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      <TotalLiabilitiesGrp>
        <BOYAmt>866</BOYAmt>
        <EOYAmt>1198</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>182746</BOYAmt>
        <EOYAmt>330759</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>13875</EOYAmt>
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        <BOYAmt>182746</BOYAmt>
        <EOYAmt>344634</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>183612</BOYAmt>
        <EOYAmt>345832</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>156974</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>4914</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>157558</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>274715</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>201900</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>196993</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>375995</CurrentTaxYearAmt>
        <TotalAmt>1207161</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>157558</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>274715</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>201900</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>196993</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>375995</CurrentTaxYearAmt>
        <TotalAmt>1207161</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>186776</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1020385</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>9</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11</CurrentTaxYearAmt>
        <TotalAmt>20</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>3698</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2686</CurrentTaxYearAmt>
        <TotalAmt>6384</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1213565</TotalSupportAmt>
      <PublicSupportCY170Pct>0.84080</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96770</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 3,698</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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>
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    <IRS990ScheduleD documentId="RetDoc4">
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        <InvestmentCostOrOtherBasisAmt>146450</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>146450</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>4538</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>4538</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>19658</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18675</DepreciationAmt>
        <BookValueAmt>983</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>151971</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>A PROMISE OF CH</Event1Nm>
        <GrossReceiptsEvent1Amt>52955</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>52955</CharitableContriEvent1Amt>
        <Event2Nm>CAPITAL CAMPAIG</Event2Nm>
        <GrossReceiptsEvent2Amt>25000</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>25000</CharitableContriEvent2Amt>
        <GrossReceiptsTotalAmt>77955</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>77955</CharitableContributionsTotAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc6">
      <RealEstateOtherGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>146450</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>TAX APPRAISAL</MethodOfDeterminingRevenuesTxt>
      </RealEstateOtherGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD TREASURER AND EXECUTIVE DIRECTOR REVIEW 990 PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL DEVELOPMENT 3,053 763 0 DAY CENTER OPERATIONS: DA 3,101 0 0 BOOKKEEPING EXPENSES 0 2,975 0 INSURANCE PREMIUMS 0 2,710 0 TRANSITIONAL HOUSING: ELE 2,504 0 0 FP AFFILIATION FEE 2,250 0 0 OFFICE SUPPLIES 1,888 210 0 DAY CENTER OPERATIONS: PH 2,023 0 0 DAY CENTER OPERATIONS: EL 1,953 0 0 TRANSITIONAL HOUSING: WAT 1,686 0 0 GUEST SERVICES: DIRECT FI 1,446 0 0 PAYROLL PROCESSING 0 1,383 0 TRANSITIONAL HOUSING: PHO 1,248 0 0 TRANSITIONAL HOUSING: SUP 1,215 0 0 DAY CENTER OPERATIONS: LA 1,135 0 0 GUEST SERVICES: GUEST BAC 386 0 0 DAY CENTER OPERATIONS: GA 283 0 0 DAY CENTER OPERATIONS: WA 258 0 0 MISCELLANEOUS/CONTINGENCI 0 243 0 VOLUNTEER TRAINING/APPREC 28 0 0 TOTAL 24,457 8,284 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
