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        <ProgramServicesAmt>9922</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2480</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Donated services &amp; products</Desc>
        <TotalAmt>101485</TotalAmt>
        <ProgramServicesAmt>96411</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5074</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Recruitment &amp; training</Desc>
        <TotalAmt>17342</TotalAmt>
        <ProgramServicesAmt>17342</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Professional services</Desc>
        <TotalAmt>12600</TotalAmt>
        <ProgramServicesAmt>10080</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2520</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Assistance to children</Desc>
        <TotalAmt>5819</TotalAmt>
        <ProgramServicesAmt>5819</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>16420</TotalAmt>
        <ProgramServicesAmt>13937</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2483</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>841457</TotalAmt>
        <ProgramServicesAmt>701497</ProgramServicesAmt>
        <ManagementAndGeneralAmt>116063</ManagementAndGeneralAmt>
        <FundraisingAmt>23897</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>366876</BOYAmt>
        <EOYAmt>411656</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1198</BOYAmt>
        <EOYAmt>5260</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>169950</BOYAmt>
        <EOYAmt>170275</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4097</BOYAmt>
        <EOYAmt>4197</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>434971</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>179107</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>251242</BOYAmt>
        <EOYAmt>255864</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>44864</BOYAmt>
        <EOYAmt>46938</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>12000</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>850227</BOYAmt>
        <EOYAmt>894190</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>60429</BOYAmt>
        <EOYAmt>27345</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>60429</BOYAmt>
        <EOYAmt>27345</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>789798</BOYAmt>
        <EOYAmt>866845</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>789798</BOYAmt>
        <EOYAmt>866845</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>850227</BOYAmt>
        <EOYAmt>894190</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>77047</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>720373</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>904756</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>878594</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>916362</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>902382</CurrentTaxYearAmt>
        <TotalAmt>4322467</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>720373</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>904756</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>878594</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>916362</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>902382</CurrentTaxYearAmt>
        <TotalAmt>4322467</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4322467</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>1464</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>16998</CurrentTaxYearAmt>
        <TotalAmt>18462</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>53475</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1464</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>54939</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4395868</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>-876</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98330</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>15000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>15000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>255752</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>122316</DepreciationAmt>
        <BookValueAmt>133436</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>125119</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17691</DepreciationAmt>
        <BookValueAmt>107428</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>39100</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>39100</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>255864</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>918504</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>918504</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>918504</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>841457</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>841457</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>841457</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="990M">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Donated products &amp; servic</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>101485</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Board of directors will review form 990 before filing with Internal Revenue Service.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Assistance to childrens needs 5819Building maintenance 8070Donated services &amp; products 96,411Dues 3899Equipment repairs &amp; maint 1860</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>