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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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        <PersonNm>PATRICIA PFEIFFER</PersonNm>
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        <PersonNm>KENNY TALTON</PersonNm>
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        <PersonNm>WILLIAM COSNER</PersonNm>
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        <OtherCompensationAmt>8335</OtherCompensationAmt>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
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      <ContractorCompensationGrp>
        <ContractorName>
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          <USAddress>
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            <StateAbbreviationCd>NC</StateAbbreviationCd>
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      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>ANTHONY JACKSON</PersonNm>
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          <USAddress>
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        <ProgramServicesAmt>2246557</ProgramServicesAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>75188</ProgramServicesAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>1688179</TotalAmt>
        <ProgramServicesAmt>1667962</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20217</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>198450</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15279</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>577437</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30326</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>16643</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2033</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>325627</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>109228</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5920</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>CONTRACTUAL SERVICES</Desc>
        <TotalAmt>793902</TotalAmt>
        <ProgramServicesAmt>554225</ProgramServicesAmt>
        <ManagementAndGeneralAmt>239677</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>NUTRITION &amp; FOOD</Desc>
        <TotalAmt>774099</TotalAmt>
        <ProgramServicesAmt>774099</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER COSTS</Desc>
        <TotalAmt>663774</TotalAmt>
        <ProgramServicesAmt>620548</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43226</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>CONTINUING EDUCATION</Desc>
        <TotalAmt>514846</TotalAmt>
        <ProgramServicesAmt>459459</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55387</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>449057</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>14246160</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1123028</ManagementAndGeneralAmt>
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      <AccountsReceivableGrp>
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      <LandBldgEquipBasisNetGrp>
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      <AccountsPayableAccrExpnssGrp>
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      <GrantsPayableGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>7841311</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>7841311</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>8640643</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1135004</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearAmt>1455</CurrentTaxYearAmt>
        <TotalAmt>2037</TotalAmt>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME - 2018 AMOUNT: $ 1,823,726. 2019 AMOUNT: $ 1,653,593. 2020 AMOUNT: $ 1,834,430. 2021 AMOUNT: $ 379,851. 2022 AMOUNT: $ 113,981.</ExplanationTxt>
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        <BookValueAmt>261600</BookValueAmt>
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      <BuildingsGrp>
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      <EquipmentGrp>
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        <DepreciationAmt>282851</DepreciationAmt>
        <BookValueAmt>87034</BookValueAmt>
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        <DepreciationAmt>792937</DepreciationAmt>
        <BookValueAmt>307768</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>6077477</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>15870</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>15870</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>17202735</TotalRevEtcAuditedFinclStmtAmt>
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      <RevenueSubtotalAmt>16504192</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>16504192</TotalRevenuePerForm990Amt>
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      <DonatedServicesUseFcltsAmt>698543</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>698543</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>15369188</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>15369188</TotalExpensesPerForm990Amt>
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      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
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      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>PATRICIA BEIER</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>169885</BaseCompensationFilingOrgAmt>
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        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
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        <DeferredCompensationFlngOrgAmt>13886</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>10406</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>194177</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S PROCESS TO REVIEW FORM 990 - BOARD OF DIRECTORS EXAMINE FORM 990 AND APPROVES IT BEFORE IT'S ELECTRONICALLY FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THE FIRST MEETING OF THE FISCAL YEAR, WAGES HAS AN ANNUAL REVIEW OF THE CONFLICTS OF INTEREST AND THEY SIGN THE CONFLICT OF INTEREST POLICY. THE BOARD MONITORS MONTHLY AT BOARD MEETINGS IF SOMETHING WERE TO ARISE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE AUTHORIZES THE COMPENSATION FOR THE ORGANIZATION'S CEO. ON AN ANNUAL BASIS THE BOARD EVALUATES THE CEO'S SALARY USING COMPARATIVE DATA TO DETERMINE THE APPROPRIATE SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG. THESE ITEMS ARE ALSO AVAILABLE UPON REQUEST, IN PERSON, AND/OR BY MAIL.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
