﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2025v4.2">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2026-08-17T11:57:38-05:00</ReturnTs>
    <TaxPeriodEndDt>2025-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>390919055</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>RITZ HOLMAN LLP</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>330 E KILBOURN AVE SUITE 222</AddressLine1Txt>
        <CityNm>MILWAUKEE</CityNm>
        <StateAbbreviationCd>WI</StateAbbreviationCd>
        <ZIPCd>53202</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2025-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>391411980</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>PROJECT RETURN INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>PROJ</BusinessNameControlTxt>
      <PhoneNum>4143748029</PhoneNum>
      <USAddress>
        <AddressLine1Txt>1004 N 10TH STREET SUITE 200</AddressLine1Txt>
        <CityNm>MILWAUKEE</CityNm>
        <StateAbbreviationCd>WI</StateAbbreviationCd>
        <ZIPCd>53233</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>WENDEL HRUSKA</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>4143748029</PhoneNum>
      <SignatureDt>2026-08-17</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>KATY L SOMMER</PreparerPersonNm>
      <PTIN>P00273273</PTIN>
      <PhoneNum>4142711451</PhoneNum>
      <PreparationDt>2026-07-28</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2025</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <PrincipalOfficerNm>WENDEL HRUSKA</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>1004 N 10TH STREET SUITE 200</AddressLine1Txt>
        <CityNm>MILWAUKEE</CityNm>
        <StateAbbreviationCd>WI</StateAbbreviationCd>
        <ZIPCd>53233</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>1040078</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.PROJECTRETURNMILWAUKEE.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1981</FormationYr>
      <LegalDomicileStateCd>WI</LegalDomicileStateCd>
      <ActivityOrMissionDesc>PROJECT RETURN EXISTS TO HELP MEN AND WOMEN WHO HAVE EXPERIENCED INCARCERATION MAKE A POSITIVE, PERMANENT RETURN TO FAMILY, FRIENDS AND THE COMMUNITY.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>13</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>11</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>12</TotalEmployeeCnt>
      <TotalVolunteersCnt>75</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>673742</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>999612</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>0</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>8430</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>2412</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>3172</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>11574</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>685344</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>1013598</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>446190</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>634818</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>6450</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>7870</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>142785</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>164755</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>328049</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>617395</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>970737</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>67949</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>42861</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>259459</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>301931</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>26795</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>26406</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>232664</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>275525</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>PROJECT RETURN EXISTS TO HELP MEN AND WOMEN WHO HAVE EXPERIENCED INCARCERATION MAKE A POSITIVE, PERMANENT RETURN TO FAMILY, FRIENDS AND THE COMMUNITY.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>760868</ExpenseAmt>
      <Desc>OVERVIEW OF SERVICES: PROJECT RETURN CONTINUES TO MEET PEOPLE WHERE THEY ARE-EVEN THOUGH THEY ARE OFTEN SEVERAL STEPS BEHIND THEIR COUNTERPARTS OF JUST A FEW YEARS AGO. WE CREATE AN INDIVIDUALIZED PLAN TO HELP EACH CLIENT ACCESS THE RESOURCES NEEDED FOR EMPLOYMENT SUCCESS. EXAMPLES OF THE SERVICES WE PROVIDE INCLUDE: BUILDING EMPLOYABILITY SKILLS AND CONNECTING PEOPLE TO SPECIALIZED, SHORT-TERM JOB TRAINING IN HIGH-DEMAND OCCUPATIONS. HELPING CLIENTS ARRANGE TRANSPORTATION TO GET TO AND FROM TRAINING OR WORK. ASSISTING WITH THE COST OF TUITION OR TEXTBOOKS. OFFERING FREE, DONATED CLOTHING FROM OUR RESOURCE ROOM, AS WELL AS HYGIENE KITS. PURCHASING WORK TOOLS OR SPECIALIZED, SAFETY CLOTHING. HELPING PEOPLE OBTAIN FOOD AND HOUSING. PROVIDING TRAINING THAT PREPARES CLIENTS FOR LEADERSHIP ROLES AT WORK AND IN THE COMMUNITY.CIRCLES OF SUPPORT OUR CIRCLES OF SUPPORT PROGRAM CONTINUES TO GROW! THESE SMALL GROUPS MEET REGULARLY TO PROVIDE A STABLE, SUPPORTIVE NETWORK TO INDIVIDUALS RETURNING FROM INCARCERATION. THEY HELP TO OVERCOME THE SOCIAL ISOLATION AND STIGMA THAT THOSE RETURNING FROM INCARCERATION ENCOUNTER AND ENABLE THEM TO REALIZE NEW POSSIBILITIES IN THEIR LIVES. LAST YEAR A RECORD-SETTING 391 FORMERLY INCARCERATED PEOPLE PARTICIPATED IN ONE OF OUR 13 CIRCLES. ADDITIONAL CIRCLES OF SUPPORT ARE PLANNED IN 2025, INCLUDING TWO THAT WILL BE OFFERED INSIDE CORRECTIONAL FACILITIES FOR INDIVIDUALS WHO ARE CLOSE TO THEIR RELEASE DATES. WE ARE CURRENTLY IN THE MIDST OF A RESEARCH COLLABORATION WITH MARQUETTE UNIVERSITY AND UWM TO ASSESS THE IMPACT OF OUR CIRCLES PROGRAM ON RE-ENTRY SUCCESS AND WILL BE EXCITED TO SHARE RESULTS WHEN THEY BECOME AVAILABLE MID-YEAR. AT THE CORE OF OUR STRATEGY ACROSS ALL PROGRAMS IS OUR RELIANCE ON PEER SPECIALISTS. WE BELIEVE THAT FORMERLY INCARCERATED PEOPLE, BOARD, STAFF, AND VOLUNTEERS HAVE INSIGHT AND PERSPECTIVES ESSENTIAL TO OUR WORK. WE PRIORITIZE THEIR INPUT AND BELIEVE IT SHOULD HAVE A DIRECT IMPRINT ON OUR WORK WITH CLIENTS, AS WELL AS OUR ADVOCACY EFFORTS. ADVOCACY ADVOCACY IS ESSENTIAL IN CHANGING COMMUNITY MINDSETS AND REDUCING SYSTEMIC BARRIERS TO RE-ENTRY SUCCESS. ALONG WITH OTHER STAKEHOLDERS, PROJECT RETURN HAS ADVOCATED FOR ADDED FUNDING FOR MILWAUKEE COUNTY'S MENTAL HEALTH TREATMENT COURT. THE GOAL OF THE TREATMENT COURT IS TO BREAK THE CYCLE OF CRIMINAL BEHAVIOR FOR INDIVIDUALS STRUGGLING WITH MENTAL ILLNESS THROUGH COURT-ORDERED, LONG-TERM BEHAVIORAL HEALTH TREATMENT WITH INTENSIVE COURT SUPERVISION. AT ONE TIME A PILOT PROJECT, THE COURT NOW HAS A FULL-TIME COORDINATOR AND STRONG SUPPORT FROM THE CHIEF JUDGE OF MILWAUKEE COUNTY'S CIRCUIT COURT. HOUSING INITIATIVE AS SEEN BY THE LARGE NUMBER OF CLIENTS WHO ARE DESPERATE TO FIND HOUSING, TOO MANY PEOPLE RETURN HOME ONLY TO FIND THEY NO LONGER HAVE ONE. ACCORDING TO THE REPORT WHO'S COMING HOME? (DATA YOU CAN USE, 2021), ABOUT 42% (1,042) OF THE INDIVIDUALS WHO RETURN TO MILWAUKEE FROM PRISON EACH YEAR DO NOT HAVE A STABLE PLACE TO LIVE. RESEARCH SHOWS THAT FINDING STABLE HOUSING WITHIN A MONTH OF RELEASE REDUCES THE CHANCES OF RETURNING TO PRISON; CONVERSELY, INDIVIDUALS WHO ENTER A HOMELESS SHELTER WITHIN THE FIRST TWO YEARS AFTER RELEASE ARE MORE LIKELY TO BE RE-INCARCERATED. FOR YEARS, PROJECT RETURN HAS WORKED WITH LANDLORDS TO OPEN UP HOUSING OPPORTUNITIES TO CLIENTS WHO ARE IN NEED. WE HAVE SEEN OUR CLIENTS STRUGGLE REPEATEDLY TO FIND SAFE, AFFORDABLE HOUSING A PREREQUISITE TO MOVING AHEAD IN THEIR LIVES. IT IS NOT EASY TO FIND AND KEEP A JOB IF YOU DO NOT HAVE A STABLE PLACE TO LIVE! THE PROJECT RETURN BOARD OF DIRECTORS IS COMMITTED TO MOVING AHEAD WITH PLANS TO PROVIDE SECURE, AFFORDABLE HOUSING FOR PEOPLE FACING HOMELESSNESS UPON RELEASE FROM INCARCERATION.</Desc>
      <TotalProgramServiceExpensesAmt>760868</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>0</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">1</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc1041300001">1</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc1041300001">0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>16</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>12</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>13</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>11</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>1</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>1</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>0</ConflictOfInterestPolicyInd>
      <WhistleblowerPolicyInd>0</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>0</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>1</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>WI</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>WENDEL HRUSKA</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>4143748029</PhoneNum>
        <USAddress>
          <AddressLine1Txt>1004 N 10TH STREET SUITE 200</AddressLine1Txt>
          <CityNm>MILWAUKEE</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53233</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>WENDEL HRUSKA</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>79773</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>17669</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROB SCHREIBER</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>3920</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RODNEY EVANS</PersonNm>
        <TitleTxt>PAST DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>6000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVEN BECKHAM</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JUDGE PATRICIA GORENCE</PersonNm>
        <TitleTxt>PAST VICE PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR ED DE ST AUBIN</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WILLIAM HARRELL</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAM GUSTAFSON</PersonNm>
        <TitleTxt>PAST COMPTROLLER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHARLES HAMPTON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR TOM LEBEL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MATTHEW PINIX</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>REV JOE ELLWANGER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JIM NITZ</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CARL FIELDS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAURA VUCHETICH</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MONTE MABRA</PersonNm>
        <TitleTxt>PAST BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>89693</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>17669</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>100000</FederatedCampaignsAmt>
      <FundraisingAmt>10823</FundraisingAmt>
      <GovernmentGrantsAmt>169811</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>718978</AllOtherContributionsAmt>
      <TotalContributionsAmt>999612</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>2412</TotalRevenueColumnAmt>
        <ExclusionAmt>2412</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>24159</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>10823</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>26480</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-2321</TotalRevenueColumnAmt>
        <ExclusionAmt>-2321</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>13895</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>13895</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>13895</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1013598</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>13895</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>91</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>98786</TotalAmt>
        <ProgramServicesAmt>39905</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29253</ManagementAndGeneralAmt>
        <FundraisingAmt>29628</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>426081</TotalAmt>
        <ProgramServicesAmt>356081</ProgramServicesAmt>
        <FundraisingAmt>70000</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>5828</TotalAmt>
        <ProgramServicesAmt>5056</ProgramServicesAmt>
        <FundraisingAmt>772</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>69691</TotalAmt>
        <ProgramServicesAmt>55555</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1783</ManagementAndGeneralAmt>
        <FundraisingAmt>12353</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>34432</TotalAmt>
        <ProgramServicesAmt>26047</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1810</ManagementAndGeneralAmt>
        <FundraisingAmt>6575</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>8900</TotalAmt>
        <ManagementAndGeneralAmt>8900</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>7870</TotalAmt>
        <FundraisingAmt>7870</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>35553</TotalAmt>
        <ProgramServicesAmt>31237</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4229</ManagementAndGeneralAmt>
        <FundraisingAmt>87</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>31788</TotalAmt>
        <ProgramServicesAmt>24047</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1672</ManagementAndGeneralAmt>
        <FundraisingAmt>6069</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>44843</TotalAmt>
        <ProgramServicesAmt>33923</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2357</ManagementAndGeneralAmt>
        <FundraisingAmt>8563</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>4656</TotalAmt>
        <ProgramServicesAmt>4656</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>4546</TotalAmt>
        <ProgramServicesAmt>3439</ProgramServicesAmt>
        <ManagementAndGeneralAmt>239</ManagementAndGeneralAmt>
        <FundraisingAmt>868</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>6991</TotalAmt>
        <ManagementAndGeneralAmt>6991</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>176522</TotalAmt>
        <ProgramServicesAmt>176522</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>5703</TotalAmt>
        <ManagementAndGeneralAmt>5703</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTINUING EDUCATION</Desc>
        <TotalAmt>4400</TotalAmt>
        <ProgramServicesAmt>4400</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>3085</TotalAmt>
        <ManagementAndGeneralAmt>3085</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1062</TotalAmt>
        <ManagementAndGeneralAmt>1062</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>970737</TotalAmt>
        <ProgramServicesAmt>760868</ProgramServicesAmt>
        <ManagementAndGeneralAmt>67084</ManagementAndGeneralAmt>
        <FundraisingAmt>142785</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>183548</BOYAmt>
        <EOYAmt>151179</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>56787</BOYAmt>
        <EOYAmt>126396</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>5563</BOYAmt>
        <EOYAmt>6324</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>6838</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>228</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>6610</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>13561</BOYAmt>
        <EOYAmt>11422</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>259459</BOYAmt>
        <EOYAmt>301931</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>13272</BOYAmt>
        <EOYAmt>16989</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>13523</BOYAmt>
        <EOYAmt>9417</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>26795</BOYAmt>
        <EOYAmt>26406</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>157664</BOYAmt>
        <EOYAmt>140525</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>75000</BOYAmt>
        <EOYAmt>135000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>232664</BOYAmt>
        <EOYAmt>275525</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>259459</BOYAmt>
        <EOYAmt>301931</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>42861</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>456312</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>755851</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>554523</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>673742</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>999612</CurrentTaxYearAmt>
        <TotalAmt>3440040</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>456312</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>755851</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>554523</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>673742</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>999612</CurrentTaxYearAmt>
        <TotalAmt>3440040</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>892315</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2547725</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearAmt>2412</CurrentTaxYearAmt>
        <TotalAmt>2412</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>389</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>56</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>852</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3756</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>13895</CurrentTaxYearAmt>
        <TotalAmt>18948</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3461400</TotalSupportAmt>
      <PublicSupportCY170Pct>0.73600</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.68400</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME - 2021 AMOUNT: $ 389. 2022 AMOUNT: $ 56. 2023 AMOUNT: $ 852. 2024 AMOUNT: $ 3,756. 2025 AMOUNT: $ 13,895.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>6838</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>228</DepreciationAmt>
        <BookValueAmt>6610</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>6610</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FINANCE LEASE</Desc>
        <Amt>9417</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>9417</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1013598</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1013598</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1013598</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>970737</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>970737</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>970737</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2025, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>CELEBRATE THE RETURN BANQUET</Event1Nm>
        <GrossReceiptsEvent1Amt>16864</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>442</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>16422</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>13015</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4156</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF OUTING</Event2Nm>
        <GrossReceiptsEvent2Amt>18118</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>10381</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>7737</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>7577</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1732</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>34982</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>10823</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>24159</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>20592</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5888</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>26480</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-2321</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 6 EXPLANATION - PER OUR BY-LAWS, INDIVIDUALS MAKING A DONATION TO THE ORGANIZATION IN A GIVEN YEAR ARE "MEMBERS AND ARE INVITED TO OUR ANNUAL MEETING TO APPROVE THE BOARD OF DIRECTORS FOR THE NEXT YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>PER OUR BY-LAWS, INDIVIDUALS MAKING A DONATION TO THE ORGANIZATION IN A GIVEN YEAR ARE "MEMBERS AND ARE INVITED TO OUR ANNUAL MEETING TO APPROVE THE BOARD OF DIRECTORS FOR THE NEXT YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11B EXPLANATION - AUDIT AND FORM 990 WAS PRESENTED TO BOARD AND APPROVED BY BOARD AT A MONTHLY BOARD MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>EVERY STAFF MEMBER WAS REVIEWED BY THE PERSONNEL COMMITTEE WHO MADE RECOMMENDATIONS ON PAYROLL ADJUSTMENTS TO THE BOARD OF DIRECTORS AS A WHOLE, WHO THEN APPROVED ALL COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>BY THE REQUEST OF INTERESTED PARTIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>