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        <ProgramServicesAmt>118065</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Glasses production</Desc>
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        <ProgramServicesAmt>121182</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>4888</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Contractors</Desc>
        <TotalAmt>12604</TotalAmt>
        <ProgramServicesAmt>12604</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>57497</TotalAmt>
        <ProgramServicesAmt>32675</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5452</ManagementAndGeneralAmt>
        <FundraisingAmt>19370</FundraisingAmt>
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        <ProgramServicesAmt>889474</ProgramServicesAmt>
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        <EOYAmt>191556</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>690857</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>351194</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>339663</EOYAmt>
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        <EOYAmt>4169</EOYAmt>
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        <EOYAmt>593097</EOYAmt>
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        <EOYAmt>31760</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>15000</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>172126</BOYAmt>
        <EOYAmt>168155</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>215868</BOYAmt>
        <EOYAmt>214915</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>458218</BOYAmt>
        <EOYAmt>378182</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>458218</BOYAmt>
        <EOYAmt>378182</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>593097</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-57133</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-22903</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>252503</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>550345</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>546985</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>590396</CurrentTaxYearAmt>
        <TotalAmt>2472991</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      <GovtFurnSrvcFcltsVl170Grp>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>252503</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>550345</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>546985</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>590396</CurrentTaxYearAmt>
        <TotalAmt>2472991</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2472991</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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      <UnrelatedBusinessNetIncm170Grp>
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      <OtherIncome170Grp>
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      <TotalSupportAmt>2472991</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
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        <ContributorBusinessName>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>0</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>245208</DepreciationAmt>
        <BookValueAmt>331593</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>114056</OtherCostOrOtherBasisAmt>
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        <BookValueAmt>8070</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>339663</TotalBookValueLandBuildingsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A paper copy of the tax return and financial statements are presented to the Board prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All board members and employees are required to disclose any confict of interest policy they may have. Should a conflict exist, the board member may not participate in committee work or vote on the matter.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors conduct an annual evaluation of the Executive Director in addition to establishing and reviewing process towards key deliverables. Raises and/or bonuses are issued based on performance. Available data sources on other nonprofits are used to ensure the salary of the Executive Director is reasonable.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Salaries are established by reviewing salaries for like-positions in the market. At times, the salary is capped based on a grant award or availability of funds.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The public can request a copy of hHs financial statements or tax filings by emailing Chelsea@halfhelen.org.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors adopts the budget and sets strategic goals for the organization annually. The Board delegates the control over management duties.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>No committee has the authority to act. Committees are required to bring recommendatiosn to the full board for action.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>