERS REVIEW THE PROGRAM DIRECTOR SALARY ANNUALLY</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE AUDIT REPORT</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDING SHELTER AND MEALS FOR THE HOMELESS</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND A BOARD MEMBER ARE MARRIED</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>BROKEN BUT NOT DESTROYED HAS ITS 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE COMPLETED FORM 990 IS PRESENTED TO MANAGEMENT FOR REVIEW AND TO THE BOARD OF DIRECTORS FOR COMMENTS AND APPROVAL PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Reason for Amendment Return</FormAndLineReferenceDesc>
        <ExplanationTxt>CORRECTED RETURN DUE TO FINAL AUDITED NUMBERS AND REPORT</ExplanationTxt>
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</Return>