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      <Desc>LINCOLN HEIGHTS OUTREACH HOPE AFTERSCHOOL ENRICHMENT PROGRAM (LHOEP)LHOEP CONSIST OF TWO COMPONENTS (1) A 3 HOUR PER DAY AFTERSCHOOL ENRICHMENT PROGRAM DURING THE SCHOOL YEAR, (2) A SEVEN HOUR PER DAY SUMMER CAMP FOR EIGHT WEEKS. THE PROGRAM SERVES STUDENTS K-5 THROUGH ACADEMIC AND ENRICHMENT PROGRAMS, PROVIDING MENTORING AND PARENT ENGAGEMENT. THE GOAL IS TO EMPOWER STUDENTS CULTURALLY, SOCIALLY, ACADEMICALLY, AND ECONOMICALLY. THE PROGRAM IS STEAM AND CHARACTER DEVELOPMENT FOCUSED, AND TYPICALLY SERVES 30 TO 40 STUDENTS AFTERSCHOOL, AND 70 TO 80 DURING THE SUMMER. THE PROGRAM RECEIVED $17,500 IN FOOD DONATIONS FOR THE SUMMER CAMP PROGRAM.</Desc>
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        <Desc>LHOI CAFE HOPETHE PROGRAM SERVES THE PHYSICAL AND NUTRITIONAL NEEDS OF INDIVIDUALS AND FAMILIES BY PROVIDING VARIOUS OUTREACH EFFORTS SUCH AS HOT MEALS FOR COMMUNITY MEMBERS, YOUTH ACTIVITIES THAT INVOLVE HEALTHY EATING, AND COMMUNITY OUTINGS TO EXPOSE YOUTH TO CITY WIDE EVENTS. APPROXIMATELY 1,000 INDIVIDUALS ARE SERVED ANNUALLY.</Desc>
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        <Desc>LHOI FOOD PANTRYTHE PANTRY ASSIST COMMUNITY MEMBERS TO MEET URGENT FOOD NEEDS. IT PARTNERS WITH LOCAL FOOD BANKS TO PROVIDE CASE MANAGEMENT SERVICES THAT CONNECT FAMILIES TO BASIC NEEDS PROVISIONS. THE FOOD PANTRY PROVIDED OVER 70 MEALS PER WEEK TO COMMUNITY MEMBERS. THE FOOD PANTRY RECEIVED $375,000 IN FOOD DONATIONS AND $15,000 IN CLOTHING DONATIONS.</Desc>
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        <TotalAmt>21724</TotalAmt>
        <ProgramServicesAmt>7386</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14338</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ADMINISTRATIVE EXPENSES</Desc>
        <TotalAmt>20767</TotalAmt>
        <ProgramServicesAmt>7061</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13706</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>5367</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>825264</ProgramServicesAmt>
        <ManagementAndGeneralAmt>94277</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>89819</EOYAmt>
      </CashNonInterestBearingGrp>
      <TotalAssetsGrp>
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        <EOYAmt>89819</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>2033</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
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        <EOYAmt>2033</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>14872</BOYAmt>
        <EOYAmt>87786</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>17158</BOYAmt>
        <EOYAmt>89819</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>72914</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>229455</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>367591</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>553245</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>992455</CurrentTaxYearAmt>
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      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>229455</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>367591</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>553245</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>992455</CurrentTaxYearAmt>
        <TotalAmt>2658549</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2658549</PublicSupportTotal170Amt>
      <TotalSupportAmt>2658549</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleM documentId="RetDoc1042900001">
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>6750</ContributionCnt>
        <NoncashContributionsRptF990Amt>392500</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>CLOTHING</Desc>
        <ContributionCnt>1000</ContributionCnt>
        <NoncashContributionsRptF990Amt>15000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>