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      <FundraisingDirectExpensesAmt>29872</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>88691</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>88691</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1001991</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>294210</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>88691</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>72000</TotalAmt>
        <ProgramServicesAmt>72000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>481479</TotalAmt>
        <ProgramServicesAmt>431693</ProgramServicesAmt>
        <ManagementAndGeneralAmt>49786</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>35068</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9616</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>45326</TotalAmt>
        <ProgramServicesAmt>31228</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14098</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8806</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>2231</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>6903</TotalAmt>
        <ProgramServicesAmt>6846</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>57</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2327</TotalAmt>
        <ProgramServicesAmt>913</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1414</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>51440</TotalAmt>
        <ProgramServicesAmt>46766</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4674</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>4669</TotalAmt>
        <ProgramServicesAmt>4669</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>2499</TotalAmt>
        <ProgramServicesAmt>2499</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>30651</TotalAmt>
        <ProgramServicesAmt>30651</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>32980</TotalAmt>
        <ProgramServicesAmt>29877</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2581</ManagementAndGeneralAmt>
        <FundraisingAmt>522</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>USEAGE OF CONTRIBUTIONS IN-KIND</Desc>
        <TotalAmt>72448</TotalAmt>
        <ProgramServicesAmt>71345</ProgramServicesAmt>
        <ManagementAndGeneralAmt>603</ManagementAndGeneralAmt>
        <FundraisingAmt>500</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PRINTING &amp; POSTAGE</Desc>
        <TotalAmt>2599</TotalAmt>
        <ProgramServicesAmt>1105</ProgramServicesAmt>
        <ManagementAndGeneralAmt>315</ManagementAndGeneralAmt>
        <FundraisingAmt>1179</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>2936</TotalAmt>
        <ProgramServicesAmt>2837</ProgramServicesAmt>
        <ManagementAndGeneralAmt>99</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; LICENSES</Desc>
        <TotalAmt>1991</TotalAmt>
        <ProgramServicesAmt>1571</ProgramServicesAmt>
        <ManagementAndGeneralAmt>420</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>26921</TotalAmt>
        <ProgramServicesAmt>24142</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1855</ManagementAndGeneralAmt>
        <FundraisingAmt>924</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>795441</ProgramServicesAmt>
        <ManagementAndGeneralAmt>94267</ManagementAndGeneralAmt>
        <FundraisingAmt>3182</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>164075</BOYAmt>
        <EOYAmt>224629</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>1998</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>2503</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1022716</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>568147</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>428844</BOYAmt>
        <EOYAmt>454569</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>150003</BOYAmt>
        <EOYAmt>184884</EOYAmt>
      </InvestmentsPubTradedSecGrp>
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        <BOYAmt>1100</BOYAmt>
        <EOYAmt>104</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>744741</BOYAmt>
        <EOYAmt>868687</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>61103</BOYAmt>
        <EOYAmt>33607</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>33894</BOYAmt>
        <EOYAmt>45361</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>94997</BOYAmt>
        <EOYAmt>78968</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>554713</BOYAmt>
        <EOYAmt>737981</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>95031</BOYAmt>
        <EOYAmt>51738</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>649744</BOYAmt>
        <EOYAmt>789719</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>744741</BOYAmt>
        <EOYAmt>868687</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>109101</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>31366</NetUnrlzdGainsLossesInvstAmt>
      <InvestmentExpenseAmt>-546</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>54</PriorPeriodAdjustmentsAmt>
      <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="23017509">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>401749</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>534621</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>699754</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>434694</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>619090</CurrentTaxYearAmt>
        <TotalAmt>2689908</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>401749</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>534621</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>699754</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>434694</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>619090</CurrentTaxYearAmt>
        <TotalAmt>2689908</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2689908</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>591</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1212</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1502</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1986</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3509</CurrentTaxYearAmt>
        <TotalAmt>8800</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2698708</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99670</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99770</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </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="23017509">
      <DonorAdvisedFundsHeldCnt>5</DonorAdvisedFundsHeldCnt>
      <DonorAdvisedFundsContriAmt>125395</DonorAdvisedFundsContriAmt>
      <DonorAdvisedFundsVlEOYAmt>51738</DonorAdvisedFundsVlEOYAmt>
      <DisclosedOrgLegCtrlInd>true</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>true</DisclosedForCharitablePrpsInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>32380</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>32380</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>767710</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>378674</DepreciationAmt>
        <BookValueAmt>389036</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>187459</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>154306</DepreciationAmt>
        <BookValueAmt>33153</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>35167</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>35167</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>454569</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>7069</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>UNEARNED INCOME</Desc>
        <Amt>4292</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT</Desc>
        <Amt>34000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>45361</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1032811</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>31366</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>31366</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1001445</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>546</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>546</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1001991</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>892890</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>892890</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>892890</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>Love Grows Here</Event1Nm>
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        <GrossRevenueEvent1Amt>52860</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>11561</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>1200</FoodAndBeverageEvent1Amt>
        <Event2Nm>Whiskey and Wine</Event2Nm>
        <GrossReceiptsEvent2Amt>39570</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>39570</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>2357</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>3724</FoodAndBeverageEvent2Amt>
        <OtherEventsTotalCnt>6</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>26133</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>26133</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>11030</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>118563</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>118563</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>13918</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4924</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>11030</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>29872</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>88691</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>72448</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 RETURN WAS SENT ELECTRONICALLY TO THE BOARD MEMBERS FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>IT IS A REQUIREMENT THAT THE BOARD HOLD 12 CONSECUTIVE MEETINGS A YEAR TO PATROL POLICY. BOARD MEMBERS SIGN A VOLUNTEER COMMITMENT TO OVERSEE POLICY &amp; WORK IN THE BEST INTEREST OF EIGHTH STREET COMMUNITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD CONDUCTS A COMPARABILITY STUDY TO DETERMINE THE SALARIES OF THE ORGANIZATIONS EXECUTIVE DIRECTOR AND KEY EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD CONDUCTS A COMPARABILITY STUDY TO DETERMINE THE SALARIES OF THE ORGANIZATIONS EXECUTIVE DIRECTOR AND KEY EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>