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        <ProgramServicesAmt>11806</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14508</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>188411</TotalAmt>
        <ProgramServicesAmt>157042</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31369</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>45100</TotalAmt>
        <ProgramServicesAmt>15506</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9842</ManagementAndGeneralAmt>
        <FundraisingAmt>19752</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>101206</TotalAmt>
        <ProgramServicesAmt>69091</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30167</ManagementAndGeneralAmt>
        <FundraisingAmt>1948</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>92708</TotalAmt>
        <ProgramServicesAmt>33084</ProgramServicesAmt>
        <ManagementAndGeneralAmt>59624</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>35222</TotalAmt>
        <ProgramServicesAmt>31698</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3524</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>15265</TotalAmt>
        <ManagementAndGeneralAmt>15265</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>16507</TotalAmt>
        <ProgramServicesAmt>16507</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>7919</TotalAmt>
        <ProgramServicesAmt>2160</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5759</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
        <TotalAmt>133094</TotalAmt>
        <ManagementAndGeneralAmt>133094</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>STUDENT EXPENSES</Desc>
        <TotalAmt>103979</TotalAmt>
        <ProgramServicesAmt>103318</ProgramServicesAmt>
        <ManagementAndGeneralAmt>561</ManagementAndGeneralAmt>
        <FundraisingAmt>100</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>TRAINING AND STAFF DEVE</Desc>
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        <ProgramServicesAmt>23449</ProgramServicesAmt>
        <ManagementAndGeneralAmt>631</ManagementAndGeneralAmt>
        <FundraisingAmt>1398</FundraisingAmt>
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        <ProgramServicesAmt>2728675</ProgramServicesAmt>
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        <FundraisingAmt>144898</FundraisingAmt>
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        <EOYAmt>96869</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>521748</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>39658</EOYAmt>
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        <EOYAmt>178366</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>836641</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>76910</EOYAmt>
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      <DeferredRevenueGrp>
        <EOYAmt>15420</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>259783</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>345944</BOYAmt>
        <EOYAmt>208230</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>774793</BOYAmt>
        <EOYAmt>560343</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-279512</BOYAmt>
        <EOYAmt>-288430</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1106407</BOYAmt>
        <EOYAmt>564728</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>826895</BOYAmt>
        <EOYAmt>276298</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1601688</BOYAmt>
        <EOYAmt>836641</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-550597</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1250190</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>988221</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1966082</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2213296</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2761887</CurrentTaxYearAmt>
        <TotalAmt>9179676</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1250190</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>988221</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1966082</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2213296</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2761887</CurrentTaxYearAmt>
        <TotalAmt>9179676</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>2480536</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6699140</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5810</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1272</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>21262</CurrentTaxYearAmt>
        <TotalAmt>28356</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>9208032</TotalSupportAmt>
      <PublicSupportCY170Pct>0.72750</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.79910</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME - 2019 AMOUNT: $ 5,810. 2020 AMOUNT: $ 5. 2021 AMOUNT: $ 7. 2022 AMOUNT: $ 1,272. 2023 AMOUNT: $ 21,262.</ExplanationTxt>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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      <InclEscrowCustodialAcctLiabInd>0</InclEscrowCustodialAcctLiabInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>36712</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>36712</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>109249</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>69591</DepreciationAmt>
        <BookValueAmt>39658</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>7963</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7963</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>39658</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>PREPAID EXPENSES</Desc>
        <BookValueAmt>11665</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE LEASE ASSET</Desc>
        <BookValueAmt>166701</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>178366</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL</Desc>
        <Amt>38499</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>169731</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>208230</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2783149</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2783149</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2783149</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3333746</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3333746</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3333746</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCE/AUDIT COMMITTEE WILL REVIEW AND PRESENT FOR APPROVAL TO BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THE TIME OF HIRING THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS, UNDER THE GUIDANCE OF INTERIM ED (CHRISTINE KNOTT, CCK CONSULTING) REVIEWED INFORMATION ON COMPARABLE COMPENSATION AND BENEFITS. THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEWS THIS INFORMATION ANNUALLY IN RELATION TO COMPARABLES FOR ALL POSITIONS, AND THIS INFORMATION IS AVAILABLE TO THE BOARD AT ANNUAL REVIEW SPECIFIC TO THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCE/AUDIT COMMITTEE WILL REVIEW AND PRESENT FOR APPROVAL TO BOARD OF DIRECTORS. THE FINANCE/AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE/AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FINANCE/AUDIT COMMITTEE WILL REVIEW AND PRESENT FOR APPROVAL TO BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>