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        <ManagementAndGeneralAmt>6370</ManagementAndGeneralAmt>
        <FundraisingAmt>189</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Professional Contracted Svc</Desc>
        <TotalAmt>198515</TotalAmt>
        <ProgramServicesAmt>198515</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Program Supplies</Desc>
        <TotalAmt>60020</TotalAmt>
        <ProgramServicesAmt>55127</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4141</ManagementAndGeneralAmt>
        <FundraisingAmt>752</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Youth &amp; Other Stipends</Desc>
        <TotalAmt>92902</TotalAmt>
        <ProgramServicesAmt>92380</ProgramServicesAmt>
        <ManagementAndGeneralAmt>522</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Other Program Expense</Desc>
        <TotalAmt>177671</TotalAmt>
        <ProgramServicesAmt>177671</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>148311</TotalAmt>
        <ProgramServicesAmt>148311</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3102471</TotalAmt>
        <ProgramServicesAmt>2532443</ProgramServicesAmt>
        <ManagementAndGeneralAmt>544197</ManagementAndGeneralAmt>
        <FundraisingAmt>25831</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1185665</BOYAmt>
        <EOYAmt>1292087</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>550513</BOYAmt>
        <EOYAmt>1163764</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>27835</BOYAmt>
        <EOYAmt>49705</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2415211</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>733132</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1736357</BOYAmt>
        <EOYAmt>1682079</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>750</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3500370</BOYAmt>
        <EOYAmt>4188385</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>38689</BOYAmt>
        <EOYAmt>61558</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>1122029</BOYAmt>
        <EOYAmt>1944131</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>185306</BOYAmt>
        <EOYAmt>176829</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1075</BOYAmt>
        <EOYAmt>1075</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1347099</BOYAmt>
        <EOYAmt>2183593</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2153271</BOYAmt>
        <EOYAmt>2004792</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2153271</BOYAmt>
        <EOYAmt>2004792</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3500370</BOYAmt>
        <EOYAmt>4188385</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-148479</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="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1412497</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2255411</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2268111</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3652981</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2883888</CurrentTaxYearAmt>
        <TotalAmt>12472888</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1412497</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2255411</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2268111</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3652981</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2883888</CurrentTaxYearAmt>
        <TotalAmt>12472888</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>481905</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>11990983</PublicSupportTotal170Amt>
      <TotalSupportAmt>12472888</TotalSupportAmt>
      <PublicSupportCY170Pct>0.96140</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99980</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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="IRS990ScheduleD">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>27801</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>27801</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>79068</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>71180</DepreciationAmt>
        <BookValueAmt>7888</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>2202530</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>575721</DepreciationAmt>
        <BookValueAmt>1626809</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>105812</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>86231</DepreciationAmt>
        <BookValueAmt>19581</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1682079</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Tenant Security Deposit</Desc>
        <Amt>1075</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1075</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2953992</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2953992</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2953992</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3102471</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3102471</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3102471</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is reviewed by the management and provided to the Board for review before filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of interest compliance is monitored annualy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Finance committee annualy reviews Executive Director salary &amp; compensation package by comparing to the surveys other nonprofits.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Other key employees compesation is determined by performance reviews, budget constraints, and board approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its governing documents, financial statements, &amp; conflict of interest policy available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>