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        <TotalAmt>2695</TotalAmt>
        <ProgramServicesAmt>1025</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1670</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>8114</TotalAmt>
        <ProgramServicesAmt>3601</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4513</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>520</TotalAmt>
        <ManagementAndGeneralAmt>500</ManagementAndGeneralAmt>
        <FundraisingAmt>20</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>27233</TotalAmt>
        <ProgramServicesAmt>13560</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5685</ManagementAndGeneralAmt>
        <FundraisingAmt>7988</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>15706</TotalAmt>
        <ProgramServicesAmt>11819</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1911</ManagementAndGeneralAmt>
        <FundraisingAmt>1976</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>3930</TotalAmt>
        <ManagementAndGeneralAmt>3930</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>6700</TotalAmt>
        <ProgramServicesAmt>4216</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2484</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>HOUSE OF HOPE</Desc>
        <TotalAmt>51388</TotalAmt>
        <ProgramServicesAmt>51188</ProgramServicesAmt>
        <FundraisingAmt>200</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>GIFTS AND COMPASSION FUND</Desc>
        <TotalAmt>4502</TotalAmt>
        <ProgramServicesAmt>3937</ProgramServicesAmt>
        <ManagementAndGeneralAmt>565</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK AND OTHER FEES</Desc>
        <TotalAmt>4435</TotalAmt>
        <ProgramServicesAmt>1907</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2526</ManagementAndGeneralAmt>
        <FundraisingAmt>2</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VEHICLE EXPENSE</Desc>
        <TotalAmt>3907</TotalAmt>
        <ProgramServicesAmt>3907</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1147</TotalAmt>
        <ProgramServicesAmt>511</ProgramServicesAmt>
        <ManagementAndGeneralAmt>636</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>366016</TotalAmt>
        <ProgramServicesAmt>313794</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42036</ManagementAndGeneralAmt>
        <FundraisingAmt>10186</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>182073</BOYAmt>
        <EOYAmt>109276</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>425469</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>81956</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>75792</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>6164</BOYAmt>
        <EOYAmt>6164</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <BOYAmt>188165</BOYAmt>
        <EOYAmt>447211</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>508788</BOYAmt>
        <EOYAmt>988120</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>2833</BOYAmt>
        <EOYAmt>4177</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2833</BOYAmt>
        <EOYAmt>4177</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>480904</BOYAmt>
        <EOYAmt>958892</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>25051</BOYAmt>
        <EOYAmt>25051</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>505955</BOYAmt>
        <EOYAmt>983943</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>508788</BOYAmt>
        <EOYAmt>988120</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>477988</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>42351</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>34817</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>75062</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>175150</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>473022</CurrentTaxYearAmt>
        <TotalAmt>800402</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>42351</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>34817</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>75062</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>175150</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>473022</CurrentTaxYearAmt>
        <TotalAmt>800402</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>357788</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>442614</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5203</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5113</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4277</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4317</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10423</CurrentTaxYearAmt>
        <TotalAmt>29333</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>829735</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>470828</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.53340</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.52260</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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>
    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>81956</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>75792</DepreciationAmt>
        <BookValueAmt>6164</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>6164</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>4177</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4177</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>OVER THE EDGE</Event1Nm>
        <GrossReceiptsEvent1Amt>316509</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>316509</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>98493</OtherDirectExpensesEvent1Amt>
        <Event2Nm>DISHES 4 WISHES</Event2Nm>
        <GrossReceiptsEvent2Amt>82085</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>82085</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>15892</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>108594</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>108594</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>31582</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>507188</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>507188</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>145967</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>145967</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>361221</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>DIRECT WISH COSTS</GrantTypeTxt>
        <RecipientCnt>20</RecipientCnt>
        <CashGrantAmt>52668</CashGrantAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>BEYOND THE WISH</GrantTypeTxt>
        <RecipientCnt>300</RecipientCnt>
        <CashGrantAmt>65421</CashGrantAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION FOLLOWS THE CRITERIA FOR EACH GRANT, KEEPING TRACK OF EXPENSES,UPDATING GRANTOR WITH PROGRESS REPORTS, AND FINANCIAL REPORTING AS NEEDED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS SHARED WITH THE BOARD AFTER COMPLETION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER SIGNS ANNUAL CONFLICT OF INTEREST AGREEMENT. AND BEFORE EACH MAJOR VOTE, MEMBERS ARE ASKED IF THEY HAVE ANY CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWED INFORMATION OBTAINED FROM OTHER WISH GRANTING ORGANIZATIONS AND LOCAL NON-PROFITS OF SIMILAR SIZE TO DECIDE ON COMPENSATION FOR THE EXECUTIVE DIRECTOR. OFFICERS AND OTHER BOARD MEMBERS ARE NOT COMPENSATED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>