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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>49917</TotalAmt>
        <ProgramServicesAmt>40638</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4839</ManagementAndGeneralAmt>
        <FundraisingAmt>4440</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>45842</TotalAmt>
        <ProgramServicesAmt>37321</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4444</ManagementAndGeneralAmt>
        <FundraisingAmt>4077</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>12955</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12955</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>9615</TotalAmt>
        <ProgramServicesAmt>8655</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>960</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>13690</TotalAmt>
        <ProgramServicesAmt>12322</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1368</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>17289</TotalAmt>
        <ProgramServicesAmt>15561</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1728</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>45104</TotalAmt>
        <ProgramServicesAmt>38559</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6545</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>13490</TotalAmt>
        <ProgramServicesAmt>13490</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>4455</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4455</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>17223</TotalAmt>
        <ProgramServicesAmt>17223</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>18175</TotalAmt>
        <ProgramServicesAmt>14517</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3658</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>21701</TotalAmt>
        <ProgramServicesAmt>19533</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2168</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STAFF AND BOARD DEVELOPMENT</Desc>
        <TotalAmt>16433</TotalAmt>
        <ProgramServicesAmt>16433</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ASSISTANCE EXPENSE</Desc>
        <TotalAmt>7956</TotalAmt>
        <ProgramServicesAmt>7956</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>IN-KIND</Desc>
        <TotalAmt>74646</TotalAmt>
        <ProgramServicesAmt>52085</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>22561</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>46511</TotalAmt>
        <ProgramServicesAmt>37148</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3872</ManagementAndGeneralAmt>
        <FundraisingAmt>5491</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>965529</TotalAmt>
        <ProgramServicesAmt>779635</ProgramServicesAmt>
        <ManagementAndGeneralAmt>99398</ManagementAndGeneralAmt>
        <FundraisingAmt>86496</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>594400</BOYAmt>
        <EOYAmt>873318</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>50000</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>47536</BOYAmt>
        <EOYAmt>57106</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>8940</BOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>6750</BOYAmt>
        <EOYAmt>7250</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>796144</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>147065</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>616198</BOYAmt>
        <EOYAmt>649079</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsProgramRelatedGrp>
        <BOYAmt>54560</BOYAmt>
        <EOYAmt>44153</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <TotalAssetsGrp>
        <BOYAmt>1328384</BOYAmt>
        <EOYAmt>1680906</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>52991</BOYAmt>
        <EOYAmt>50757</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>150000</BOYAmt>
        <EOYAmt>150000</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>202991</BOYAmt>
        <EOYAmt>200757</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1006393</BOYAmt>
        <EOYAmt>1459999</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>119000</BOYAmt>
        <EOYAmt>20150</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1125393</BOYAmt>
        <EOYAmt>1480149</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1328384</BOYAmt>
        <EOYAmt>1680906</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>356032</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-1276</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>450715</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>612126</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>738193</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>849194</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>854038</CurrentTaxYearAmt>
        <TotalAmt>3504266</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <TotalAmt>0</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <TotalAmt>0</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>450715</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>612126</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>738193</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>849194</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>854038</CurrentTaxYearAmt>
        <TotalAmt>3504266</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>3504266</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>1258</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1163</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1353</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5495</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>18239</CurrentTaxYearAmt>
        <TotalAmt>27508</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>1258</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1163</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1353</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5495</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>18239</CurrentTaxYearAmt>
        <TotalAmt>27508</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>194658</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>156664</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>199320</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>240359</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>791001</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>4322775</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.81070</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.75950</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00640</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00250</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt III Ln 12</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part III, Line 12 Description: OTHER INCOME 2019: 194658. 2020: 156664. 2021: 199320. 2022: 240359.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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="IRS990ScheduleD-01" softwareId="23017509">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>126344</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>126344</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>559603</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>100453</DepreciationAmt>
        <BookValueAmt>459150</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>82448</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>18863</DepreciationAmt>
        <BookValueAmt>63585</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>27749</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>27749</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>649079</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1320284</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-1277</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>-1277</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1321561</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1321561</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>965529</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>965529</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>965529</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>OVER THE EDGE</Event1Nm>
        <GrossReceiptsEvent1Amt>47916</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>47916</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>36304</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SAVOR THE MOMENT</Event2Nm>
        <GrossReceiptsEvent2Amt>34759</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>34759</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>8602</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>4</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>197310</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>197310</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>43109</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>279985</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>279985</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>88015</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>88015</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>191970</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
      <OtherNonCashContriTableGrp>
        <Desc>TOYS, SUPPLIES AND SCHOOL ITEMS</Desc>
        <ContributionCnt>164</ContributionCnt>
        <NoncashContributionsRptF990Amt>74647</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEMBERS MUST COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR THEY ARE ON THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 IS GIVEN TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>