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      <FeesForServicesOtherGrp>
        <TotalAmt>909</TotalAmt>
        <ProgramServicesAmt>747</ProgramServicesAmt>
        <ManagementAndGeneralAmt>162</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>5119</TotalAmt>
        <ProgramServicesAmt>4285</ProgramServicesAmt>
        <ManagementAndGeneralAmt>834</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>5121</TotalAmt>
        <ProgramServicesAmt>4291</ProgramServicesAmt>
        <ManagementAndGeneralAmt>697</ManagementAndGeneralAmt>
        <FundraisingAmt>133</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>33242</TotalAmt>
        <ProgramServicesAmt>22057</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11185</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>68752</TotalAmt>
        <ProgramServicesAmt>52434</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12890</ManagementAndGeneralAmt>
        <FundraisingAmt>3428</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>21898</TotalAmt>
        <ProgramServicesAmt>21135</ProgramServicesAmt>
        <ManagementAndGeneralAmt>763</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>4398</TotalAmt>
        <ProgramServicesAmt>2276</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2122</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>9865</TotalAmt>
        <ManagementAndGeneralAmt>9865</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>19549</TotalAmt>
        <ProgramServicesAmt>19549</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>16289</TotalAmt>
        <ProgramServicesAmt>8971</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6673</ManagementAndGeneralAmt>
        <FundraisingAmt>645</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT SERVICES</Desc>
        <TotalAmt>357581</TotalAmt>
        <ProgramServicesAmt>357581</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MATERIALS AND SUPPLIES</Desc>
        <TotalAmt>33441</TotalAmt>
        <ProgramServicesAmt>33090</ProgramServicesAmt>
        <ManagementAndGeneralAmt>351</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PHONE</Desc>
        <TotalAmt>9998</TotalAmt>
        <ProgramServicesAmt>7739</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2259</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING EVENTS</Desc>
        <TotalAmt>9264</TotalAmt>
        <FundraisingAmt>9264</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>20675</TotalAmt>
        <ProgramServicesAmt>16376</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4299</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1776122</TotalAmt>
        <ProgramServicesAmt>1411582</ProgramServicesAmt>
        <ManagementAndGeneralAmt>351070</ManagementAndGeneralAmt>
        <FundraisingAmt>13470</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>330885</BOYAmt>
        <EOYAmt>300193</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>27491</BOYAmt>
        <EOYAmt>27504</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>331441</BOYAmt>
        <EOYAmt>296278</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>151571</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>92071</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>47245</BOYAmt>
        <EOYAmt>59500</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>7559</BOYAmt>
        <EOYAmt>5561</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>744621</BOYAmt>
        <EOYAmt>689036</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>34362</BOYAmt>
        <EOYAmt>93848</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>107813</BOYAmt>
        <EOYAmt>169275</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>132025</BOYAmt>
        <EOYAmt>109177</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>114271</BOYAmt>
        <EOYAmt>101936</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>388471</BOYAmt>
        <EOYAmt>474236</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>356150</BOYAmt>
        <EOYAmt>214800</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>356150</BOYAmt>
        <EOYAmt>214800</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>744621</BOYAmt>
        <EOYAmt>689036</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-155263</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>13913</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1343774</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>906969</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1610315</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1238954</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1029789</CurrentTaxYearAmt>
        <TotalAmt>6129801</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1343774</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>906969</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1610315</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1238954</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1029789</CurrentTaxYearAmt>
        <TotalAmt>6129801</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>6129801</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>292</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>71</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3955</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>595</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>554</CurrentTaxYearAmt>
        <TotalAmt>5467</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>6135268</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99910</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99880</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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>151571</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>92071</DepreciationAmt>
        <BookValueAmt>59500</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>59500</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL PAYABLE</Desc>
        <Amt>68565</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>403B CONTRIBUTION PAYABLE</Desc>
        <Amt>1254</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>HEALTH INSURANCE PAYABLE</Desc>
        <Amt>483</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>7401</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PARTNERED PROJECTS-FISCAL AGENT</Desc>
        <Amt>24233</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>101936</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT AND/OR TREASURER OF THE BOARD PERFORMS A REVIEW OF THE FORM 990 WITH THE EXECUTIVE DIRECTOR. UPON SATISFACTORY COMPLETION OF THIS REVIEW, THE FORM 990 IS EMAILED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND FEEDBACK PRIOR TO FILLING THE RETURN WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION OBTAINS A SIGNED CONFLICT OF INTEREST DISCLOSURE FROM EACH BOARD MEMBER WHEN THE BOARD MEMBER INITIALLY JOINS THE BOARD OF DIRECTORS AND ON AN ANNUAL BASIS THEREAFTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS FORM 990 CAN BE OBTAINED AT WWW.GUIDESTAR.ORG</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 747. MANAGEMENT AND GENERAL EXPENSES 162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 909.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>