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        <ManagementAndGeneralAmt>6155</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Counseling Services</Desc>
        <TotalAmt>260</TotalAmt>
        <ProgramServicesAmt>260</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>337029</TotalAmt>
        <ProgramServicesAmt>271620</ProgramServicesAmt>
        <ManagementAndGeneralAmt>58268</ManagementAndGeneralAmt>
        <FundraisingAmt>7141</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>239330</BOYAmt>
        <EOYAmt>245878</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>150000</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>42033</BOYAmt>
        <EOYAmt>42033</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4317</BOYAmt>
        <EOYAmt>4318</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>60860</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>41319</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>19541</BOYAmt>
        <EOYAmt>19541</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>305221</BOYAmt>
        <EOYAmt>461770</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>10075</BOYAmt>
        <EOYAmt>10038</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>10075</BOYAmt>
        <EOYAmt>10038</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>295146</BOYAmt>
        <EOYAmt>451732</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>295146</BOYAmt>
        <EOYAmt>451732</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>305221</BOYAmt>
        <EOYAmt>461770</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>161386</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-4800</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>251275</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>301270</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>238997</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>314148</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>497598</CurrentTaxYearAmt>
        <TotalAmt>1603288</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>251275</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>301270</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>238997</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>314148</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>497598</CurrentTaxYearAmt>
        <TotalAmt>1603288</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>12871</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1590417</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>110</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>127</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>194</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>685</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>817</CurrentTaxYearAmt>
        <TotalAmt>1933</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1205</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>1205</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1606426</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.73040</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>20000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>20000</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>3807</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3616</DepreciationAmt>
        <BookValueAmt>191</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>37053</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>37703</DepreciationAmt>
        <BookValueAmt>-650</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>19541</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reviewed by the executive director and at least one board member before filing. Copy of form 990 is available for review by all board members subsequent to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Executive director monitors conflicts of interest policy on daily basis and would advise board of directors in a timely manner if a conflict is indicated.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation for the executive director is included in the annual budget. Before the budget is approved there is a review and deliberation of the budget before final approval by the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Available for review at office facilities</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI response or note to any line in Part XI</FormAndLineReferenceDesc>
        <ExplanationTxt>Line 8: Prior year tax return was filed before completion of annual financial audit. Financial audit adjustments were posted to the general ledger subsequent to filing of prior year tax return and were not reflected on the tax return.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>