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        <TotalAmt>1916</TotalAmt>
        <ProgramServicesAmt>1657</ProgramServicesAmt>
        <ManagementAndGeneralAmt>259</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>30169</TotalAmt>
        <ProgramServicesAmt>29273</ProgramServicesAmt>
        <ManagementAndGeneralAmt>720</ManagementAndGeneralAmt>
        <FundraisingAmt>176</FundraisingAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>5080</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>41652</TotalAmt>
        <ProgramServicesAmt>40482</ProgramServicesAmt>
        <ManagementAndGeneralAmt>512</ManagementAndGeneralAmt>
        <FundraisingAmt>658</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>25429</TotalAmt>
        <ProgramServicesAmt>24656</ProgramServicesAmt>
        <ManagementAndGeneralAmt>416</ManagementAndGeneralAmt>
        <FundraisingAmt>357</FundraisingAmt>
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        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>12847</TotalAmt>
        <ProgramServicesAmt>4756</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7636</ManagementAndGeneralAmt>
        <FundraisingAmt>455</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>RECOGNITION &amp; AWARDS</Desc>
        <TotalAmt>2475</TotalAmt>
        <ManagementAndGeneralAmt>2475</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>2312</TotalAmt>
        <ProgramServicesAmt>345</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1900</ManagementAndGeneralAmt>
        <FundraisingAmt>67</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>LICENSES &amp; FEES</Desc>
        <TotalAmt>187</TotalAmt>
        <ManagementAndGeneralAmt>187</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>2527763</ProgramServicesAmt>
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        <FundraisingAmt>43407</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>48224</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>88385</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>466536</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>18165</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1117865</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>725352</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>416566</BOYAmt>
        <EOYAmt>392513</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <BOYAmt>19029</BOYAmt>
        <EOYAmt>20383</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>1034206</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>199139</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>11662</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>173613</BOYAmt>
        <EOYAmt>141255</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>438366</BOYAmt>
        <EOYAmt>352056</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>667100</BOYAmt>
        <EOYAmt>679650</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>2500</BOYAmt>
        <EOYAmt>2500</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>669600</BOYAmt>
        <EOYAmt>682150</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1107966</BOYAmt>
        <EOYAmt>1034206</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>11196</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1354</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1508573</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1819326</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1784505</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2402336</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2595564</CurrentTaxYearAmt>
        <TotalAmt>10110304</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1508573</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1819326</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1784505</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2402336</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2595564</CurrentTaxYearAmt>
        <TotalAmt>10110304</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>10110304</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2762</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2471</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1602</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3741</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2164</CurrentTaxYearAmt>
        <TotalAmt>12740</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>2400</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>2400</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>10125444</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>220101</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99850</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99810</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValueAmt>40000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>535631</DepreciationAmt>
        <BookValueAmt>304217</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>189721</DepreciationAmt>
        <BookValueAmt>48296</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>392513</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>2830583</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>1354</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>160642</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>161996</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2668587</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-17776</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-17776</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2650811</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2818033</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>160642</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>17776</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>178418</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2639615</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2639615</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A BENEFICIAL INTEREST IN AN ENDOWMENT HELD BY THE COMMUNITY FOUNDATION OF NORTH FLORIDA, INC. (THE FOUNDATION) FOR THE PURPOSE OF HELPING TO FURTHER AND CARRY OUT THE PURPOSE OF THE ORGANIZATION. CONTRACTUALLY, THE FOUNDATION RETAINS LEGAL OWNERSHIP OF PRINCIPAL AMOUNTS CONTRIBUTED. HOWEVER, BECAUSE THE ORGANIZATION NAMES ITSELF AS THE BENEFICIARY OF SUCH CONTRIBUTIONS, EVEN THOUGH THE VARIANCE POWER IS EXPLICITLY STATED IN THE GIFT INSTRUMENT TO THE FOUNDATION, THE PRINCIPAL BALANCES AND ANY EARNINGS OR LOSSES THERE ON ARE REPORTED AS BENEFICIAL INTEREST IN ENDOWMENT ON THE STATEMENT OF FINANCIAL POSITION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSE -14,601. DIRECT GAMING EXPENSE -3,175.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSE 14,601. DIRECT GAMING EXPENSE 3,175.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <Event1Nm>NIGHT OF HOPE</Event1Nm>
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        <CharitableContriEvent1Amt>55160</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>8268</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>4530</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>8268</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>700</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1103</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>63428</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>55160</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>8268</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>4530</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8268</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>700</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1103</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>14601</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-6333</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S PRESIDENT, CFO, AND AUDIT COMMITTEE REVIEW THE FORM 990 BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>NEW OFFICERS AND DIRECTORS REVIEW THE AGENCY CONFLICT OF INTEREST POLICY WITH THE PRESIDENT DURING THE ORIENTATION TO THE AGENCY. OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE TO THE BOARD ANY REAL OR POTENTIAL CONFLICTS OF INTEREST WHEN THEY ARISE. OFFICERS AND DIRECTORS MUST ABSTAIN FROM ANY DISCUSSIONS OR DECISIONS THAT RELATE TO THEIR CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD CHAIR RECOMMENDS AND APPROVES THE PRESIDENT'S COMPENSATION PACKAGE ON AN ANNUAL BASIS. THE CHAIRPERSON MAY CONSULT WITH ANYONE THEY WISH IN MAKING DECISION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>