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        <RealAmt>0</RealAmt>
        <PersonalAmt>0</PersonalAmt>
      </RentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>1114</SecuritiesAmt>
        <OtherAmt>0</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>0</SecuritiesAmt>
        <OtherAmt>0</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>1114</SecuritiesAmt>
        <OtherAmt>0</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>1114</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>1114</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>50987</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>210766</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>23285</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>27702</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>27702</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>883724</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>428378</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>50941</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>59991</TotalAmt>
        <ProgramServicesAmt>59991</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>90178</TotalAmt>
        <ProgramServicesAmt>36071</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18036</ManagementAndGeneralAmt>
        <FundraisingAmt>36071</FundraisingAmt>
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      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>483430</TotalAmt>
        <ProgramServicesAmt>461865</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18882</ManagementAndGeneralAmt>
        <FundraisingAmt>2683</FundraisingAmt>
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      <PensionPlanContributionsGrp>
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        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>50352</TotalAmt>
        <ProgramServicesAmt>41048</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4417</ManagementAndGeneralAmt>
        <FundraisingAmt>4887</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>8685</TotalAmt>
        <ProgramServicesAmt>7516</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1169</ManagementAndGeneralAmt>
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      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>2992</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2992</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
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      <InformationTechnologyGrp>
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      <RoyaltiesGrp>
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      <TravelGrp>
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        <ProgramServicesAmt>6531</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <InterestGrp>
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        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <PaymentsToAffiliatesGrp>
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      <DepreciationDepletionGrp>
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        <ManagementAndGeneralAmt>1851</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>22794</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2071</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Household Expenses</Desc>
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        <ProgramServicesAmt>21920</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Student Education Expenses</Desc>
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        <ProgramServicesAmt>17132</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>9522</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Staff Development</Desc>
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        <ProgramServicesAmt>3105</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <EOYAmt>90339</EOYAmt>
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        <EOYAmt>128913</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>3799</BOYAmt>
        <EOYAmt>100</EOYAmt>
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        <BOYAmt>1393794</BOYAmt>
        <EOYAmt>1341208</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1459486</BOYAmt>
        <EOYAmt>1470121</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-25258</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-22709</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
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      <PriorPeriodAdjustmentsAmt>0</PriorPeriodAdjustmentsAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
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        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
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        <Event1Nm>Night of Hope</Event1Nm>
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        <GrossRevenueTotalEventsAmt>50987</GrossRevenueTotalEventsAmt>
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        <RentFcltyCostsTotalEventsAmt>3180</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8115</FoodAndBeverageTotalEventsAmt>
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        <OthDirectExpnssTotalEventsAmt>11840</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>23285</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>27702</NetIncomeSummaryAmt>
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      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Scholarships to attend residential and counseling programs.</GrantTypeTxt>
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        <CashGrantAmt>59991</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule I, Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Applicants must participate in the program and attend classes and group sessions.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 2</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Business Manager completes the questionnaire and data/attachments for 990. The Executive Director reviews, and the Finance Team of Board approves.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director and Board Chairman meets with Secretary, Board President and one other Board member as the "Board Development Team" to ensure compliance (done quarterly). Plus, all board members sign the Conflict of Interest policy annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board Chairman and one other Board member complete the annual review with the Executive Director, with input from and approved from entire Board. The entire Board approves the salary increase and can give input to the annual review. Also consulting with other nonprofit leaders and researching compensation on Glassdoor or other HR sites.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents or statements are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Loss on disposal of fixed assets (Painted surfaces $130.68, Sprinkler System $4385.20, Clothes Dryer $103.21)</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
