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        <TotalRevenueColumnAmt>361831</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3866</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>36092</ExclusionAmt>
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      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>50385</TotalAmt>
        <ProgramServicesAmt>50385</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>70403</TotalAmt>
        <ProgramServicesAmt>42242</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14080</ManagementAndGeneralAmt>
        <FundraisingAmt>14081</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>106457</TotalAmt>
        <ProgramServicesAmt>103576</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2249</ManagementAndGeneralAmt>
        <FundraisingAmt>632</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>16970</TotalAmt>
        <ProgramServicesAmt>13746</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2036</ManagementAndGeneralAmt>
        <FundraisingAmt>1188</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>4005</TotalAmt>
        <ManagementAndGeneralAmt>4005</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1335</TotalAmt>
        <ProgramServicesAmt>1335</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>33670</TotalAmt>
        <ProgramServicesAmt>30648</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1885</ManagementAndGeneralAmt>
        <FundraisingAmt>1137</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>17614</TotalAmt>
        <ProgramServicesAmt>13918</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2966</ManagementAndGeneralAmt>
        <FundraisingAmt>730</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>919</TotalAmt>
        <ProgramServicesAmt>781</ProgramServicesAmt>
        <ManagementAndGeneralAmt>92</ManagementAndGeneralAmt>
        <FundraisingAmt>46</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1670</TotalAmt>
        <ProgramServicesAmt>668</ProgramServicesAmt>
        <ManagementAndGeneralAmt>501</ManagementAndGeneralAmt>
        <FundraisingAmt>501</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>19020</TotalAmt>
        <ProgramServicesAmt>15786</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1522</ManagementAndGeneralAmt>
        <FundraisingAmt>1712</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>10286</TotalAmt>
        <ProgramServicesAmt>4526</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5657</ManagementAndGeneralAmt>
        <FundraisingAmt>103</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>1169</TotalAmt>
        <ProgramServicesAmt>736</ProgramServicesAmt>
        <ManagementAndGeneralAmt>258</ManagementAndGeneralAmt>
        <FundraisingAmt>175</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
        <TotalAmt>1105</TotalAmt>
        <ProgramServicesAmt>507</ProgramServicesAmt>
        <ManagementAndGeneralAmt>489</ManagementAndGeneralAmt>
        <FundraisingAmt>109</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <TotalAmt>363</TotalAmt>
        <ProgramServicesAmt>65</ProgramServicesAmt>
        <ManagementAndGeneralAmt>298</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>335371</TotalAmt>
        <ProgramServicesAmt>278919</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36038</ManagementAndGeneralAmt>
        <FundraisingAmt>20414</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>149958</BOYAmt>
        <EOYAmt>178669</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>2390</BOYAmt>
        <EOYAmt>424</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>54227</BOYAmt>
        <EOYAmt>72881</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2259</BOYAmt>
        <EOYAmt>1904</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>402710</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>227987</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>193743</BOYAmt>
        <EOYAmt>174723</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>27445</BOYAmt>
        <EOYAmt>29391</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>430022</BOYAmt>
        <EOYAmt>457992</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>17078</BOYAmt>
        <EOYAmt>16900</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>17078</BOYAmt>
        <EOYAmt>16900</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>378680</BOYAmt>
        <EOYAmt>404500</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>34264</BOYAmt>
        <EOYAmt>36592</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>412944</BOYAmt>
        <EOYAmt>441092</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>430022</BOYAmt>
        <EOYAmt>457992</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>26460</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>1688</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>272933</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>284621</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>278250</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>393052</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>321873</CurrentTaxYearAmt>
        <TotalAmt>1550729</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>272933</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>284621</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>278250</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>393052</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>321873</CurrentTaxYearAmt>
        <TotalAmt>1550729</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1550729</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3251</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1698</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1251</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>840</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3218</CurrentTaxYearAmt>
        <TotalAmt>10258</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>925</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2605</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>805</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>648</CurrentTaxYearAmt>
        <TotalAmt>45847</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1606834</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>139924</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.96510</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96480</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>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>117832</OtherCostOrOtherBasisAmt>
        <BookValueAmt>117832</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>239499</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>188124</DepreciationAmt>
        <BookValueAmt>51375</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>42294</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>36827</DepreciationAmt>
        <BookValueAmt>5467</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>3085</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3036</DepreciationAmt>
        <BookValueAmt>49</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>174723</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>ENDOWMENT FUND</Desc>
        <BookValueAmt>29391</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>29391</TotalBookValueSecuritiesAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>RED APPLE RUN</Event1Nm>
        <GrossReceiptsEvent1Amt>13199</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>13199</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4856</OtherDirectExpensesEvent1Amt>
        <Event2Nm>EVENING AT THE THEATRE</Event2Nm>
        <GrossReceiptsEvent2Amt>24374</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>24374</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>5435</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>9254</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>9254</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>444</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>46827</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>46827</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>10735</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>10735</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>36092</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>DIRECT HEALTH AID</GrantTypeTxt>
        <RecipientCnt>1780</RecipientCnt>
        <CashGrantAmt>50385</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION REQUIRES DIRECT AID RECIPIENTS' HOUSEHOLD INCOME TO BE AT 200% OR LESS OF FEDERAL POVERTY GUIDELINES AND THE RECIPIENTS HAVE TO BE A CUMBERLAND COUNTY RESIDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD WAS PROVIDED A DRAFT OF THE FORM 990 FOR THEIR REVIEW PRIOR TO THE SUBMISSION OF THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST STATEMENTS AND POLICY ARE REVIEWED AND SIGNED ANNUALLY BY THE BOARD MEMBERS. EVERY NEW EMPLOYEE RECEIVES AND SIGNS A CONFLICT OF INTEREST STATEMENT. ALL EMPLOYEES REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS PERFORM THE EVALUATION FOR THE EXECUTIVE DIRECTOR. THE EVALUATION AND ANNUAL COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES INFORMATION AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>NET UNREALIZED GAIN ON INVESTMENTS 1,688.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>