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        <TotalAmt>637035</TotalAmt>
        <ProgramServicesAmt>487746</ProgramServicesAmt>
        <ManagementAndGeneralAmt>149289</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>57941</TotalAmt>
        <ProgramServicesAmt>41368</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16573</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>63423</TotalAmt>
        <ProgramServicesAmt>45283</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18140</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>27075</TotalAmt>
        <ProgramServicesAmt>19331</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7744</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>24106</TotalAmt>
        <ProgramServicesAmt>17211</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6895</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1377</TotalAmt>
        <ProgramServicesAmt>982</ProgramServicesAmt>
        <ManagementAndGeneralAmt>395</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>13755</TotalAmt>
        <ProgramServicesAmt>9823</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3932</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>63115</TotalAmt>
        <ProgramServicesAmt>48545</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14570</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>15896</TotalAmt>
        <ProgramServicesAmt>11350</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4546</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>11734</TotalAmt>
        <ProgramServicesAmt>8378</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3356</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>8263</TotalAmt>
        <ProgramServicesAmt>5900</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2363</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>7393</TotalAmt>
        <ProgramServicesAmt>5249</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2144</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>14669</TotalAmt>
        <ProgramServicesAmt>10473</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4196</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DONATED SUPPLIES</Desc>
        <TotalAmt>89469</TotalAmt>
        <ProgramServicesAmt>71576</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17893</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMMUNICATION</Desc>
        <TotalAmt>9080</TotalAmt>
        <ProgramServicesAmt>6484</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2596</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LICENSE/FEES/PERMITS/TA</Desc>
        <TotalAmt>1757</TotalAmt>
        <ProgramServicesAmt>1332</ProgramServicesAmt>
        <ManagementAndGeneralAmt>425</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT</Desc>
        <TotalAmt>1694</TotalAmt>
        <ProgramServicesAmt>1210</ProgramServicesAmt>
        <ManagementAndGeneralAmt>484</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1173587</TotalAmt>
        <ProgramServicesAmt>855141</ProgramServicesAmt>
        <ManagementAndGeneralAmt>318446</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>126500</BOYAmt>
        <EOYAmt>42249</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>4867</BOYAmt>
        <EOYAmt>50000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>97652</BOYAmt>
        <EOYAmt>73675</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3227</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>267291</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>182184</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>50237</BOYAmt>
        <EOYAmt>85107</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>106419</BOYAmt>
        <EOYAmt>118689</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>388902</BOYAmt>
        <EOYAmt>369720</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>41313</BOYAmt>
        <EOYAmt>44073</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>104000</BOYAmt>
        <EOYAmt>80792</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>145313</BOYAmt>
        <EOYAmt>124865</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>238722</BOYAmt>
        <EOYAmt>186899</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>4867</BOYAmt>
        <EOYAmt>57956</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>243589</BOYAmt>
        <EOYAmt>244855</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>388902</BOYAmt>
        <EOYAmt>369720</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-9538</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>10804</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <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>691225</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>798114</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>919752</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1018088</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1070139</CurrentTaxYearAmt>
        <TotalAmt>4497318</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>691225</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>798114</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>919752</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1018088</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1070139</CurrentTaxYearAmt>
        <TotalAmt>4497318</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4497318</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>38</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1127</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3524</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3049</CurrentTaxYearAmt>
        <TotalAmt>7746</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>179</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>19725</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>944</CurrentTaxYearAmt>
        <TotalAmt>20848</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4525912</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>92287</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99370</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99410</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">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>106419</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>13853</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>1583</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>118689</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>129282</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-21271</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>1592</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>106419</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>105835</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>25944</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>2497</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>129282</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>99306</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>7860</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>1331</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>105835</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>97625</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>2961</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>1280</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>99306</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>12500</OtherCostOrOtherBasisAmt>
        <BookValueAmt>12500</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>224757</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>153896</DepreciationAmt>
        <BookValueAmt>70861</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>30034</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28288</DepreciationAmt>
        <BookValueAmt>1746</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>85107</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION</Desc>
        <BookValueAmt>118689</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>118689</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT</Desc>
        <Amt>80792</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>80792</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1174853</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>10804</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>10804</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1164049</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1164049</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1173587</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1173587</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1173587</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>89469</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>COST OF DONATED PROPERTY</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS TAKE 20 HOURS OF TRAINING. ONCE COMPLETE, THEY HELP WITH ANSWERING THE PHONES/CRISIS LINE, INTERACT WITH RESIDENTS AND THEIR CHILDREN, PROVIDE CHILD CARE IF NEEDED, LOG IN-KIND DONATIONS AND SEND THANK YOU CARDS, PROVIDE SOME CLEANING, AND OTHER MISCELLANEOUS TASKS. ALSO, THE BOARD OF DIRECTORS VOLUNTEER THEIR TIME TO THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT COPY OF THE 990 IS GIVEN TO EACH OF THE BOARD MEMBERS PRIOR TO THE BOARD MEETING FOR THEIR REVIEW. BOARD MEMBERS VOTE ON THE APPROVAL OF THE 990 FOR SUBMISSION AT THE BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ANY TIME THE ORGANIZATION CONDUCTS BUSINESS WITH A NEW PERSON OR ENTITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR COMPENSATION IS BASED ON HISTORY, SCALE, AND COMPARABLE COMPENSATION AT OTHER SIMILAR LOCAL ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
