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        <EOYAmt>3073165</EOYAmt>
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        <EOYAmt>506267</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>1067894</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>1574161</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>1491394</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>1499004</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>3073165</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-681232</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>false</FederalGrantAuditPerformedInd>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
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        <CurrentTaxYearMinus1YearAmt>2453416</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1445619</CurrentTaxYearAmt>
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      <PublicSupportTotal170Amt>7371758</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1658</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>901</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>2572</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
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        <QualifiedSetAsideAmt>0</QualifiedSetAsideAmt>
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        <CYTotalAnnualDistributionsAmt>0</CYTotalAnnualDistributionsAmt>
        <CYDistriAttentiveSuprtOrgAmt>0</CYDistriAttentiveSuprtOrgAmt>
        <CYDistributableAsAdjustedAmt>0</CYDistributableAsAdjustedAmt>
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        <TotalExcessDistributionCyovAmt>0</TotalExcessDistributionCyovAmt>
        <CyovAppliedUnderdistriPYAmt>0</CyovAppliedUnderdistriPYAmt>
        <CyovAppliedUnderdistrCPYAmt>0</CyovAppliedUnderdistrCPYAmt>
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        <RemainingUnderdistriCYAmt>0</RemainingUnderdistriCYAmt>
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      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
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      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
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      </CYMinus1YrEndwmtFundGrp>
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      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
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      </CYMinus3YrEndwmtFundGrp>
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      </CYMinus4YrEndwmtFundGrp>
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      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>false</RelatedOrgListSchRInd>
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        <BookValueAmt>65300</BookValueAmt>
      </LandGrp>
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        <BookValueAmt>2301421</BookValueAmt>
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      </LeaseholdImprovementsGrp>
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        <BookValueAmt>18210</BookValueAmt>
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      </OtherLandBuildingsGrp>
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      <TotalBookValueProgramRltdAmt>0</TotalBookValueProgramRltdAmt>
      <TotalBookValueOtherAssetsAmt>0</TotalBookValueOtherAssetsAmt>
      <TotalLiabilityAmt>0</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3692721</TotalRevEtcAuditedFinclStmtAmt>
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      <RevenueSubtotalAmt>3571773</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3571773</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4373953</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>120948</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>120948</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4253005</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4253005</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="000000000000000000000000000004">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>Early Childhood services that are provided by the Agency staff for mental health counseling and case management</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The CFO reviews the 990 for any discrepancies and then reviews the final draft with the CEO for approvall</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Policies are updated annually by the CEO and any potential conflicts are discussed and approved by the Board of Directors</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Any documents of financial statements are available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
