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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN MCMAHON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KIMBERLY PULLEN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SCOTT WHITE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ERIC YEAGER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KIM BORNA</PersonNm>
        <TitleTxt>CHIEF EXECUTIVE OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>140417</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>512</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>VICTOR BROWN</PersonNm>
        <TitleTxt>CHIEF OPERATING OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>21577</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>226</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANGELA THORNTON</PersonNm>
        <TitleTxt>CHIEF ADVANCEMENT OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>77470</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>11913</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PATRICIA REECE</PersonNm>
        <TitleTxt>COO - RESIDENTIAL SERVICES</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>60103</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>6630</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KIMBERLY TINSLEY</PersonNm>
        <TitleTxt>CHIEF PROGRAM OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>56294</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>12399</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>355861</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>31680</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>218011</FundraisingAmt>
      <GovernmentGrantsAmt>1448031</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>684834</AllOtherContributionsAmt>
      <NoncashContributionsAmt>117050</NoncashContributionsAmt>
      <TotalContributionsAmt>2350876</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>38273</TotalRevenueColumnAmt>
        <ExclusionAmt>38273</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>345072</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>56359</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>288713</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>288713</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>288713</RelatedOrExemptFuncIncomeAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <OtherAmt>6090000</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>480215</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>5609785</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>5609785</TotalRevenueColumnAmt>
        <ExclusionAmt>5609785</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>7815</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>218011</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>7815</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>8287647</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>288713</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>5648058</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>371266</TotalAmt>
        <ProgramServicesAmt>176187</ProgramServicesAmt>
        <ManagementAndGeneralAmt>92810</ManagementAndGeneralAmt>
        <FundraisingAmt>102269</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1469696</TotalAmt>
        <ProgramServicesAmt>1221070</ProgramServicesAmt>
        <ManagementAndGeneralAmt>175761</ManagementAndGeneralAmt>
        <FundraisingAmt>72865</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>52033</TotalAmt>
        <ProgramServicesAmt>38963</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3580</ManagementAndGeneralAmt>
        <FundraisingAmt>9490</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>133470</TotalAmt>
        <ProgramServicesAmt>101163</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19528</ManagementAndGeneralAmt>
        <FundraisingAmt>12779</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>17900</TotalAmt>
        <ManagementAndGeneralAmt>17900</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>89172</TotalAmt>
        <ProgramServicesAmt>60381</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28791</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>36596</TotalAmt>
        <ProgramServicesAmt>18089</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16006</ManagementAndGeneralAmt>
        <FundraisingAmt>2501</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>21335</TotalAmt>
        <ProgramServicesAmt>15468</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5867</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>151018</TotalAmt>
        <ProgramServicesAmt>112791</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38227</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>4111</TotalAmt>
        <ProgramServicesAmt>1451</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2610</ManagementAndGeneralAmt>
        <FundraisingAmt>50</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>55430</TotalAmt>
        <ProgramServicesAmt>41573</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13857</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>215757</TotalAmt>
        <ProgramServicesAmt>168922</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46835</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>86804</TotalAmt>
        <ProgramServicesAmt>73435</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13369</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>RESIDENTIAL EXPENSES</Desc>
        <TotalAmt>223309</TotalAmt>
        <ProgramServicesAmt>223193</ProgramServicesAmt>
        <ManagementAndGeneralAmt>116</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>24528</TotalAmt>
        <ProgramServicesAmt>19037</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3831</ManagementAndGeneralAmt>
        <FundraisingAmt>1660</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VEHICLE</Desc>
        <TotalAmt>22456</TotalAmt>
        <ProgramServicesAmt>22456</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2974881</TotalAmt>
        <ProgramServicesAmt>2294179</ProgramServicesAmt>
        <ManagementAndGeneralAmt>479088</ManagementAndGeneralAmt>
        <FundraisingAmt>201614</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>315964</BOYAmt>
        <EOYAmt>227678</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>750793</BOYAmt>
        <EOYAmt>5562119</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>141340</BOYAmt>
        <EOYAmt>45902</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>135858</BOYAmt>
        <EOYAmt>133099</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>21009</BOYAmt>
        <EOYAmt>24833</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4872524</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3259584</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2033932</BOYAmt>
        <EOYAmt>1612940</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>16971</BOYAmt>
        <EOYAmt>13513</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>57620</BOYAmt>
        <EOYAmt>81417</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3473487</BOYAmt>
        <EOYAmt>7701501</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>29605</BOYAmt>
        <EOYAmt>33350</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>64701</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1042669</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>18873</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1136975</BOYAmt>
        <EOYAmt>52223</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2266736</BOYAmt>
        <EOYAmt>7600676</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>69776</BOYAmt>
        <EOYAmt>48602</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2336512</BOYAmt>
        <EOYAmt>7649278</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3473487</BOYAmt>
        <EOYAmt>7701501</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>5312766</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2357852</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2507018</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2501850</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2677335</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2358691</CurrentTaxYearAmt>
        <TotalAmt>12402746</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2357852</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2507018</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2501850</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2677335</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2358691</CurrentTaxYearAmt>
        <TotalAmt>12402746</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>12402746</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>625166</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>587588</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>612744</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>626245</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>288713</CurrentTaxYearAmt>
        <TotalAmt>2740456</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>15143202</TotalSupportAmt>
      <PublicSupportCY170Pct>0.81900</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.79810</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>259785</OtherCostOrOtherBasisAmt>
        <BookValueAmt>259785</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3935626</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2791576</DepreciationAmt>
        <BookValueAmt>1144050</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>424993</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>287553</DepreciationAmt>
        <BookValueAmt>137440</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>252120</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>180455</DepreciationAmt>
        <BookValueAmt>71665</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1612940</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE OBLIGATION</Desc>
        <Amt>18873</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>18873</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>8351821</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>64174</OtherRevenueAmt>
      <RevenueNotReportedAmt>64174</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>8287647</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>8287647</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3039055</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>64174</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>64174</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2974881</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2974881</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES RELATED TO RENTAL ACTIVITY 56,359. EXPENSES RELATED TO SPECIAL EVENTS 7,815.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES RELATED TO RENTAL ACTIVITY 56,359. EXPENSES RELATED TO SPECIAL EVENTS 7,815.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>DINNER</Event1Nm>
        <GrossReceiptsEvent1Amt>225826</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>218011</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>7815</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>7815</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>225826</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>218011</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>7815</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7815</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>7815</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>59786</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>THRIFT SHOP VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>318</ContributionCnt>
        <NoncashContributionsRptF990Amt>57264</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>COMPARABLE SALES</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>NUMBER OF DONATIONS RECEIVED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, GENERAL PROGRAM SERVICE ACCOMPLISHMENTS</FormAndLineReferenceDesc>
        <ExplanationTxt>IN 2022, CCYA SERVED 84 YOUTH. THE AVERAGE LENGTH OF STAY WAS 9.0 MONTHS. 10 YOUTH GRADUATED TO INTERNAL CCYA TRANSITIONAL LIVING PROGRAMS. 32% OF YOUTH SERVED TRANSITIONED SUCCESSFULLY INTO THE FOLLOWING PERMANENT HOUSHING FROM CCYA AFTER COMPLETING THEIR INDIVIDUAL SERVICE PLAN (ISP): 8 TO COMMUNITY INDEPENDENT LIVING PROGRAMS; 1 TO A FOSTER HOME; 10 TO RELATIVE HOMES; 3 WERE REUNIFIED WITH A PARENT; AND 5 TRANSITIONED TO OTHER HOUSING. 98% OF YOUTH COMPLETED AN ISP WITHIN 7 DAYS OF INTAKE AND 81% COMPLETED AT LEAST 80% OF THEIR ISP GOALS IN 2022. 13 YOUTH WERE ENROLLED IN THE CCYA GED HOME SCHOOL LITERACY PROGRAM WITH 83% PROGRESSING ON GED TESTING LEVELS AND 5 EARNED GED DIPLOMAS (TOTAL OF 49 SINCE PROGRAM INCEPTION). 92% DEMONSTRATED ACADEMIC ACHIEVEMENT WITH GRADE LEVEL PROMOTION IN PUBLIC SCHOOLS, 3 HIGH SCHOOL GRADUATES, AND 5 ENROLLED IN POST SECONDARY EDUCATION PROGRAMS (INCLUDES GED GRATES). 74 YOUTH PARTICIPATED IN CCYA LIFE SKILLS WORKSHOPS FACILITATED BY STAFF AND COMMUINITY PARTNERS AND 81 YOUTH COMPLETED CASEY LIFE SKILLS ASSESSMENTS. 40 YOUTH WERE PART-TIME EMPLOYED IN THE COMMUNITY, 5 PARTICIPATED IN YOUTH APPRENTICESHIPS ON CAMPUS, 1 PARTICIPATED IN A SUMMER CORPORATE INTERNSHIP, AND 39 YOUTH PARTICIPATED IN SERVICE-LEARNING OPPORTUNITIES. 84% RECEIVED NEW CLOTHING AT INTAKE, 21% RECEIVED ADDITIONAL CLOTHING DUE TO GROWTH OR SEASONAL NEEDS, AND 40% RECEIVED SPECIAL CLOTHES (FORMAL, UNIFORMS, SPORTS, JOB, SWIM WEAR, ETC.). 96% COMPLETED PHYSICAL MEDICAL EXAMS; 96% COMPLETED DENTAL EXAMS; 99% COMPLETED BIOPSYCHOSOCIAL ASSESSMENTS; 4 YOUTH HAD WISDOM TEETH EXTRACTIONS; 7 YOUTH VISITED THE ER/URGENT CARE FOR EMERGENT MEDICAL NEEDS; 46% PARTICIPATED IN THERAPEUTIC COUNSELING; 7% PARTICIPATED IN MUSIC (COVID &amp; BUDGET IMPACTED); AND 6% PARTICIPATED IN ANIMAL ASSISTED THERAPY &amp; ANIMAL ASSISTED ACTIVITIES. 3000 LBS OF PRODUCE WAS FARMED TO TABLE FROM OUR GARDEN; 28,810 INDIVIDUAL MEALS WERE SERVED; 43,800 INDIVIDUAL SNACKS WERE SERVED; AND 57 MEALS WERE DONATED FROM THE COMMUNITY. CCYA COMPLETED ITS CARF INTERNATIONAL ACCREDITATION PROCESS ON JUNE 22, 2021 AND EARNED A SECOND YEAR ACCREDITATION SEAL IN JUNE 2022.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTOR BEFORE THE RETURN IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CENTER FOR CHILDREN AND YOUNG ADULTS IMPLEMENTS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY AMONG THE MEMBERS OF THE BOARD OF DIRECTORS. EACH BOARD MEMBER MUST DISCLOSE ANY POTENTIAL CONFLICTS INTEREST AND AFFIRM THAT THERE ARE NO CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS OF DETERMINING COMPENSATION OF MANAGEMENT EMPLOYEES INCLUDES REVIEW BY THE BOARD OF DIRECTORS AND A PERSONNEL TASK FORCE WHICH SETS LIMITS ON THE SALARY OF THE MANAGEMENT EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
