﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2023v6.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2025-08-05T10:18:38-05:00</ReturnTs>
    <TaxPeriodEndDt>2024-09-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>660625498</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>COLLINGWOOD ANDERSON &amp; ASSOCIATES PC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>PO BOX 26524</AddressLine1Txt>
        <CityNm>CHRISTIANSTED</CityNm>
        <StateAbbreviationCd>VI</StateAbbreviationCd>
        <ZIPCd>00824</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-10-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>660609857</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>VIRGIN ISLANDS PERINATAL INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>VIRG</BusinessNameControlTxt>
      <PhoneNum>3407138083</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 698</AddressLine1Txt>
        <CityNm>CHRISTIANSTED</CityNm>
        <StateAbbreviationCd>VI</StateAbbreviationCd>
        <ZIPCd>008210698</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>ARCHIE JENNINGS</PersonNm>
      <PersonTitleTxt>BOARD CHAIR</PersonTitleTxt>
      <PhoneNum>3407138083</PhoneNum>
      <SignatureDt>2025-08-05</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>0</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>VINCENT R ANDERSON</PreparerPersonNm>
      <PTIN>P00292386</PTIN>
      <PhoneNum>9043822051</PhoneNum>
      <PreparationDt>2025-07-26</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="5">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <DoingBusinessAsName>
        <BusinessNameLine1Txt>VI PARTNERS FOR HEALTHY COMMUNITIES</BusinessNameLine1Txt>
      </DoingBusinessAsName>
      <PrincipalOfficerNm>ARCHIE JENNINGS</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>2162 PRINCE STREET</AddressLine1Txt>
        <CityNm>CHRISTIANSTED</CityNm>
        <StateAbbreviationCd>VI</StateAbbreviationCd>
        <ZIPCd>00820</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>621781</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>VIPISTX.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2002</FormationYr>
      <LegalDomicileStateCd>VI</LegalDomicileStateCd>
      <ActivityOrMissionDesc>FACILITATE ACCESS TO HEALTH CARE SERVICES</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>4</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>4</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>5</TotalEmployeeCnt>
      <TotalVolunteersCnt>0</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>849513</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>608587</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>0</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>12905</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>4750</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>118777</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>8444</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>981195</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>621781</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>258586</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>8663</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>322514</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>262944</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>0</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>113713</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>129721</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>694813</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>401328</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>286382</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>220453</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>1062784</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>1264423</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>54336</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>35522</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>1008448</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>1228901</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>TO INCREASE ACCESS TO PRIMARY HEALTH CARE SERVICES AND COLLABORATE WITH PUBLIC HEALTH &amp; PRIVATE PROVIDES TO IMPROVE OUTCOMES FOR LOW INCOME, UNIINSURED/UNDERINSURED RESIDENTS DIAGNOSED WITH HIGH RISK PREGNANCY, DIABETES AND/OR HYPERTENSION.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>249548</ExpenseAmt>
      <Desc>STAFF FLUENT IN SPANISH AND PATOIS REDUCED BARRIERS TO CARE FOR SOME PROGRAM ENROLLEES BY INCREASING THEIR ACCESS TO CARE WHICH THEREBY IMPROVED THEIR HEALTH OUTCOMES AND AWARENESS OF BENEFICIAL SERVICES. CLIENTS WERE RECEPTIVE TO THE NUTIRTION EDUCATION WHICH SOMETIMES CONFLICTED WITH THEIR CURRENT FOOD &amp; LIFESTYLE CHOICES. DURING THIS CYCLE VI DEPARTMENT OF HEALTH (VIDOH) SERVICES WERE DISRUPTED BY THE ABRUPT RELOCATION OF ALL CLINICS AND ADMINISTRATIVE OFFICES. VIPI STAFF NAVIGATED CLIENTS TO NEW LOCATIONS,CONTACT NUMBERS AND MADE NEW APPOINTMENTS AND LINKED PROVIDER STAFF WITH CLIENTS WHEN NECESSARY. VIPI REMAINS AN ACTIVE MEMBER OF THE VIDOH CHRONIC DISEASE ADVISORY, SUPPORTED AND PARTICIPATED IN THE TRAINING OF COMMUNITY HEALTH WORKERS PROVIDED BY THE VIDOH. FUNDING WAS PROVIDED BY THE VI GOVERNMENT.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>8663</ExpenseAmt>
        <GrantAmt>8663</GrantAmt>
        <Desc>VIPI PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO 14 LOW INCOME INDIVIDUALS THROUGH FUNDING FROM THE COMMUNITY FOUNDATION. URGENT NEEDS DURING THIS PERIOD WERE MAJOR APPLIANCES, HOUSEHOLD ITEMS, AIRFARE, EMEGENCY UTILITY BILL PAYMENTS, LAB WORK AND OTHER VARIOUS URGENT NEEDS. ELIGIBILITY FOR THIS ASSISTANCE IS RESTRICTED TO ONE TIME ONLY NEEDS, INCOME LEVEL AND URGENCY.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>21271</ExpenseAmt>
        <Desc>THE ORGANIZATION AGAIN PARTNERED WITH THE FREDERIKSTED HEALTH CENTER TO DISPERSE HIV SELF-TESTING KITS TO LOCAL RESIDENTS. CLIENTS WHO SUBMITTED THEIR RESULTS TO AN ANONYMOUS PORTAL WERE REWARDED WITH AN ADDITIONAL INCENTIVE. THE OVERALL GOAL TO END THE HIV EPIDEMIC CAN ONLY BE ACHIEVED THROUGH A COLLABORATIVE EFFORT OF HEALTH PROVIDERS, PRIVATE AND PUBLIC ENTITIES, AS WELL AS INDIVIDUAL AND COMMUNITY EFFORTS.</Desc>
      </ProgSrvcAccomActy3Grp>
      <TotalProgramServiceExpensesAmt>279482</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd>0</DonorAdvisedFundInd>
      <ConservationEasementsInd>0</ConservationEasementsInd>
      <CollectionsOfArtInd>0</CollectionsOfArtInd>
      <CreditCounselingInd>0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>0</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd>0</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd>0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd>0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd>0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd>0</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd>0</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd>0</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd>0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>0</FundraisingActivitiesInd>
      <GamingActivitiesInd>0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc1041900001">0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc1041900001">1</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>9</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>5</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>4</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>4</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>1</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>VI</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>VINCENT R ANDERSON CPA</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>3407138083</PhoneNum>
        <USAddress>
          <AddressLine1Txt>2162 PRINCE STREET</AddressLine1Txt>
          <CityNm>CHRISTIANSTED</CityNm>
          <StateAbbreviationCd>VI</StateAbbreviationCd>
          <ZIPCd>00820</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>ARCHIE JENNINGS</PersonNm>
        <TitleTxt>BOARD CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ZENO BAIN</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AMINAH SALEEM</PersonNm>
        <TitleTxt>VICE CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARIA STILES</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAREN HUNT</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>94849</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>14676</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>94849</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>14676</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>537900</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>70687</AllOtherContributionsAmt>
      <TotalContributionsAmt>608587</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>4750</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4750</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>FEMA</Desc>
        <TotalRevenueColumnAmt>7444</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>7444</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>GRANT ADMINISTRATION F</Desc>
        <BusinessCd>561000</BusinessCd>
        <TotalRevenueColumnAmt>1000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1000</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>8444</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>621781</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>13194</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>8663</TotalAmt>
        <ProgramServicesAmt>8663</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>93500</TotalAmt>
        <ProgramServicesAmt>23375</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70125</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>100488</TotalAmt>
        <ProgramServicesAmt>100488</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>6249</TotalAmt>
        <ProgramServicesAmt>2195</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4054</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>42495</TotalAmt>
        <ProgramServicesAmt>33620</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8875</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>20212</TotalAmt>
        <ProgramServicesAmt>12906</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7306</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>11560</TotalAmt>
        <ManagementAndGeneralAmt>11560</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>28342</TotalAmt>
        <ProgramServicesAmt>27202</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1140</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>9001</TotalAmt>
        <ManagementAndGeneralAmt>9001</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>48511</TotalAmt>
        <ProgramServicesAmt>48511</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>5948</TotalAmt>
        <ProgramServicesAmt>5948</ProgramServicesAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>9079</TotalAmt>
        <ManagementAndGeneralAmt>9079</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>9497</TotalAmt>
        <ProgramServicesAmt>9497</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>4072</TotalAmt>
        <ProgramServicesAmt>4072</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VEHICLE EXPENSE</Desc>
        <TotalAmt>3005</TotalAmt>
        <ProgramServicesAmt>3005</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM DEVELOPMENT</Desc>
        <TotalAmt>706</TotalAmt>
        <ManagementAndGeneralAmt>706</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>401328</TotalAmt>
        <ProgramServicesAmt>279482</ProgramServicesAmt>
        <ManagementAndGeneralAmt>121846</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>30079</BOYAmt>
        <EOYAmt>21207</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>936168</BOYAmt>
        <EOYAmt>1059753</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>88000</BOYAmt>
        <EOYAmt>176016</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>8537</BOYAmt>
        <EOYAmt>7447</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <TotalAssetsGrp>
        <BOYAmt>1062784</BOYAmt>
        <EOYAmt>1264423</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>16332</BOYAmt>
        <EOYAmt>7180</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>38004</BOYAmt>
        <EOYAmt>28342</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>54336</BOYAmt>
        <EOYAmt>35522</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1008448</BOYAmt>
        <EOYAmt>1228901</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1008448</BOYAmt>
        <EOYAmt>1228901</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1062784</BOYAmt>
        <EOYAmt>1264423</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>220453</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>700693</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>775693</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>624058</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>849513</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>608587</CurrentTaxYearAmt>
        <TotalAmt>3558544</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>700693</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>775693</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>624058</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>849513</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>608587</CurrentTaxYearAmt>
        <TotalAmt>3558544</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3558544</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2270</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1255</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>813</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>12905</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4750</CurrentTaxYearAmt>
        <TotalAmt>21993</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3580537</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99390</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99480</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>DISASTER HARDSHIP RELIEF</GrantTypeTxt>
        <RecipientCnt>14</RecipientCnt>
        <CashGrantAmt>8663</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>DISASTER RELIEF RESPONSE TO THIRD PARY VENDORS FOR PROVIDING FINANCIAL AND MATERIAL ASSISTANCE TOCLIENTS, BASED ON NEED, DURING AN EMERGENCY. ASSISTANCE IS BASED ON VERIFIED NEED AND IDENTIFICATION THROUGH CASE MANAGEMENT. THE ORGANIZATION PLACES CONTROL PROCEDURES AROUND MONITORING THE PROPER USE OF ASSISTANCE.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR TO FILING, THE COMPLETED FORM 990 IS PRESENTED AT A MEETING OF THE BOARD OF DIRECTORS OR VIA EMAIL FOR REVIEW, DISCUSSION AND QUESTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A FORM DISCLOSING ANY POTENTIAL CONFLICT OF INTEREST OR LACK THEREOF.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS CONDUCTS THE EVALUATIONS ON AN ANNUAL BASIS, AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE PROCESS INCLUDES 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS 2) USE OF DATA AS TO COMPARABLE COMPENSATION AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC, UPON REQUEST, AT THE ORGANIZATION'S MAIN OFFICE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>