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        <BOYAmt>250405</BOYAmt>
        <EOYAmt>155691</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>250405</BOYAmt>
        <EOYAmt>155691</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>609386</BOYAmt>
        <EOYAmt>517803</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-94714</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>121219</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>149447</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>144290</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>318686</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>118537</CurrentTaxYearAmt>
        <TotalAmt>852179</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>121219</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>149447</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>144290</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>318686</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>118537</CurrentTaxYearAmt>
        <TotalAmt>852179</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>188612</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>663567</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearAmt>166</CurrentTaxYearAmt>
        <TotalAmt>166</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>852345</TotalSupportAmt>
      <PublicSupportCY170Pct>0.77850</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.76540</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>471546</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>11789</DepreciationAmt>
        <BookValueAmt>459757</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>9204</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>9204</DepreciationAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>459757</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="990J">
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DENISE DELGADO</PersonNm>
        <TitleTxt>FORMER EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>61439</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>1300</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>62739</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE COMPLETED 990 IS SUBMITTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. ONCE APPROVED BY THE BOARD THE RETURN IS SUBMITTED ELECTRONICALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS ADOPTED AND ENFORCES A CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS ALL OFFICERS AND DIRECTORS CERTIFY THAT THEY ARE NOT AWARE OF ANY CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD AS PART OF THE BUDGET PROCESS, TAKING INTO CONSIDERATION THE SALARY OF OTHER EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE ORGANIZATIONS GOVERING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>