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        <ProgramServicesAmt>61469</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6830</ManagementAndGeneralAmt>
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      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>-70</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>66024</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>6926</ProgramServicesAmt>
        <ManagementAndGeneralAmt>770</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>71036</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7893</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1833</ProgramServicesAmt>
        <ManagementAndGeneralAmt>204</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>193112</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>94489</ManagementAndGeneralAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-522168</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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        <CurrentTaxYearMinus1YearAmt>19393</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1938</CurrentTaxYearAmt>
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      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>29076</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>58141</TotalAmt>
      </OtherIncome170Grp>
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        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
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        <InvestmentEarningsOrLossesAmt>-2890</InvestmentEarningsOrLossesAmt>
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      </CYMinus3YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>4132</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>120225</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>57149</OtherCostOrOtherBasisAmt>
        <BookValueAmt>57149</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1447772</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>631109</DepreciationAmt>
        <BookValueAmt>816663</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>164346</DepreciationAmt>
        <BookValueAmt>65733</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>195225</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>159338</DepreciationAmt>
        <BookValueAmt>35887</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>13448</DepreciationAmt>
        <BookValueAmt>2008</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>977440</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>INVESTMENTS</Desc>
        <BookValueAmt>583632</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>COMMUNITY FOUNDATION-ENDOWMENT</Desc>
        <BookValueAmt>25000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SOUP KITCHEN-HOLDING ACCT.</Desc>
        <Amt>88</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CITY W/H</Desc>
        <Amt>64</Amt>
      </OtherLiabilitiesOrgGrp>
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      <RevenueSubtotalAmt>848201</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>848201</TotalRevenuePerForm990Amt>
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      <TotalExpensesPerForm990Amt>1370369</TotalExpensesPerForm990Amt>
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        <GrossRevenueTotalEventsAmt>60067</GrossRevenueTotalEventsAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>1) THE ORGANIZATION OPERATES A SUNDAY SOUP KITCHEN FOR THE NEEDY. 2) THE ORGANIZATION PROVIDES A PARENTING SUPPORT PROGRAM. THE PROGRAM PROVIDES SUPPORT TO PARENTS WITH CLASSES ON EARLY CHILDHOOD DEVELOPMENT AND HOW TO DEAL WITH DIFFICULT SITUATIONS. THE ORGANIZATION ALSO SUPPLIES DIAPERS, FORMULA, CAR SEATS, STROLLERS, ETC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE FINANCE COMMITTEE. A COPY OF THE 990 IS GIVEN TO ALL BOARD MEMBERS BEFORE FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS ARE ANNUALLY REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENTS. ANY NEW POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT THE BAORD MEETINGS ON A REGULAR BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED ON CURRENT MARKET CONDITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC IPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>-2,221</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>