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        <Desc>MISSION TEAMS - Groups that come to Galveston to assist GUM in our community outreach program. They are involved in Street Camps, Block Parties and other identified projects that assist our neighbors and neighborhood.</Desc>
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        <Desc>ADULTS - The Getting Ahead Program Well is a 24-week program that helps adults examine the impact of poverty in their communities and in their own lives while learning what God's word says about it. In order to create authentic community and provide support on the road to breaking the chains of poverty, participants walk side by side with mentors to tackle everything from budgeting and negotiation skills to how to cope with daily life and build hope for the future.</Desc>
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        <TotalRevenueColumnAmt>1892</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1892</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2233905</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3427</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>21661</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>560</TotalAmt>
        <ProgramServicesAmt>560</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>124874</TotalAmt>
        <ProgramServicesAmt>60790</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44763</ManagementAndGeneralAmt>
        <FundraisingAmt>19321</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>438709</TotalAmt>
        <ProgramServicesAmt>375656</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17335</ManagementAndGeneralAmt>
        <FundraisingAmt>45718</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>52440</TotalAmt>
        <ProgramServicesAmt>41015</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5391</ManagementAndGeneralAmt>
        <FundraisingAmt>6034</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>46888</TotalAmt>
        <ProgramServicesAmt>36341</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5137</ManagementAndGeneralAmt>
        <FundraisingAmt>5410</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>30582</TotalAmt>
        <ProgramServicesAmt>12035</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17202</ManagementAndGeneralAmt>
        <FundraisingAmt>1345</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>6878</TotalAmt>
        <ProgramServicesAmt>1191</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5407</ManagementAndGeneralAmt>
        <FundraisingAmt>280</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>14450</TotalAmt>
        <ProgramServicesAmt>13848</ProgramServicesAmt>
        <ManagementAndGeneralAmt>380</ManagementAndGeneralAmt>
        <FundraisingAmt>222</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>14170</TotalAmt>
        <ProgramServicesAmt>14095</ProgramServicesAmt>
        <FundraisingAmt>75</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>6704</TotalAmt>
        <ProgramServicesAmt>4974</ProgramServicesAmt>
        <ManagementAndGeneralAmt>489</ManagementAndGeneralAmt>
        <FundraisingAmt>1241</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>31503</TotalAmt>
        <ProgramServicesAmt>25517</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3781</ManagementAndGeneralAmt>
        <FundraisingAmt>2205</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>22673</TotalAmt>
        <ProgramServicesAmt>21652</ProgramServicesAmt>
        <ManagementAndGeneralAmt>629</ManagementAndGeneralAmt>
        <FundraisingAmt>392</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Equipment and supplies</Desc>
        <TotalAmt>65779</TotalAmt>
        <ProgramServicesAmt>61622</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1109</ManagementAndGeneralAmt>
        <FundraisingAmt>3048</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Repairs and maintenance</Desc>
        <TotalAmt>17275</TotalAmt>
        <ProgramServicesAmt>16339</ProgramServicesAmt>
        <ManagementAndGeneralAmt>589</ManagementAndGeneralAmt>
        <FundraisingAmt>347</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>873485</TotalAmt>
        <ProgramServicesAmt>685635</ProgramServicesAmt>
        <ManagementAndGeneralAmt>102212</ManagementAndGeneralAmt>
        <FundraisingAmt>85638</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>3055633</BOYAmt>
        <EOYAmt>3967888</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>332046</BOYAmt>
        <EOYAmt>339898</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <EOYAmt>1275</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>300</BOYAmt>
        <EOYAmt>75</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>1616849</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>313974</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>810702</BOYAmt>
        <EOYAmt>1302875</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>4198681</BOYAmt>
        <EOYAmt>5612011</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>21859</BOYAmt>
        <EOYAmt>7663</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>21859</BOYAmt>
        <EOYAmt>7663</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1383511</BOYAmt>
        <EOYAmt>1465627</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>2793311</BOYAmt>
        <EOYAmt>4138721</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4176822</BOYAmt>
        <EOYAmt>5604348</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4198681</BOYAmt>
        <EOYAmt>5612011</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>1360420</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>67106</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="Modified cash basis">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>626548</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>765839</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>914173</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3174023</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2197517</CurrentTaxYearAmt>
        <TotalAmt>7678100</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>626548</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>765839</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>914173</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3174023</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2197517</CurrentTaxYearAmt>
        <TotalAmt>7678100</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>3369504</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4308596</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4800</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>24010</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>27447</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>17244</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>23795</CurrentTaxYearAmt>
        <TotalAmt>97296</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus2YearsAmt>41804</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2394</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5375</CurrentTaxYearAmt>
        <TotalAmt>49573</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>7824969</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>113624</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.55060</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.57590</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>156719</OtherCostOrOtherBasisAmt>
        <BookValueAmt>156719</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>863219</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>234609</DepreciationAmt>
        <BookValueAmt>628610</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>95923</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>79365</DepreciationAmt>
        <BookValueAmt>16558</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>500988</OtherCostOrOtherBasisAmt>
        <BookValueAmt>500988</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1302875</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Gala</Event1Nm>
        <GrossReceiptsEvent1Amt>69930</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>42277</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>27653</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>13405</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4836</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Golf Scramble</Event2Nm>
        <GrossReceiptsEvent2Amt>40601</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>28930</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>11671</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>7517</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>1169</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>7022</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>110531</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>71207</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>39324</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>20922</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>1169</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>11858</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>33949</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>5375</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reviewed by the Director of Finance and the Executive Committee of the Board of Directors before being distributed to the full Board and filing with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All directors and officers are required to abide by the organization's conflict of interest policy. The Director of Finance and Board of Directors monitor compliance with the policy. In the event a conflict of interest arises, the conflicted member is excluded from the decision-making process and the decision will be made by the remaining Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors determines compensation for the Executive Director by comparing with similar organizations and positions using compensation surveys. The Executive Director determines compensation for the Director of Finance using a similar process.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, line 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>Adjustment to beginning net assets 67,106.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>