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        <EOYAmt>9263</EOYAmt>
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        <EOYAmt>8550</EOYAmt>
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        <EOYAmt>46282</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>793784</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>14352</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>14352</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>434757</BOYAmt>
        <EOYAmt>514432</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>75000</BOYAmt>
        <EOYAmt>265000</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>509757</BOYAmt>
        <EOYAmt>779432</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>585162</BOYAmt>
        <EOYAmt>793784</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>258027</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>11648</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="R000002" softwareId="23018249" softwareVersionNum="v1.00">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>304593</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>562067</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>591412</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1007277</CurrentTaxYearAmt>
        <TotalAmt>2508256</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>304593</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>562067</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>591412</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1007277</CurrentTaxYearAmt>
        <TotalAmt>2508256</TotalAmt>
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      <PublicSupportTotal170Amt>2508256</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>1522</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>4815</TotalAmt>
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      <OtherIncome170Grp>
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        <TotalAmt>267</TotalAmt>
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      <TotalSupportAmt>2513338</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Schedule A, Part II, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Refunds - $267</ExplanationTxt>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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    <IRS990ScheduleD documentId="R000004" softwareId="23018249" softwareVersionNum="v1.00">
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        <BookValueAmt>12182</BookValueAmt>
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      <OtherAssetsOrgGrp>
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        <BookValueAmt>17646</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>Machinery and Equipment</Desc>
        <BookValueAmt>10903</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>Security Deposit</Desc>
        <BookValueAmt>5551</BookValueAmt>
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      <TotalBookValueOtherAssetsAmt>46282</TotalBookValueOtherAssetsAmt>
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    <IRS990ScheduleO documentId="R000005" softwareId="23018249" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form is distributed to board for review and then approved.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>compensation is reviewed annually and voted on and approved by the board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All documents are made available by request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Bank Charges &amp; Fees $2.81 Total Bill Payment Fund $2,786.49 Car &amp; Truck $1,192.27 Childcare $35,440.00 Conferences and Trainings $3,758.52 Contractors $200.00 Dues $445.00 Honorarium $3,900.00 Meals &amp; Entertainment $12,538.21 Office Supplies &amp; Software $36,985.14 Other Business Expenses $15,684.95 Outreach $70.00 PayPal Fees $4.16 Payroll Fees $1,931.00 Postage and Delivery $148.40 Total Program Expenses $99,067.68 Repairs &amp; Maintenance $4,313.05 Taxes &amp; Licenses $243.75 Uncategorized Expense $5,268.12 Utilities $9,491.61 Website $1,178.84 Wellness $1,240.00 Youth Advocate Stipend $2,550.00</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="R000006" softwareId="23018249" softwareVersionNum="v1.00">
      <ExplanationTxt>Late filing was due to limited resources in staffing. The organization has worked to secure the services of a CPA to esure timely preparation, going forward.</ExplanationTxt>
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  </ReturnData>
</Return>