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        <ProgramServicesAmt>3038</ProgramServicesAmt>
        <ManagementAndGeneralAmt>338</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>POSTAGE &amp; PRINTING</Desc>
        <TotalAmt>1453</TotalAmt>
        <ProgramServicesAmt>1308</ProgramServicesAmt>
        <ManagementAndGeneralAmt>145</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>143013</TotalAmt>
        <ProgramServicesAmt>128712</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14301</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>826213</TotalAmt>
        <ProgramServicesAmt>743592</ProgramServicesAmt>
        <ManagementAndGeneralAmt>82621</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>607736</BOYAmt>
        <EOYAmt>642594</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>11336</BOYAmt>
        <EOYAmt>48320</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>14041</BOYAmt>
        <EOYAmt>19922</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>126826</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>100563</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>32441</BOYAmt>
        <EOYAmt>26263</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>67872</BOYAmt>
        <EOYAmt>80835</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>570</BOYAmt>
        <EOYAmt>570</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>733996</BOYAmt>
        <EOYAmt>818504</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>5122</BOYAmt>
        <EOYAmt>7370</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>12006</BOYAmt>
        <EOYAmt>24812</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1304</BOYAmt>
        <EOYAmt>6880</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>18432</BOYAmt>
        <EOYAmt>39062</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>703121</BOYAmt>
        <EOYAmt>763797</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>12443</BOYAmt>
        <EOYAmt>15645</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>715564</BOYAmt>
        <EOYAmt>779442</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>733996</BOYAmt>
        <EOYAmt>818504</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>63878</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="24020153">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>558658</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>515113</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>554054</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>652837</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>722589</CurrentTaxYearAmt>
        <TotalAmt>3003251</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>558658</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>515113</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>554054</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>652837</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>722589</CurrentTaxYearAmt>
        <TotalAmt>3003251</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3003251</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1929</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>23823</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>19694</CurrentTaxYearAmt>
        <TotalAmt>45446</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
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      <PublicSupportCY170Pct>0.98510</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="24020153">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>44290</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>44290</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>41406</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>21313</DepreciationAmt>
        <BookValueAmt>20093</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>41130</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>34960</DepreciationAmt>
        <BookValueAmt>6170</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>26263</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>1028</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL</Desc>
        <Amt>4963</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>UNREDEEMED GIFT CARDS</Desc>
        <Amt>889</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>6880</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>890091</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>890091</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>890091</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>826213</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>826213</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>826213</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>REFASHION EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>28821</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>28821</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>760</OtherDirectExpensesEvent1Amt>
        <Event2Nm>ANNUAL APPEAL</Event2Nm>
        <GrossReceiptsEvent2Amt>53772</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>1119</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>52653</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1347</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>82593</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>1119</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>81474</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2107</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>2107</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>79367</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS EXECUTIVE BOARD REVIEWS THE COMPLETED FORM 990, ALONG WITH THE AUDITED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATMENTS. CHANGES ARE DISCUSSED WITH THE AUDIT FIRM. FINAL FORM 990 IS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL AND AUTHORIZED SIGNATURES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>OF DIRECTORS AND ALL EMPLOYEES. REGULAR MONITORING AT LEAST ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>IS PERFORMED FOR COMPLIANCE WITH THE POLICY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>NET ASSETS RELEASED FROM RESTRICTIONS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM EXPENSES 31668. 28501. 3167. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>UTILITIES 12993. 11694. 1299. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>VEHICLE EXPENSES 7473. 6726. 747. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES 90879. 81791. 9088. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>