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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>100927</BOYAmt>
        <EOYAmt>316003</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>52</BOYAmt>
        <EOYAmt>52</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>100979</BOYAmt>
        <EOYAmt>316055</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>215076</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>157310</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>411639</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>318146</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>329801</CurrentTaxYearAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus2YearsAmt>3900</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3300</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3250</CurrentTaxYearAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus1YearAmt>18721</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1078</CurrentTaxYearAmt>
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        <TotalAmt>0</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus1YearAmt>18721</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1078</CurrentTaxYearAmt>
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        <TotalAmt>1788</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <TotalAmt>1788</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>161060</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>415539</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>321446</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>334839</CurrentTaxYearAmt>
        <TotalAmt>1549720</TotalAmt>
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      <PublicSupportCY509Pct>0.95740</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.94670</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00120</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <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">
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      <OtherLiabilitiesOrgGrp>
        <Desc>PREPAID EXPENSES</Desc>
        <Amt>900</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>900</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAFEHAVEN OF TARRANT COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1010 NORTH CENTER STREET</AddressLine1Txt>
          <CityNm>ARLINGTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76011</ZIPCd>
        </USAddress>
        <RecipientEIN>751670281</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>110575</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>TO ASSIST SAFEHAVEN OF TARRANT COUNTY THROUGH FINANCIAL AID AND TO INCREASE COMMUNITY AWARENESS OF DOMESTIC VIOLENCE.</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO THE FILING OF THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>