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        <ManagementAndGeneralAmt>3014</ManagementAndGeneralAmt>
        <FundraisingAmt>1507</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>14587</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1716</ManagementAndGeneralAmt>
        <FundraisingAmt>858</FundraisingAmt>
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        <TotalAmt>658186</TotalAmt>
        <ProgramServicesAmt>658186</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>24789</TotalAmt>
        <ProgramServicesAmt>21071</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2479</ManagementAndGeneralAmt>
        <FundraisingAmt>1239</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16878</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>5460</ProgramServicesAmt>
        <ManagementAndGeneralAmt>642</ManagementAndGeneralAmt>
        <FundraisingAmt>321</FundraisingAmt>
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        <ProgramServicesAmt>1543885</ProgramServicesAmt>
        <ManagementAndGeneralAmt>225445</ManagementAndGeneralAmt>
        <FundraisingAmt>49708</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>1521548</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>0</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>4050</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>366850</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>128773</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>238077</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <EOYAmt>152824</EOYAmt>
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        <EOYAmt>2204688</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>34704</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>150231</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>184935</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>1198103</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>821650</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1539903</BOYAmt>
        <EOYAmt>2019753</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1563293</BOYAmt>
        <EOYAmt>2204688</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>479850</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="22015534">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>525416</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>306077</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>987633</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>853717</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1947848</CurrentTaxYearAmt>
        <TotalAmt>4620691</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
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      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>306077</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>987633</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>853717</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1947848</CurrentTaxYearAmt>
        <TotalAmt>4620691</TotalAmt>
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      <SubstantialContributorsTotAmt>566707</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4053984</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4620691</TotalSupportAmt>
      <PublicSupportCY170Pct>0.87740</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.85810</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <ContributorInformationGrp>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
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      </ContributorInformationGrp>
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        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
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        <BookValueAmt>172746</BookValueAmt>
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      <EquipmentGrp>
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        <BookValueAmt>31225</BookValueAmt>
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      <OtherLandBuildingsGrp>
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        <BookValueAmt>34106</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>238077</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>144824</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>8000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>152824</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE OBLIGATION</Desc>
        <Amt>150231</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>150231</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT COPY OF THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>WHEN VOLUNTEERS START WITH THE ORGANIZATION, THEY ARE GIVEN THIS POLICY TO REVIEW AND SIGN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS COMPARABLE COMPENSATION AT OTHER NON-PROFIT ORGANIZATIONS OF A SIMILAR SIZE AND STRUCTURE AS WELL AS THE EXECUTIVE DIRECTOR'S ROLES AND RESPONSIBILITIES TO DETERMINE AND VOTE ON THE EXECUTIVE DIRECTOR'S COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
