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      <FeesForServicesOtherGrp>
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        <ManagementAndGeneralAmt>71590</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>54838</ProgramServicesAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>278055</ProgramServicesAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>439307</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33127</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>20335</TotalAmt>
        <ProgramServicesAmt>5</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20330</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ManagementAndGeneralAmt>83117</ManagementAndGeneralAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>14054</ProgramServicesAmt>
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        <ProgramServicesAmt>136764</ProgramServicesAmt>
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        <ProgramServicesAmt>56484</ProgramServicesAmt>
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        <TotalAmt>767659</TotalAmt>
        <ProgramServicesAmt>767659</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES AND OTHER EXPE</Desc>
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        <ProgramServicesAmt>192132</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31928</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>BUILDING MAINTENANCE &amp;</Desc>
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        <ProgramServicesAmt>87318</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>COMMUNICATIONS &amp; DEVELO</Desc>
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        <ProgramServicesAmt>2116</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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      <TotalFunctionalExpensesGrp>
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        <EOYAmt>662057</EOYAmt>
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        <EOYAmt>1987548</EOYAmt>
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        <EOYAmt>171549</EOYAmt>
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        <EOYAmt>3233794</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>663565</EOYAmt>
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        <EOYAmt>289175</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>191283</EOYAmt>
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        <EOYAmt>1317219</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>352848</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1916575</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>3233794</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>768449</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <AmountsRcvdDsqlfyPersonGrp>
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        <TotalAmt>0</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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        <BookValueAmt>360614</BookValueAmt>
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      <OtherAssetsOrgGrp>
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      <RevenueSubtotalAmt>8920680</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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        <NoncashContributionsRptF990Amt>40723</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>USING PUBLISHED VALUES</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>46661</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>USING PUBLISHED VALUES</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS RECEIVED AN EMAIL COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>