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        <TitleTxt>DIRECTOR, FINANCE AND OPERATIONS</TitleTxt>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>104413</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>17997</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
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      <IndivRcvdGreaterThan100KCnt>4</IndivRcvdGreaterThan100KCnt>
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      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <GovernmentGrantsAmt>20000</GovernmentGrantsAmt>
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      <TotalContributionsAmt>2370924</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
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        <BusinessCd>900099</BusinessCd>
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      <TotalProgramServiceRevenueAmt>43870</TotalProgramServiceRevenueAmt>
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        <RealAmt>48064</RealAmt>
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      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
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      <RentalIncomeOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
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      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>112848</ProgramServicesAmt>
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        <FundraisingAmt>21293</FundraisingAmt>
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        <ManagementAndGeneralAmt>19650</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
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        <ManagementAndGeneralAmt>293</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>11487</ProgramServicesAmt>
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        <FundraisingAmt>2167</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>416308</ProgramServicesAmt>
        <ManagementAndGeneralAmt>66743</ManagementAndGeneralAmt>
        <FundraisingAmt>93364</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>13669</ProgramServicesAmt>
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        <FundraisingAmt>2579</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPORT</Desc>
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        <ProgramServicesAmt>76057</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
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        <ProgramServicesAmt>21726</ProgramServicesAmt>
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        <FundraisingAmt>4100</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>20600</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>13482</ProgramServicesAmt>
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        <FundraisingAmt>2544</FundraisingAmt>
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      <AllOtherExpensesGrp>
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      <TotalFunctionalExpensesGrp>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>76442</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>488870</EOYAmt>
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      <AccountsReceivableGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>9646</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3164381</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3051493</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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      <TotalAssetsGrp>
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        <EOYAmt>585310</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>2392812</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>7852491</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-463217</ReconcilationRevenueExpnssAmt>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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      <FSAuditedBasisGrp>
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      <OtherAssetsOrgGrp>
        <Desc>ROU ASSETS</Desc>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
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      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
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      <RltdOrgOfficerTrstKeyEmplGrp>
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        <PersonNm>TAMIKA EDWARDS</PersonNm>
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        <DeferredCompensationFlngOrgAmt>24000</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>18425</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>181683</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES STARTS WITH THE EXECUTIVE COMMITTEE WHICH MAKES A RECOMMENDATION TO THE FULL BOARD BASED UPON A REVIEW OF DATA CONCERNING SALARIES AND BENEFITS OF EMPLOYEES FROM SIMILARLY SIZED ORGANIZATIONS WITH A SIMILAR BUDGET. THE BOARD THEN VOTES BASED UPON THE RECOMMENDATIONS PRESENTED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SUPPLIES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>32925</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SENIOR SPECIALIST AND SECRETARY OF THE ORGANIZATION ARE MARRIED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOTH THE AUDIT COMMITTEE AND THE FULL BOARD REVIEW THE 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE BOARD MUST ANNUALLY SIGN THE CONFLICT OF INTEREST CERTIFICATION FORM AND MUST DISCLOSE ANYTHING OR ANY RELATIONSHIP THAT MIGHT POTENTIALLY REPRESENT A CONFLICT OF INTEREST. WHERE A POTENTIAL CONFLICT OF INTEREST MAY EXIST, IT MUST BE DISCLOSED BEFORE DISCUSSION OF ANY RELEVANT ISSUES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES STARTS WITH THE EXECUTIVE COMMITTEE WHICH MAKES A RECOMMENDATION TO THE FULL BOARD BASED UPON A REVIEW OF DATA CONCERNING SALARIES AND BENEFITS OF EMPLOYEES FROM SIMILARLY SIZED ORGANIZATIONS WITH SIMILAR BUDGETS. THE BOARD THEN VOTES BASED UPON THE RECOMMENDATIONS PRESENTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>YES, THE BOARD ACTS AS AN AUDIT COMMITTEE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>