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        <TotalAmt>2677</TotalAmt>
        <ProgramServicesAmt>2677</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>589222</TotalAmt>
        <ProgramServicesAmt>361316</ProgramServicesAmt>
        <ManagementAndGeneralAmt>196807</ManagementAndGeneralAmt>
        <FundraisingAmt>31099</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>89734</BOYAmt>
        <EOYAmt>343236</EOYAmt>
      </CashNonInterestBearingGrp>
      <InventoriesForSaleOrUseGrp>
        <EOYAmt>5269</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>12735</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>159749</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>76852</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>103210</BOYAmt>
        <EOYAmt>82897</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>192944</BOYAmt>
        <EOYAmt>444137</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>12442</BOYAmt>
        <EOYAmt>23229</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>13787</BOYAmt>
        <EOYAmt>13787</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>24619</BOYAmt>
        <EOYAmt>16781</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>50848</BOYAmt>
        <EOYAmt>53797</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>142096</BOYAmt>
        <EOYAmt>390340</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>142096</BOYAmt>
        <EOYAmt>390340</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>192944</BOYAmt>
        <EOYAmt>444137</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>248244</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus2YearsAmt>377158</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>285984</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>837466</CurrentTaxYearAmt>
        <TotalAmt>1500608</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus2YearsAmt>377158</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>285984</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>837466</CurrentTaxYearAmt>
        <TotalAmt>1500608</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>1500608</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>377158</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>285984</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>837466</CurrentTaxYearAmt>
        <TotalAmt>1500608</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <First5Years509Ind>X</First5Years509Ind>
    </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">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>17327</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6470</DepreciationAmt>
        <BookValueAmt>10857</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>142422</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>70382</DepreciationAmt>
        <BookValueAmt>72040</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>82897</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>GIFT CARD OUTSTANDING</Desc>
        <Amt>16634</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>TIPS PAYABLE</Desc>
        <Amt>147</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>16781</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="990L">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>AMBER SCHREIBER</PersonNm>
        <RelationshipWithOrgTxt>PRESIDENT</RelationshipWithOrgTxt>
        <LoanPurposeTxt>FUND PAYROLL</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>13787</OriginalPrincipalAmt>
        <BalanceDueAmt>13787</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>13787</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>AFTER THE 990 IS PREPARED BY AN INDEPENDENT TAX FIRM, ITISREVIEWEDBY MANAGEMENT,THENAREVIEWISPERFORMEDBYTHEMEMBERSOFBOARD.AFINALCOPYIS GIVEN TO EACH BOARD MEMBER A COPY OF THE 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICTOFINTERESTPOLICYANDFINANCIALSTATEMENTSAREMADE AVAILABLEUPONWRITTENREQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>NONPROFIT CONNECT AND HR ADVISOR ARE USED TO DETERMINE COMPENSATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>NONPROFIT CONNECT AND HR ADVISOR ARE USED TO DETERMINE COMPENSATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THEARTICLESOFINCORPORATION,BYLAWS,CONFLICTOFINTERESTPOLICY&amp;FINANCIALSTATEMENTSAREMADE AVAILABLEUPONWRITTENREQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
