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        <ProgramServicesAmt>26067</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>18864</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>TRASH DISPOSAL</Desc>
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        <ProgramServicesAmt>10625</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>9644</ProgramServicesAmt>
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        <FundraisingAmt>1919</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>400751</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46106</ManagementAndGeneralAmt>
        <FundraisingAmt>4818</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>42161</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>276415</BOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>5909</BOYAmt>
        <EOYAmt>5909</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>566544</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>295164</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>240481</BOYAmt>
        <EOYAmt>271380</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>550048</BOYAmt>
        <EOYAmt>319450</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>4941</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>12421</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>17492</BOYAmt>
        <EOYAmt>4941</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>388776</BOYAmt>
        <EOYAmt>170729</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>143780</BOYAmt>
        <EOYAmt>143780</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>532556</BOYAmt>
        <EOYAmt>314509</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>550048</BOYAmt>
        <EOYAmt>319450</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-218047</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="24020153">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>162261</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>349844</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>261827</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>685628</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>140036</CurrentTaxYearAmt>
        <TotalAmt>1599596</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>162261</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>349844</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>261827</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>685628</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>140036</CurrentTaxYearAmt>
        <TotalAmt>1599596</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>73060</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1526536</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5483</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1390</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1156</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1346</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>634</CurrentTaxYearAmt>
        <TotalAmt>10009</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1609605</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>818047</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.94840</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93520</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="24020153">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>22075</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>22075</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>155000</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>110884</DepreciationAmt>
        <BookValueAmt>44116</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>250652</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>97752</DepreciationAmt>
        <BookValueAmt>152900</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>68473</DepreciationAmt>
        <BookValueAmt>21894</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>48450</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>18055</DepreciationAmt>
        <BookValueAmt>30395</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>271380</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL AND PAYROLL TAXES</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>0</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>27499</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>27499</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>27499</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>27499</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>27499</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE BOARD OF TRUSTEES PRESIDENT AND BOARD OF TRUSTEES TREASURER TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATIONS INTERNALLY PREPARED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATELY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD HAS A CONFLICT OF INTEREST POLICY. THE BOARD TRUSTEES SIGN A CONFLICT OF INTEREST ANNUAL STATEMENT AT THE BEGINNING OF EACH CALENDAR YEAR. ALSO, THE BOARD PRESIDENT PAYS ALL OF THE SHELTERS BILLS AND IS AWARE OF ALL TRANSACATIONS WITH THIRD PARTIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTORS COMPENSATION IS APPROVED BY THE BOARD UPON ITS REVIEW AND APPROVAL OF THE PERFORMANCE EVALUATION WRITTEN BY THE BOARD PRESIDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATIONS OFFICE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>