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        <ManagementAndGeneralAmt>64445</ManagementAndGeneralAmt>
        <FundraisingAmt>79589</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>751026</BOYAmt>
        <EOYAmt>421823</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>507940</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>366</BOYAmt>
        <EOYAmt>85947</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>6841</BOYAmt>
        <EOYAmt>3587</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>56978</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>22740</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>17762</BOYAmt>
        <EOYAmt>34238</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>775995</BOYAmt>
        <EOYAmt>1053535</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>61710</BOYAmt>
        <EOYAmt>72768</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>61710</BOYAmt>
        <EOYAmt>72768</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>639354</BOYAmt>
        <EOYAmt>837295</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>74931</BOYAmt>
        <EOYAmt>143472</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>714285</BOYAmt>
        <EOYAmt>980767</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>775995</BOYAmt>
        <EOYAmt>1053535</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>248482</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>18000</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>447668</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>492068</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>699297</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>784428</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1147809</CurrentTaxYearAmt>
        <TotalAmt>3571270</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>447668</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>492068</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>699297</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>784428</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1147809</CurrentTaxYearAmt>
        <TotalAmt>3571270</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>394990</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3176280</PublicSupportTotal170Amt>
      <TotalSupportAmt>3571270</TotalSupportAmt>
      <PublicSupportCY170Pct>0.88940</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.90950</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>22953</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6333</DepreciationAmt>
        <BookValueAmt>16620</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>34025</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>16407</DepreciationAmt>
        <BookValueAmt>17618</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>34238</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1154885</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>18000</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>54067</OtherRevenueAmt>
      <RevenueNotReportedAmt>72067</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1082818</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1082818</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>888403</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>54067</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>54067</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>834336</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>834336</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d-Other revenue included on Sch D but not on 990</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT REVENUE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d-Other expenses included on Sch D but not on 990</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>RESTORG HOPE</Event1Nm>
        <GrossReceiptsEvent1Amt>179319</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>179319</CharitableContriEvent1Amt>
        <RentFacilityCostsEvent1Amt>6078</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>11299</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>6000</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>30689</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>179319</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>179319</CharitableContributionsTotAmt>
        <RentFcltyCostsTotalEventsAmt>6078</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>11299</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>6000</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>30689</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>54066</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-54066</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>AFTERCARE ASSISTANCE</GrantTypeTxt>
        <CashGrantAmt>43670</CashGrantAmt>
        <NonCashAssistanceAmt>9541</NonCashAssistanceAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Amended return information</FormAndLineReferenceDesc>
        <ExplanationTxt>GALA TICKET SALE AND EXPENSES WERE UPDATED ON STATEMENT OF REVENUE LINE 8A AND 8B</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS, DIRECTOR OF FINANCE, AND EXECUTIVE DIRECTOR EACH RECEIVE THE 990 IN CONJUCTION WITH THE AUDITED FINANCIAL STATEMENTS TO REVIEW, INCLUDING ATTACHED SCHEDULES AND SUPPORTING DOCUMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH NEW HIRE AND BOARD MEMBER IS ASSESSED WHEN BROUGHT ON TO ENSURE COMPLIANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL UPPER LEVEL MANAGEMENTS, KEY EMPLOYEESS, AND THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL UPPER LEVEL MANAGEMENTS, KEY EMPLOYEESS, AND THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATIONS CONTACT INFORMATION IS LOCATED ON ITS WEBSITE, THROUGH WHICH AN INQUIRY COULD MADE TO REQUEST THE NECESSARY DOCUMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>