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        <ProgramServicesAmt>3231</ProgramServicesAmt>
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        <ProgramServicesAmt>741459</ProgramServicesAmt>
        <ManagementAndGeneralAmt>203592</ManagementAndGeneralAmt>
        <FundraisingAmt>33387</FundraisingAmt>
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        <EOYAmt>688678</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>106915</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>20955</BOYAmt>
        <EOYAmt>8343</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>176260</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>80435</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>104383</BOYAmt>
        <EOYAmt>95825</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3000</BOYAmt>
        <EOYAmt>3000</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1468415</BOYAmt>
        <EOYAmt>1165326</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>131217</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>142834</BOYAmt>
        <EOYAmt>124684</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>205806</BOYAmt>
        <EOYAmt>255901</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>130051</BOYAmt>
        <EOYAmt>19608</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1132558</BOYAmt>
        <EOYAmt>889817</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1262609</BOYAmt>
        <EOYAmt>909425</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1468415</BOYAmt>
        <EOYAmt>1165326</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-353184</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>649275</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>311475</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1213448</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1013022</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>623261</CurrentTaxYearAmt>
        <TotalAmt>3810481</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>649275</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>311475</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1213448</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1013022</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>623261</CurrentTaxYearAmt>
        <TotalAmt>3810481</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3810481</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearAmt>1605</CurrentTaxYearAmt>
        <TotalAmt>1605</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearAmt>388</CurrentTaxYearAmt>
        <TotalAmt>388</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3812474</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>28280</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99950</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</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">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>176260</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>80435</DepreciationAmt>
        <BookValueAmt>95825</BookValueAmt>
      </OtherLandBuildingsGrp>
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    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Amanda Sue Carlisle, Board Member, is the mother in law of J. Abraham Powell, Executive Director.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is circulated via email to all board members prior to filing. Ample time is given for review and questions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members and management are required to disclose any potential conflicts on an annual basis.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors determines the compensation of the Executive Director based on comparability data of other local nonprofits and other performance metrics.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization's organizing and financial documents are available by contacting the Executive Director during normal business hours.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>