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        <PersonNm>JIM PITTMAN</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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        <PersonNm>MELANIE PRUMMER</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <TotalRevenueGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>246345</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>5601</ProgramServicesAmt>
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      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>698958</ProgramServicesAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>416</ProgramServicesAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>130207</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15302</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
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        <ProgramServicesAmt>68271</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11624</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>102530</TotalAmt>
        <ProgramServicesAmt>89596</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12934</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
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        <ProgramServicesAmt>5636</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
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        <ProgramServicesAmt>67032</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7290</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>19283</TotalAmt>
        <ProgramServicesAmt>17651</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1632</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>134284</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12023</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>12954</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1552</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
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        <ProgramServicesAmt>6586</ProgramServicesAmt>
        <ManagementAndGeneralAmt>270</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>131576</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15973</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>34583</ProgramServicesAmt>
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        <Desc>SPECIFIC ASSISTANCE</Desc>
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        <ProgramServicesAmt>74894</ProgramServicesAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>60044</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>3487172</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>887500</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>3281</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1374863</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1592137</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1904866</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2272987</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1374863</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1592137</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1904866</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2272987</CurrentTaxYearAmt>
        <TotalAmt>8241584</TotalAmt>
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      <PublicSupportTotal170Amt>8241584</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>533</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1310</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>181</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4430</CurrentTaxYearAmt>
        <TotalAmt>9091</TotalAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <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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        <BookValueAmt>866441</BookValueAmt>
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      <BuildingsGrp>
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        <DepreciationAmt>950549</DepreciationAmt>
        <BookValueAmt>3023521</BookValueAmt>
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      <EquipmentGrp>
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        <BookValueAmt>134753</BookValueAmt>
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      <OtherLandBuildingsGrp>
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        <BookValueAmt>6974</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4031689</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>VALENTINES GALA</Event1Nm>
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        <GrossRevenueEvent1Amt>40297</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>9199</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>2200</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2509</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>40297</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>40297</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>9199</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2200</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2509</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>13908</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>26389</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. AFTER HER REVIEW, THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AT A MONTHLY BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INDEPENDENT BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION, INCLUDING BENEFITS, ANNUALLY. COMPARABLE DATA FOR SIMILAR POSITIONS IS REVIEWED AS AVAILABLE. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS DOCUMENTED IN THE WRITTEN MINUTES OF BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVALIABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
