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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>43251</TotalRevenueColumnAmt>
        <ExclusionAmt>43251</ExclusionAmt>
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        <ExclusionAmt>43251</ExclusionAmt>
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        <ProgramServicesAmt>391618</ProgramServicesAmt>
        <ManagementAndGeneralAmt>130540</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>32264</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10755</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>37979</TotalAmt>
        <ProgramServicesAmt>28484</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9495</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>19638</TotalAmt>
        <ProgramServicesAmt>14728</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4910</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>2752</TotalAmt>
        <ProgramServicesAmt>2064</ProgramServicesAmt>
        <ManagementAndGeneralAmt>688</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>3421</TotalAmt>
        <ProgramServicesAmt>2566</ProgramServicesAmt>
        <ManagementAndGeneralAmt>855</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>77110</TotalAmt>
        <ProgramServicesAmt>57831</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19279</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>167170</TotalAmt>
        <ProgramServicesAmt>125711</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41459</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>7542</TotalAmt>
        <ProgramServicesAmt>5656</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1886</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>9463</TotalAmt>
        <ProgramServicesAmt>7097</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2366</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>41370</TotalAmt>
        <ProgramServicesAmt>31027</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10343</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>31864</TotalAmt>
        <ProgramServicesAmt>23898</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7966</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>CONTRIBUTED GOODS</Desc>
        <TotalAmt>23510</TotalAmt>
        <ProgramServicesAmt>17632</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5878</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>AUTO EXPENSES</Desc>
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        <ProgramServicesAmt>4505</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1502</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TRAINING</Desc>
        <TotalAmt>3707</TotalAmt>
        <ProgramServicesAmt>2780</ProgramServicesAmt>
        <ManagementAndGeneralAmt>927</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DV MONTH EXPENSES</Desc>
        <TotalAmt>114</TotalAmt>
        <ProgramServicesAmt>85</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>996824</TotalAmt>
        <ProgramServicesAmt>747946</ProgramServicesAmt>
        <ManagementAndGeneralAmt>248878</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>264340</BOYAmt>
        <EOYAmt>368594</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>106958</BOYAmt>
        <EOYAmt>75128</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>304</BOYAmt>
        <EOYAmt>514</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1433461</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>239884</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1153375</BOYAmt>
        <EOYAmt>1193577</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>20470</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1545447</BOYAmt>
        <EOYAmt>1637813</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>20976</BOYAmt>
        <EOYAmt>19076</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>329116</BOYAmt>
        <EOYAmt>185979</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>350092</BOYAmt>
        <EOYAmt>205055</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1195355</BOYAmt>
        <EOYAmt>1432758</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1195355</BOYAmt>
        <EOYAmt>1432758</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1545447</BOYAmt>
        <EOYAmt>1637813</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>237403</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>930890</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>922890</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>874762</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1030933</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1190400</CurrentTaxYearAmt>
        <TotalAmt>4949875</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>930890</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>922890</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>874762</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1030933</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1190400</CurrentTaxYearAmt>
        <TotalAmt>4949875</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4949875</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>32185</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>33208</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>44267</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>58325</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>59356</CurrentTaxYearAmt>
        <TotalAmt>227341</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>5177216</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>7551</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.95610</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.94960</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 167,985</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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>50400</OtherCostOrOtherBasisAmt>
        <BookValueAmt>50400</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>278635</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>36004</DepreciationAmt>
        <BookValueAmt>242631</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>72550</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>68653</DepreciationAmt>
        <BookValueAmt>3897</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1031876</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>135227</DepreciationAmt>
        <BookValueAmt>896649</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1193577</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1234227</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1234227</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1234227</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>996824</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>996824</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>996824</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISING</Event1Nm>
        <GrossReceiptsEvent1Amt>59356</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>59356</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>16105</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>59356</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>59356</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>16105</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>16105</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>43251</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE SHELTER AND SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. TO WORK TOWARDS THE ELIMINATION OF DOMESTIC VIOLENCE IN OUR COMMUNITY AND SERVICE AREA BY PROVIDING EMERGENCY SHELTER, ADVOCACY, AWARENESS, COMMUNITY RESOURCES AND COLLABORATION TO ENSURE THAT ALL VICTIMS ARE EMPOWERED TO ACHIEVE SELF-SUFFICIENCY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE SHELTER AND SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. TO WORK TOWARDS THE ELIMINATION OF DOMESTIC VIOLENCE IN OUR COMMUNITY AND SERVICE AREA BY PROVIDING EMERGENCY SHELTER, ADVOCACY, AWARENESS, COMMUNITY RESOURCES AND COLLABORATION TO ENSURE THAT ALL VICTIMS ARE EMPOWERED TO ACHIEVE SELF-SUFFICIENCY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT COPY OF THE FORM 990 IS GIVEN TO THE TREASURER AND THE EXECUTIVE DIRECTOR FOR REVIEW. ANY QUESTIONS THAT THEY MAY HAVE ARE REVIEWED WITH THE TAX RETURN PREPARER. THE REVISED DRAFT COPY OF THE FORM 990 IS THEN FURNISHED TO EVERY BOARD MEMBER FOR REVIEW BEFORE FILING. AT THE NEXT SCHEDULED BOARD MEETING, THE FORM 990 IS DICUSSED AND APPROVED FOR FILING. AFTER BOARD APPROVAL, THE FORM 990 IS FILED WITH THE TREASURY DEPARTMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THE BEGINNING OF HIS OR HER TERM OF SERVICE AND EACH YEAR THEREAFTER, EACH DIRECTOR MUST SIGN, DATE, AND FILE WITH THE ORGANIZATION A STATEMENT WHICH AFFIRMS THAT HE OR SHE HAS RECEIVED THE POLICY, READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS A NON-PROFIT CORPORATION AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES THE FOLLOWING ELEMENTS: THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. ANY COMMITTEE MEMBER WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILIARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES THE FOLLOWING ELEMENTS: THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. ANY COMMITTEE MEMBER WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILIARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S GOVERNING BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>