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        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>7575</Total>
        <ProgramServices>7196</ProgramServices>
        <ManagementAndGeneral>379</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>24219</Total>
        <ProgramServices>23008</ProgramServices>
        <ManagementAndGeneral>1211</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>5000</Total>
        <ManagementAndGeneral>5000</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising></FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>2393</Total>
        <ProgramServices>1738</ProgramServices>
        <Fundraising>655</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>15505</Total>
        <ProgramServices>15266</ProgramServices>
        <ManagementAndGeneral>239</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>28592</Total>
        <ProgramServices>25733</ProgramServices>
        <ManagementAndGeneral>2859</ManagementAndGeneral>
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      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>62696</Total>
        <ProgramServices>56426</ProgramServices>
        <ManagementAndGeneral>6270</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
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        <ProgramServices>46320</ProgramServices>
        <ManagementAndGeneral>2438</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>Thrift Store Operating Expenses</Description>
        <Total>4673</Total>
        <ProgramServices>4673</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Other Program Expenses</Description>
        <Total>722</Total>
        <ProgramServices>722</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Other Operating Expenses</Description>
        <Total>13780</Total>
        <ProgramServices>6891</ProgramServices>
        <ManagementAndGeneral>6889</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Telephone</Description>
        <Total>4628</Total>
        <ProgramServices>4397</ProgramServices>
        <ManagementAndGeneral>231</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>520979</Total>
        <ProgramServices>482860</ProgramServices>
        <ManagementAndGeneral>37464</ManagementAndGeneral>
        <Fundraising>655</Fundraising>
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      <CashNonInterestBearing>
        <BOY>364797</BOY>
        <EOY>466784</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
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        <EOY>27000</EOY>
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      <LandBuildingsEquipmentBasis>1336947</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>383270</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1010165</BOY>
        <EOY>953677</EOY>
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      <InvestmentsProgramRelated>
        <EOY>10000</EOY>
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      <TotalAssets>
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        <EOY>1457461</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>6505</BOY>
        <EOY>11989</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>6505</BOY>
        <EOY>11989</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1310614</BOY>
        <EOY>1273981</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>84843</BOY>
        <EOY>161491</EOY>
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      <PermanentlyRestrictedNetAssets>
        <EOY>10000</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>1395457</BOY>
        <EOY>1445472</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1401962</BOY>
        <EOY>1457461</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>50015</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="12000057" softwareVersion="12.19.1011.1">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <PublicSupportPertcentage170>0.00000</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
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        <CurrentTaxYearMinus3Years>389042</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>325222</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>420439</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>420019</CurrentTaxYear>
        <Total>1918447</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>115695</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>149249</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>166927</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>170805</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>150868</CurrentTaxYear>
        <Total>753544</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>479420</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>538291</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>492149</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>591244</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>570887</CurrentTaxYear>
        <Total>2671991</Total>
      </Total509>
      <PublicSupportTotal509>2671991</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>1259</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>332</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3423</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>169</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>107</CurrentTaxYear>
        <Total>5290</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>1259</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>332</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3423</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>169</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>107</CurrentTaxYear>
        <Total>5290</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>480679</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>538623</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>495572</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>591413</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>570994</CurrentTaxYear>
        <Total>2677281</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99800</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99620</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00200</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00380</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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    <IRS990ScheduleB documentId="990B" softwareId="12000057" softwareVersion="12.19.1011.1">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="990C" softwareId="12000057" softwareVersion="12.19.1011.1">
      <Volunteers>false</Volunteers>
      <PaidStaffOrManagement>false</PaidStaffOrManagement>
      <MediaAdvertisements>false</MediaAdvertisements>
      <MailingsMembers>false</MailingsMembers>
      <PublicationsOrBroadcast>false</PublicationsOrBroadcast>
      <GrantsOtherOrganizations>false</GrantsOtherOrganizations>
      <DirectContactLegislators>false</DirectContactLegislators>
      <RalliesDemonstrations>false</RalliesDemonstrations>
      <OtherActivities>false</OtherActivities>
      <NotDescribedIn501c3>false</NotDescribedIn501c3>
      <Form4720Filed4912Tax>false</Form4720Filed4912Tax>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="990D" softwareId="12000057" softwareVersion="12.19.1011.1">
      <IncludedOnFS>false</IncludedOnFS>
      <Land>
        <OtherCostOrOtherBasis>174000</OtherCostOrOtherBasis>
        <BookValue>174000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>466013</OtherCostOrOtherBasis>
        <Depreciation>132907</Depreciation>
        <BookValue>333106</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>633481</OtherCostOrOtherBasis>
        <Depreciation>201271</Depreciation>
        <BookValue>432210</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>45253</OtherCostOrOtherBasis>
        <Depreciation>31929</Depreciation>
        <BookValue>13324</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>18200</OtherCostOrOtherBasis>
        <Depreciation>17163</Depreciation>
        <BookValue>1037</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>953677</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>Financial derivatives and other financial products</Description>
      </OtherSecurities>
      <OtherSecurities>
        <Description>Closely-held equity interests</Description>
      </OtherSecurities>
      <OtherLiabilities>
        <Description>Federal income taxes</Description>
      </OtherLiabilities>
      <TotRevenueEtcAuditedFinclStmt>570994</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>570994</RevenueSubtotal>
      <TotalRevenuePerForm990>570994</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>520979</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>520979</ExpensesSubtotal>
      <TotalExpensesPerForm990>520979</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" softwareId="12000057" softwareVersion="12.19.1011.1">
      <EventsInformation>
        <NameOfEvent1>Annual Fundraaiser Dinner</NameOfEvent1>
        <GrossReceiptsEvent1>51221</GrossReceiptsEvent1>
        <GrossRevenueEvent1>51221</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>11860</FoodAndBeverageEvent1>
        <GrossReceiptsTotal>51221</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>51221</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>11860</FoodAndBeverageTotalEvents>
        <DirectExpenseSummaryEvents>11860</DirectExpenseSummaryEvents>
        <NetIncomeSummary>39361</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I" softwareId="12000057" softwareVersion="12.19.1011.1">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Pantry - Food</TypeOfGrant>
        <NumberOfRecipients>20215</NumberOfRecipients>
        <AmountOfCashGrant>35765</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Dental / Prescription / Medical</TypeOfGrant>
        <NumberOfRecipients>26</NumberOfRecipients>
        <AmountOfCashGrant>1477</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Household Utilities</TypeOfGrant>
        <NumberOfRecipients>96</NumberOfRecipients>
        <AmountOfCashGrant>14292</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Education, GED, Employement</TypeOfGrant>
        <NumberOfRecipients>33</NumberOfRecipients>
        <AmountOfCashGrant>640</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Emergency Shelter/Transportation</TypeOfGrant>
        <NumberOfRecipients>58</NumberOfRecipients>
        <AmountOfCashGrant>11305</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="990J" softwareId="12000057" softwareVersion="12.19.1011.1">
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>Faye Rodriguez</NamePerson>
        <Title>Former Director</Title>
        <BaseCompensationFilingOrg>26067</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>26067</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <Identifier>II</Identifier>
        <ReturnReference>1</ReturnReference>
        <Explanation>The former director retired during the current fiscal year. These are her wages for the reporting period.</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="990L" softwareId="12000057" softwareVersion="12.19.1011.1"></IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O" softwareId="12000057" softwareVersion="12.19.1011.1">
      <GeneralExplanation>
        <Explanation>Form 990 Part VI Section B Line 12 All Officers, Directors, and employees must sign a form indicating any conflict of interest annually.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part VI Section C Line 19 All requests must be in written format. Once the Organization received the request, it is documented and the requested information is remitted to the individual.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>