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        <CurrentTaxYearAmt>347665</CurrentTaxYearAmt>
        <TotalAmt>1102243</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>140623</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>157733</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>313438</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>142784</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>347665</CurrentTaxYearAmt>
        <TotalAmt>1102243</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1102243</PublicSupportTotal170Amt>
      <TotalSupportAmt>1102243</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>135350</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>70000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>70000</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>69104</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3831</DepreciationAmt>
        <BookValueAmt>65273</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>12000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8000</DepreciationAmt>
        <BookValueAmt>4000</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>127086</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>104357</DepreciationAmt>
        <BookValueAmt>22729</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>162002</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>478132</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>478132</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>478132</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>482802</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>482802</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>811</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>811</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>483613</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 811</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE TEMPORARY SHELTER FOR NEGLECTED JUVENILES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR TO FILING, THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER FOR ACCURACY AND COMPLETENESS. THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND DISCUSSION AFTER SUBMISSION TO THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MAY BE SUBMITTED TO THE ORGANIZATIONS ADMINISTRATIVE OFFICE, AND COPIES WILL BE PROVIDED IN ACCORDANCE WITH APPLICABLE LAWS AND ORGANIZATIONAL POLICIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 811</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>