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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>157845</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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        <CurrentTaxYearMinus1YearAmt>296621</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY170Pct>0.82310</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>34</ExplanationTxt>
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          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>50000</BookValueAmt>
      </LandGrp>
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        <DepreciationAmt>603286</DepreciationAmt>
        <BookValueAmt>98810</BookValueAmt>
      </BuildingsGrp>
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        <Event1Nm>RUN FOR ANGELS</Event1Nm>
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        <CharitableContriEvent1Amt>140255</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>27490</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>1764</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>1600</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>40136</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>167745</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>140255</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>27490</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>1764</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>1600</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>40136</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>43500</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-16010</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S MISSION IS (1) TO PROVIDE A SAFE AND SECURE ENVIRONMENT FOR OUR CHILDREN SO THAT EMOTIONAL HEALING AND DEVELOPMENT OF PERSONAL AND FAMILY LIVING SKILLS MAY OCCUR; (2) TO MAXIMIZE THE POTENTIAL OF CHILDREN WHO ARE EXPERIENCING SOCIAL AND EMOTIONAL DIFFICULTIES; AND (3) TO PROVIDE A SAFE HOME DESIGNATED TO MEET THE SPECIAL NEEDS OF CHILDREN IN OUR COMMUNITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY OF 990 PROVIDED TO EXECUTIVE COMMITTEE OF BOARD FOR REVIEW BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 18,593 ACCRUAL TO CASH ADJUSTMENT -8,647 TOTAL 9,946</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>