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        <TotalAmt>1262</TotalAmt>
        <ProgramServicesAmt>484</ProgramServicesAmt>
        <ManagementAndGeneralAmt>778</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>38153</TotalAmt>
        <ProgramServicesAmt>19076</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9538</ManagementAndGeneralAmt>
        <FundraisingAmt>9539</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>11479</TotalAmt>
        <ProgramServicesAmt>5740</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2869</ManagementAndGeneralAmt>
        <FundraisingAmt>2870</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CONTRIBUTION EXPENSE</Desc>
        <TotalAmt>100911</TotalAmt>
        <ManagementAndGeneralAmt>100911</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBCRIPTIONS</Desc>
        <TotalAmt>41545</TotalAmt>
        <ProgramServicesAmt>6300</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23445</ManagementAndGeneralAmt>
        <FundraisingAmt>11800</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CALL CENTER</Desc>
        <TotalAmt>17079</TotalAmt>
        <ProgramServicesAmt>17079</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>16458</TotalAmt>
        <ProgramServicesAmt>8230</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4115</ManagementAndGeneralAmt>
        <FundraisingAmt>4113</FundraisingAmt>
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        <EOYAmt>2092067</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>1425347</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      <AccountsReceivableGrp>
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        <EOYAmt>50000</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>1435</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>645033</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>390692</EOYAmt>
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        <EOYAmt>155282</EOYAmt>
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        <EOYAmt>4254823</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>365205</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>218916</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>584121</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>3515468</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>155234</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3823481</BOYAmt>
        <EOYAmt>3670702</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>4254823</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-152779</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>2383289</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2307811</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2126788</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2125977</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>2383289</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2307811</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2126788</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2125977</CurrentTaxYearAmt>
        <TotalAmt>11446377</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>11446377</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>2502512</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2383289</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2307811</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2126788</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2125977</CurrentTaxYearAmt>
        <TotalAmt>11446377</TotalAmt>
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      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
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      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValueAmt>373400</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>22792</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>19266</DepreciationAmt>
        <BookValueAmt>3526</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>59502</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>45736</DepreciationAmt>
        <BookValueAmt>13766</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>390692</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED WAGES AND PAYROLL LIABILITIES</Desc>
        <Amt>49010</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT MATURITIES OF OPERATING LEASE LIABILITIES</Desc>
        <Amt>61160</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITIES, LESS CURRENT MATURITIES</Desc>
        <Amt>108746</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>218916</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2125997</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2125997</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2125997</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2278776</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2278776</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2278776</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EDUCATIONAL SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>100</RecipientCnt>
        <CashGrantAmt>206022</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM AND IS REVIEWED BY THE PRESIDENT AND THE BOARD BEFORE FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD CLOSELY MONITORS AND ENFORCES COMPLIANCE AT MEETINGS AND DURING THE YEARLY REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>HEALTH CARE PROVIDERS: PROGRAM SERVICE EXPENSES 363676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363676.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>