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        <EOYAmt>56344</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>4027</EOYAmt>
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        <EOYAmt>341604</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>74420</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>470233</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>502141</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>631401</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>595063</CurrentTaxYearAmt>
        <TotalAmt>2501484</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>470233</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>502141</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>631401</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>595063</CurrentTaxYearAmt>
        <TotalAmt>2501484</TotalAmt>
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      <PublicSupportTotal170Amt>2501484</PublicSupportTotal170Amt>
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        <CurrentTaxYearMinus3YearsAmt>904</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>56</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6354</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6244</CurrentTaxYearAmt>
        <TotalAmt>13597</TotalAmt>
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      <PublicSupportPY170Pct>0.99641</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-175-Copy1">
      <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>
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      <EquipmentGrp>
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      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>24550</DepreciationAmt>
        <BookValueAmt>26572</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>41608</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>36900</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>36900</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>37908</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>37908</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-182-Copy1">
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        <Event1Nm>VARIOUS</Event1Nm>
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        <GrossRevenueEvent1Amt>33020</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>10848</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>33020</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>33020</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>10848</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>10848</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>22172</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-197-Copy1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW AND APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABEL UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WORK WITH THE SCHOOL AND COURTS TO WORK</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>ONE-ON-ONE WITH KIDS AT-RISK OF FAILING OR DROPPING OUT OF</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOOL DUE TO LACK OF PARENTAL AND GUIDANCE. ALSO, OFFERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>ONE-ON-ONE TUTORING TO ADULTS WITH LOW LITERACY SKILLS, HELP THEM</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>TO LEARN ENGLISH, AS WELL AS PASSING THEIR CITIZENSHIP EXAM AND</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>TEACH PARENTS TO READ TO THEIR CHILDREN</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>The target population includes: a) All adjudicated juveniles</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>ages 10 and up including juveniles who are ages 18 up to age 21</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>and still under the jurisdiction of juvenile court, may be accepted</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>by Intensive Intervention services as appropriate for the</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>proposed model and the needs of the juvenile; b) Youth must be referred</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>by a Juvenile Court Counselor; c) The primary target populations for the</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>identified services are juveniles who have received a level II</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>Disposition and their parent(s)/guardian(s) of those juveniles.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>Level III juveniles transitioning from a Youth Development Center</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>are also eligible; and d) Selectetd Level I adjudicated</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>juveniles, with a Medium/High Risk or a Medium/High</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>Needs Score may be referred</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>The service area incorporated into this programming will cover</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>youth referred by Court Services out of Moore, Montgomery,</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>and Randolph Counties</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>