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        <FundraisingAmt>3712</FundraisingAmt>
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        <FundraisingAmt>19799</FundraisingAmt>
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        <FundraisingAmt>1771</FundraisingAmt>
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        <ProgramServicesAmt>44266</ProgramServicesAmt>
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        <FundraisingAmt>5473</FundraisingAmt>
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        <ProgramServicesAmt>17876</ProgramServicesAmt>
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        <ProgramServicesAmt>2632</ProgramServicesAmt>
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        <Desc>TRANSPORTATION EXPENSES</Desc>
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        <ProgramServicesAmt>1343</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1019160</TotalAmt>
        <ProgramServicesAmt>857495</ProgramServicesAmt>
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        <EOYAmt>7724</EOYAmt>
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        <EOYAmt>59392</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>686332</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>686332</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>262</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>292</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>655</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY170Pct>0.99940</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>62500</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ESTIMATED</MethodOfDeterminingRevenuesTxt>
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      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO FACILITATE DEVELOPMENT INITIATIVES, WHICH MAY INCLUDE HOUSING, TO BENEFIT UNDERSERVED COMMUNITIES AND POPULATIONS AND TO SUPPORT THE OUTREACH PROGRAMS OF CENTRAL UNITED METHODIST CHURCH OF DETROIT. TO THIS END, THE ORGANIZATION SPONSORS THE N.O.A.H. (NETWORKING, ORGANIZING, AND ADVOCATING FOR THE HOMELESS) PROJECT WHICH PROVIDES LUNCH FOUR TIMES A WEEK, COUNSELING, CRISIS INVERVENTION AND ASSISTANCE TO HOMELESS INDIVIDUALS IN DOWNTOWN DETROIT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>516 VOLUNTEERS ASSISTED WITH BAG LUNCH PROGRAM FOR A TOTAL OF 2,268 VOLUNTEER HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING. THE BOARD RECEIVES A COPY OF FORM 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OUTSIDE SERVICES 208,966 18,978 22,327 LESS OFFICER COMPENSATION -20,599 -2,148 -2,528 LESS DONATED SERVICES -27,000 0 0 PROGRAM ASSISTANCE 69,056 0 0 IN-KIND MATERIALS 62,500 0 0 TOTAL 292,923 16,830 19,799</ExplanationTxt>
      </SupplementalInformationDetail>
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</Return>