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        <ProgramServicesAmt>17619</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8705</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>128014</TotalAmt>
        <ProgramServicesAmt>128014</ProgramServicesAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>901</TotalAmt>
        <ManagementAndGeneralAmt>901</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>34080</TotalAmt>
        <ManagementAndGeneralAmt>34080</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>677997</TotalAmt>
        <ProgramServicesAmt>664241</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13756</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>17419</TotalAmt>
        <ProgramServicesAmt>17419</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>1409</TotalAmt>
        <ManagementAndGeneralAmt>1409</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>13695</TotalAmt>
        <ProgramServicesAmt>3561</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10134</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>85792</ProgramServicesAmt>
        <ManagementAndGeneralAmt>60089</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>STORE MERCHANDISE</Desc>
        <TotalAmt>2478109</TotalAmt>
        <ProgramServicesAmt>2478109</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BENEVOLENCE PROGRAM</Desc>
        <TotalAmt>124238</TotalAmt>
        <ProgramServicesAmt>124238</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>STORE SUPPLIES</Desc>
        <TotalAmt>82725</TotalAmt>
        <ProgramServicesAmt>82725</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>CREDIT CARD AND BANK FE</Desc>
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        <ProgramServicesAmt>68905</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>43224</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>4976635</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>408699</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>247794</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>233748</EOYAmt>
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        <EOYAmt>11627</EOYAmt>
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        <EOYAmt>654074</EOYAmt>
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        <EOYAmt>222358</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <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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        <EOYAmt>431716</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>297360</BOYAmt>
        <EOYAmt>431716</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>523539</BOYAmt>
        <EOYAmt>654074</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>134356</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus3YearsAmt>299576</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>333422</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>335646</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>397719</CurrentTaxYearAmt>
        <TotalAmt>1625913</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>1891678</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2319526</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2548899</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2697994</CurrentTaxYearAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>2191254</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2652948</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2884545</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3095713</CurrentTaxYearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus4YearsAmt>61855</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2241</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>102423</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>166519</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>61855</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2241</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>102423</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
      </GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>84680</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>104789</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>105686</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>111313</CurrentTaxYearAmt>
        <TotalAmt>456553</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>2275934</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2757737</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2990231</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3207026</CurrentTaxYearAmt>
        <TotalAmt>12632800</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.95070</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.93820</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </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">
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        <OtherCostOrOtherBasisAmt>339830</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>118809</DepreciationAmt>
        <BookValueAmt>221021</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>93432</DepreciationAmt>
        <BookValueAmt>8862</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>35553</DepreciationAmt>
        <BookValueAmt>3865</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>233748</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>20372</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>HOMEBANK CREDIT CARD</Desc>
        <Amt>90</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED REVENUE</Desc>
        <Amt>149000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>169462</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>2478109</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>THRIFT STORE VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ELECTED MEMBERS OF THE EXECUTIVE COMMITTEE ARE GIVEN A COPY OF THE FORM 990 TO REVIEW AND APPROVE. AFTER THE FORM 990 IS APPROVED BY THE EXECUTIVE COMMITTEE, THE BOARD OF DIRECTORS ARE NOTIFIFED AT THE NEXT BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OBTAINS SURVEY DATA FROM THE ASSOCIATON OF GOSPEL RESCUE MISSIONS TO USE FOR COMPARISION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>