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        <CurrentTaxYearMinus4YearsAmt>350</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>346115</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>467992</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>663089</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>451727</CurrentTaxYearAmt>
        <TotalAmt>1929273</TotalAmt>
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      <PublicSupportTotal509Amt>1929273</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>350</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>346115</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>467992</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>663089</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>451727</CurrentTaxYearAmt>
        <TotalAmt>1929273</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SUPPLEMENTAL INFORMATION</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS IS A SINGLE ORGANIZATION CONTROLLED BY ITS OWN BOARD, NOT AFFILIATED OR CONTROLLED BY ANOTHER CHARITABLE GROUP OR ORGANIZATION</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>24600</OtherCostOrOtherBasisAmt>
        <BookValueAmt>24600</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>144071</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>26544</DepreciationAmt>
        <BookValueAmt>117527</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>142127</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>240</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>240</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>FORMER INCARCERATED PERSONS ASSISTED IN REHABILITATION THROUGH JOB PLACEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPANY HAD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS HAVE POWER TO ADD ADDITIONAL MEMBERS BASED ON NEEDS OF ORGANIZATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENT DISTRIBUTED TO KEY STAKEHOLDERS TO VERIFY ACCURACY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS MET AND DISCUSSED COMPENSAITON FOR MANAGER, WRITTEN NOTES WERE TAKEN CONTEMPORANEOUSLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS MET AND DISCUSSED COMPENSAITON FOR KEY EMPLOYEES, WRITTEN NOTES WERE TAKEN CONTEMPORANEOUSLY. FORMERLY INCARCERATED PERSONS WHO ARE EMPLOYEES ARE ALL OFF SITE WORKING FOR OTHER ENTITIES, THEY DO NOT MANAGE ANY PART OF SOS OR PARTICIPATE IN MANAGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE BY THE BOARD UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
