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        <ProgramServicesAmt>38633</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2906</ManagementAndGeneralAmt>
        <FundraisingAmt>3321</FundraisingAmt>
      </InformationTechnologyGrp>
      <TravelGrp>
        <TotalAmt>10774</TotalAmt>
        <ProgramServicesAmt>9089</ProgramServicesAmt>
        <ManagementAndGeneralAmt>786</ManagementAndGeneralAmt>
        <FundraisingAmt>899</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>33600</TotalAmt>
        <ProgramServicesAmt>28560</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2352</ManagementAndGeneralAmt>
        <FundraisingAmt>2688</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>26583</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26583</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4189</TotalAmt>
        <ProgramServicesAmt>3561</ProgramServicesAmt>
        <ManagementAndGeneralAmt>293</ManagementAndGeneralAmt>
        <FundraisingAmt>335</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Contracted Therapists</Desc>
        <TotalAmt>140737</TotalAmt>
        <ProgramServicesAmt>140737</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Utilities</Desc>
        <TotalAmt>7746</TotalAmt>
        <ProgramServicesAmt>6584</ProgramServicesAmt>
        <ManagementAndGeneralAmt>542</ManagementAndGeneralAmt>
        <FundraisingAmt>620</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Repairs &amp; Maintenance</Desc>
        <TotalAmt>43788</TotalAmt>
        <ProgramServicesAmt>37220</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3065</ManagementAndGeneralAmt>
        <FundraisingAmt>3503</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Other Expenses</Desc>
        <TotalAmt>4543</TotalAmt>
        <ProgramServicesAmt>3587</ProgramServicesAmt>
        <ManagementAndGeneralAmt>328</ManagementAndGeneralAmt>
        <FundraisingAmt>628</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>648425</TotalAmt>
        <ProgramServicesAmt>558593</ProgramServicesAmt>
        <ManagementAndGeneralAmt>59839</ManagementAndGeneralAmt>
        <FundraisingAmt>29993</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>736250</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>45524</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>5884</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>743503</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>55195</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>655789</BOYAmt>
        <EOYAmt>688308</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1200024</BOYAmt>
        <EOYAmt>1475966</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>14368</BOYAmt>
        <EOYAmt>8081</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>17650</BOYAmt>
        <EOYAmt>50650</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>476450</BOYAmt>
        <EOYAmt>468961</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>508468</BOYAmt>
        <EOYAmt>527692</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>691556</BOYAmt>
        <EOYAmt>948274</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>691556</BOYAmt>
        <EOYAmt>948274</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1200024</BOYAmt>
        <EOYAmt>1475966</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>220747</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>35971</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="24020153">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>150571</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>340795</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>394232</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>773484</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>849049</CurrentTaxYearAmt>
        <TotalAmt>2508131</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>150571</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>340795</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>394232</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>773484</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>849049</CurrentTaxYearAmt>
        <TotalAmt>2508131</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2508131</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2508131</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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="IRS990ScheduleD-01" softwareId="24020153">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>644243</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>644243</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>55058</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>15756</DepreciationAmt>
        <BookValueAmt>39302</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>44202</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>39439</DepreciationAmt>
        <BookValueAmt>4763</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>688308</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>905143</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>905143</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>905143</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>648425</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>648425</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>648425</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>Golf Tournament</Event1Nm>
        <GrossReceiptsEvent1Amt>60610</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>60610</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>21270</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Trivia Night</Event2Nm>
        <GrossReceiptsEvent2Amt>33214</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>33214</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2843</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsOtherEventsAmt>16754</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>16754</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1658</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>110578</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>110578</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>25771</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>25771</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>84807</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is reviewed by the governing body prior to filing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The conflict of interest policy is monitored through board meetings and questionaires filled out by board members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation for the Executive Director is reviewed and approved by the board annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation for other staff is reviewed and approved by the board annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Copies of governing documents are made available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>