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        <ProgramServicesAmt>139612</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25785</ManagementAndGeneralAmt>
        <FundraisingAmt>5150</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>9422</TotalAmt>
        <ProgramServicesAmt>2423</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6999</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>53893</TotalAmt>
        <ProgramServicesAmt>13862</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40031</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OccupancyGrp>
        <TotalAmt>355385</TotalAmt>
        <ProgramServicesAmt>220101</ProgramServicesAmt>
        <ManagementAndGeneralAmt>135284</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>55900</TotalAmt>
        <ProgramServicesAmt>41927</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13973</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>36345</TotalAmt>
        <ProgramServicesAmt>15861</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18923</ManagementAndGeneralAmt>
        <FundraisingAmt>1561</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Food</Desc>
        <TotalAmt>124166</TotalAmt>
        <ProgramServicesAmt>105543</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12415</ManagementAndGeneralAmt>
        <FundraisingAmt>6208</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Program expenses</Desc>
        <TotalAmt>114665</TotalAmt>
        <ProgramServicesAmt>114665</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Donated Goods</Desc>
        <TotalAmt>119703</TotalAmt>
        <ProgramServicesAmt>119703</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>165038</TotalAmt>
        <ProgramServicesAmt>30858</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45039</ManagementAndGeneralAmt>
        <FundraisingAmt>89141</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2747512</TotalAmt>
        <ProgramServicesAmt>2077574</ProgramServicesAmt>
        <ManagementAndGeneralAmt>533586</ManagementAndGeneralAmt>
        <FundraisingAmt>136352</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>366395</BOYAmt>
        <EOYAmt>1074418</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>1122654</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>396534</BOYAmt>
        <EOYAmt>393270</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>12050</BOYAmt>
        <EOYAmt>12050</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3250998</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>527695</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1788425</BOYAmt>
        <EOYAmt>2723303</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>862285</BOYAmt>
        <EOYAmt>924586</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>102880</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3425689</BOYAmt>
        <EOYAmt>6353161</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>131847</BOYAmt>
        <EOYAmt>691521</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>102880</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>131847</BOYAmt>
        <EOYAmt>794401</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2428054</BOYAmt>
        <EOYAmt>3400411</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>865788</BOYAmt>
        <EOYAmt>2158349</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3293842</BOYAmt>
        <EOYAmt>5558760</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3425689</BOYAmt>
        <EOYAmt>6353161</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>2138803</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>126115</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="22015534">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>971172</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1143213</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1442377</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1604148</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4896290</CurrentTaxYearAmt>
        <TotalAmt>10057200</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>971172</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1143213</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1442377</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1604148</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4896290</CurrentTaxYearAmt>
        <TotalAmt>10057200</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>10057200</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>119608</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>23308</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>68141</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>53342</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1291</CurrentTaxYearAmt>
        <TotalAmt>265690</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3416</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1188</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2286</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>890</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>7780</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>10330670</TotalSupportAmt>
      <PublicSupportCY170Pct>0.97350</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part II, Line 10 Description: Other Income 2018: 3416. 2019: 1188. 2020: 2286. 2021: 890.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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="IRS990ScheduleD-01" softwareId="22015534">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>20000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>20000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>715146</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>409971</DepreciationAmt>
        <BookValueAmt>305175</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>200516</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>114362</DepreciationAmt>
        <BookValueAmt>86154</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2315336</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3362</DepreciationAmt>
        <BookValueAmt>2311974</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2723303</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Obligations under capital leases</Desc>
        <Amt>102880</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>102880</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5007737</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>100300</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>21122</OtherRevenueAmt>
      <RevenueNotReportedAmt>121422</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4886315</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4886315</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2742819</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>21122</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>21122</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2721697</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>25815</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>25815</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2747512</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Event expenses are included in expenses on the financial statements but as a revenue reduction on the 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Event expenses are included in expenses on the financial statements but as a revenue reduction on the 990.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>Gala</Event1Nm>
        <GrossReceiptsEvent1Amt>61615</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>61615</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>0</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>675</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>6467</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>10801</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2686</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>61615</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>61615</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>0</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>675</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>6467</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>10801</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2686</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>20629</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-20629</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>97621</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>16</ContributionCnt>
        <NoncashContributionsRptF990Amt>1983</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <DrugsAndMedicalSuppliesGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>930</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </DrugsAndMedicalSuppliesGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Tables and chairs</Desc>
        <ContributionCnt>7</ContributionCnt>
        <NoncashContributionsRptF990Amt>19169</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Executive Director and the Board review the 990 upon completion.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board monitors on a monthly basis if there are any conflicts of interest that have occurred or may occur and the Board discusses.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board reviews the Executive Director's salary annually and this year utilized HR collaborative to review all salaries.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization makes its financial statements, conflict of interest policy, and its governing documents available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization makes its IRS Form 990 available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>