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        <TotalAmt>544075</TotalAmt>
        <ProgramServicesAmt>526715</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7945</ManagementAndGeneralAmt>
        <FundraisingAmt>9415</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>78094</BOYAmt>
        <EOYAmt>66131</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>304304</BOYAmt>
        <EOYAmt>109748</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <EOYAmt>7124</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>5200</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>520485</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>99955</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>320212</BOYAmt>
        <EOYAmt>420530</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>8563</BOYAmt>
        <EOYAmt>5017</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>12957</BOYAmt>
        <EOYAmt>11395</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>724130</BOYAmt>
        <EOYAmt>625145</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>8561</BOYAmt>
        <EOYAmt>13607</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>8561</BOYAmt>
        <EOYAmt>13607</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>715569</BOYAmt>
        <EOYAmt>611538</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>715569</BOYAmt>
        <EOYAmt>611538</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>724130</BOYAmt>
        <EOYAmt>625145</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-104031</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>237686</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>452849</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>383903</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>330335</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>285152</CurrentTaxYearAmt>
        <TotalAmt>1689925</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>237686</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>452849</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>383903</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>330335</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>285152</CurrentTaxYearAmt>
        <TotalAmt>1689925</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>16394</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1673531</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>360</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>360</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1690285</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99010</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.78210</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>437369</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>37181</DepreciationAmt>
        <BookValueAmt>400188</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>83116</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>62774</DepreciationAmt>
        <BookValueAmt>20342</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>420530</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>TRADEBANK</Desc>
        <BookValueAmt>8470</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <BookValueAmt>2925</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>11395</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>440044</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>440044</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>440044</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>544075</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>544075</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>544075</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="990J">
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>HEATHER ALLRED</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR FORMER</TitleTxt>
        <BaseCompensationFilingOrgAmt>60000</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>60000</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS HAVE READ THE CONFLICT OF INTEREST POLICY AND ARE AWARE THAT THEY ARE TO REPORT ANY POTENTIAL CONFILCT OF INTEREST THAT THEY MIGHT HAVE AND ARE TO REPORT ANY POTENTIAL CONFICT OF OTHERS THAT THEY MIGHT SUSPECT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDE EDUCATIONAL COURSES FOR INMATES IN PRISON AS WELL AS EX-OFFENDERS WHO HAVE BEEN RELEASED FROM PRISON. PROVIDE TRANSITIONAL HOUSING, ADDITIONAL TRAINING AND SUPPORT FOR EX OFFENDERS WHO HAVE BEEN RELEASED FROM PRISON. PROVIDE CARE, SUPPORT, AND SERVICES TO INMATES AND EX OFFENDERS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>