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        <ProgramServicesAmt>1601778</ProgramServicesAmt>
        <ManagementAndGeneralAmt>58850</ManagementAndGeneralAmt>
        <FundraisingAmt>7877</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>3028</BOYAmt>
        <EOYAmt>4369</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>479317</BOYAmt>
        <EOYAmt>172579</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>1057037</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>808798</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>274579</BOYAmt>
        <EOYAmt>248239</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>5258</BOYAmt>
        <EOYAmt>4144</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>762182</BOYAmt>
        <EOYAmt>429331</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>79268</BOYAmt>
        <EOYAmt>86609</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>79268</BOYAmt>
        <EOYAmt>86609</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>614417</BOYAmt>
        <EOYAmt>303980</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>68497</BOYAmt>
        <EOYAmt>38742</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>682914</BOYAmt>
        <EOYAmt>342722</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>762182</BOYAmt>
        <EOYAmt>429331</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-340192</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1606156</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1309304</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1092189</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1376592</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1295825</CurrentTaxYearAmt>
        <TotalAmt>6680066</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>400000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>400000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>400000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>400000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>400000</CurrentTaxYearAmt>
        <TotalAmt>2000000</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2006156</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1709304</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1492189</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1776592</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1695825</CurrentTaxYearAmt>
        <TotalAmt>8680066</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>74695</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>8605371</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1755</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1645</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6604</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>15490</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>13281</CurrentTaxYearAmt>
        <TotalAmt>38775</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3955</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2304</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4008</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10968</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25154</CurrentTaxYearAmt>
        <TotalAmt>46389</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>8765230</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98180</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96740</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>643186</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>435611</DepreciationAmt>
        <BookValueAmt>207575</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>413851</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>373187</DepreciationAmt>
        <BookValueAmt>40664</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>248239</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1843760</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>509500</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>5947</OtherRevenueAmt>
      <RevenueNotReportedAmt>515447</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1328313</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1328313</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2183952</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>509500</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>5947</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>515447</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1668505</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1668505</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other revenues not included on Form 990 (Part XI, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>Fund raising expenses of $5,947.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other expenses not included on Form 990 (Part XII, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>Fund raising expenses of $5,947.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>13288</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>13288</GrossRevenueEvent1Amt>
        <EntertainmentEvent1Amt>1500</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1393</OtherDirectExpensesEvent1Amt>
        <Event2Nm>HOPE campaig</Event2Nm>
        <GrossReceiptsEvent2Amt>9330</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>9330</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1854</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>2536</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>2536</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1200</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>25154</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>25154</GrossRevenueTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1500</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4447</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>5947</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>19207</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="990J">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Bernard Finch</PersonNm>
        <TitleTxt>Dentist</TitleTxt>
        <BaseCompensationFilingOrgAmt>219050</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>219050</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Treasurer and board reviewed the 990 in draft form.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflicts of interest are to be disclosed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>