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        <ManagementAndGeneralAmt>18724</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>4012</TotalAmt>
        <ProgramServicesAmt>1321</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2691</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>11013</TotalAmt>
        <ProgramServicesAmt>10951</ProgramServicesAmt>
        <ManagementAndGeneralAmt>62</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>86</TotalAmt>
        <ProgramServicesAmt>86</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>4050</TotalAmt>
        <ProgramServicesAmt>750</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3300</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>11030</TotalAmt>
        <ProgramServicesAmt>8078</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2952</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>3996</TotalAmt>
        <ProgramServicesAmt>2847</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1149</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>11622</TotalAmt>
        <ProgramServicesAmt>4848</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3226</ManagementAndGeneralAmt>
        <FundraisingAmt>3548</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>16302</TotalAmt>
        <ProgramServicesAmt>13457</ProgramServicesAmt>
        <ManagementAndGeneralAmt>750</ManagementAndGeneralAmt>
        <FundraisingAmt>2095</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>819</TotalAmt>
        <ProgramServicesAmt>819</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>7679</TotalAmt>
        <ProgramServicesAmt>1719</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5960</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>HOUSE OF HOPE</Desc>
        <TotalAmt>13628</TotalAmt>
        <ProgramServicesAmt>13628</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK AND OTHER FEES</Desc>
        <TotalAmt>12137</TotalAmt>
        <ProgramServicesAmt>901</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3120</ManagementAndGeneralAmt>
        <FundraisingAmt>8116</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VEHICLE EXPENSE</Desc>
        <TotalAmt>2059</TotalAmt>
        <ProgramServicesAmt>2017</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GIFTS</Desc>
        <TotalAmt>1679</TotalAmt>
        <ProgramServicesAmt>951</ProgramServicesAmt>
        <ManagementAndGeneralAmt>728</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>367</TotalAmt>
        <ProgramServicesAmt>142</ProgramServicesAmt>
        <ManagementAndGeneralAmt>225</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>374166</TotalAmt>
        <ProgramServicesAmt>317478</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42929</ManagementAndGeneralAmt>
        <FundraisingAmt>13759</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>109276</BOYAmt>
        <EOYAmt>168831</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>425469</BOYAmt>
        <EOYAmt>396442</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>328279</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>6164</BOYAmt>
        <EOYAmt>252487</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>572842</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>988120</BOYAmt>
        <EOYAmt>1390602</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>4177</BOYAmt>
        <EOYAmt>3526</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>4177</BOYAmt>
        <EOYAmt>3526</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>958892</BOYAmt>
        <EOYAmt>1362025</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>25051</BOYAmt>
        <EOYAmt>25051</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>983943</BOYAmt>
        <EOYAmt>1387076</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>988120</BOYAmt>
        <EOYAmt>1390602</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>403133</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>34817</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>75062</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>175150</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>473022</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>440563</CurrentTaxYearAmt>
        <TotalAmt>1198614</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>34817</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>75062</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>175150</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>473022</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>440563</CurrentTaxYearAmt>
        <TotalAmt>1198614</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>406656</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>791958</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5113</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4277</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4317</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10423</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>45342</CurrentTaxYearAmt>
        <TotalAmt>69472</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1268086</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>420883</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.62450</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.53340</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc3">
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        <BookValueAmt>246323</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>81956</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>75792</DepreciationAmt>
        <BookValueAmt>6164</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>252487</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>3526</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3526</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>OVER THE EDGE</Event1Nm>
        <GrossReceiptsEvent1Amt>252298</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>252298</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>64590</OtherDirectExpensesEvent1Amt>
        <Event2Nm>DISHES 4 WISHES</Event2Nm>
        <GrossReceiptsEvent2Amt>55902</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>55902</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>11164</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>65961</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>65961</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>18881</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>374161</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>374161</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>94635</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>94635</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>279526</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>DIRECT WISH COSTS</GrantTypeTxt>
        <CashGrantAmt>41087</CashGrantAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>BEYOND THE WISH</GrantTypeTxt>
        <CashGrantAmt>90800</CashGrantAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION FOLLOWS THE CRITERIA FOR EACH GRANT, KEEPING TRACK OF EXPENSES,UPDATING GRANTOR WITH PROGRESS REPORTS, AND FINANCIAL REPORTING AS NEEDED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS SHARED WITH THE BOARD AFTER COMPLETION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER SIGNS ANNUAL CONFLICT OF INTEREST AGREEMENT. AND BEFORE EACH MAJOR VOTE, MEMBERS ARE ASKED IF THEY HAVE ANY CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWED INFORMATION OBTAINED FROM OTHER WISH GRANTING ORGANIZATIONS AND LOCAL NON-PROFITS OF SIMILAR SIZE TO DECIDE ON COMPENSATION FOR THE EXECUTIVE DIRECTOR. OFFICERS AND OTHER BOARD MEMBERS ARE NOT COMPENSATED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>