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      <NetIncmFromFundraisingEvtGrp>
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        <ExclusionAmt>24893</ExclusionAmt>
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        <TotalRevenueColumnAmt>1327010</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>25880</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>161776</TotalAmt>
        <ProgramServicesAmt>161776</ProgramServicesAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>323998</TotalAmt>
        <ProgramServicesAmt>214306</ProgramServicesAmt>
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        <FundraisingAmt>8309</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>78808</ProgramServicesAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>33610</TotalAmt>
        <ProgramServicesAmt>33610</ProgramServicesAmt>
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      <FeesForServicesManagementGrp>
        <TotalAmt>10899</TotalAmt>
        <ManagementAndGeneralAmt>10899</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>420</TotalAmt>
        <ProgramServicesAmt>420</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>3508</TotalAmt>
        <ProgramServicesAmt>3408</ProgramServicesAmt>
        <ManagementAndGeneralAmt>100</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>9527</TotalAmt>
        <ProgramServicesAmt>8004</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1523</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1578</TotalAmt>
        <ProgramServicesAmt>1104</ProgramServicesAmt>
        <ManagementAndGeneralAmt>474</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>40912</TotalAmt>
        <ProgramServicesAmt>30684</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10228</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
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        <ProgramServicesAmt>10411</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3471</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>72988</TotalAmt>
        <ProgramServicesAmt>54741</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18247</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MATERIALS AND SUPPLIES</Desc>
        <TotalAmt>53766</TotalAmt>
        <ProgramServicesAmt>53766</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>46100</TotalAmt>
        <ProgramServicesAmt>46100</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FACILITIES MAINTENANCE</Desc>
        <TotalAmt>35025</TotalAmt>
        <ProgramServicesAmt>26268</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8757</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>55754</TotalAmt>
        <ProgramServicesAmt>38305</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17449</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>942551</TotalAmt>
        <ProgramServicesAmt>761711</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>12162</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>104005</BOYAmt>
        <EOYAmt>298844</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>199248</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1016917</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>470816</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>546101</EOYAmt>
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      <IntangibleAssetsGrp>
        <BOYAmt>3192</BOYAmt>
        <EOYAmt>1476</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>695079</BOYAmt>
        <EOYAmt>1057831</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>37972</BOYAmt>
        <EOYAmt>19793</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>13126</BOYAmt>
        <EOYAmt>9598</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>51098</BOYAmt>
        <EOYAmt>29391</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>643981</BOYAmt>
        <EOYAmt>1028440</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>643981</BOYAmt>
        <EOYAmt>1028440</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>695079</BOYAmt>
        <EOYAmt>1057831</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>384459</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>828282</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>821063</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>732973</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>271859</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1373918</CurrentTaxYearAmt>
        <TotalAmt>4028095</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>821063</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>732973</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>271859</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1373918</CurrentTaxYearAmt>
        <TotalAmt>4028095</TotalAmt>
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      <PublicSupportTotal170Amt>4028095</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>88</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>90</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>356</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>124</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>987</CurrentTaxYearAmt>
        <TotalAmt>1645</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>834</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>3467</TotalAmt>
      </OtherIncome170Grp>
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      <PublicSupportCY170Pct>0.99870</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99820</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <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>
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        <BookValueAmt>55000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>451137</DepreciationAmt>
        <BookValueAmt>463924</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>16154</DepreciationAmt>
        <BookValueAmt>21522</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>3525</DepreciationAmt>
        <BookValueAmt>5655</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>546101</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS</Desc>
        <Amt>8122</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE - ST</Desc>
        <Amt>1476</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>9598</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1374905</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>47895</OtherRevenueAmt>
      <RevenueNotReportedAmt>47895</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1327010</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1327010</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>990446</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>47895</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>47895</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>942551</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>942551</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES INCLUDED ON PART VIII, LINE 8B</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES INCLUDED ON PART VIII, LINE 8B</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>DANCING WITH THE STARS</Event1Nm>
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        <GrossRevenueEvent1Amt>15000</GrossRevenueEvent1Amt>
        <Event2Nm>NIGHT OF NEW BEGINNINGS</Event2Nm>
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        <GrossRevenueEvent2Amt>56280</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>47895</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>1508</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>1508</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>72788</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>72788</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>47895</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>47895</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>24893</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT AND THE TREASURER REVIEW THE TAX RETURN PRIOR TO FILING. THE RETURN IS MADE AVAILABLE TO OTHER BOARD MEMBERS UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT OF THE ORGANIZATION ANNUALLY REQUEST EACH BOARD MEMBER TO DISCLOSE IN WRITING CONFLICTS OF INTEREST TO COMPLY WITH THE ORGANIZATION'S POLICIES OF NOT ENGAGING WITH INDIVIDUALS AND/OR ORGANIZATIONS THAT WOULD BE A DIRECT CONFLICT OF INTEREST TO THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ANNUALY EVALUATES THE EXECUTIVE DIRECTOR AND APPROVES COMPENSATION. THE EXECUTIVE DIRECTOR EVALUATES EACH EMPLOYEE AND APPROVES COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAINTAINS THESE DOCUMENTS AND REGULARLY UPDATES THEM THROUGHOUT THE YEAR, AS NEEDED. THESE DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>