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        <Desc>DEPOSITS</Desc>
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      <TotalRevEtcAuditedFinclStmtAmt>8410809</TotalRevEtcAuditedFinclStmtAmt>
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      <RevenueNotReportedAmt>121962</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>8288847</RevenueSubtotalAmt>
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        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
        <ExplanationTxt>EVENT EXPENSES $42905</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
        <ExplanationTxt>EVENT EXPENSES $42905</ExplanationTxt>
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      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
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        <GrossRevenueEvent1Amt>42500</GrossRevenueEvent1Amt>
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        <GrossReceiptsTotalAmt>42500</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>42500</GrossRevenueTotalEventsAmt>
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        <DirectExpenseSummaryEventsAmt>42905</DirectExpenseSummaryEventsAmt>
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      <SubstantiationRequiredInd>true</SubstantiationRequiredInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
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        <PersonNm>John Torres</PersonNm>
        <TitleTxt>Associate Director</TitleTxt>
        <BaseCompensationFilingOrgAmt>172446</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>549</BonusFilingOrganizationAmount>
        <DeferredCompensationFlngOrgAmt>8696</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>15102</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>196793</TotalCompensationFilingOrgAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Joseph Griffin</PersonNm>
        <TitleTxt>Executive Dir.</TitleTxt>
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        <BonusFilingOrganizationAmount>9248</BonusFilingOrganizationAmount>
        <DeferredCompensationFlngOrgAmt>9710</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>16428</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>212356</TotalCompensationFilingOrgAmt>
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        <PersonNm>Paris Davis</PersonNm>
        <TitleTxt>Intervention Director</TitleTxt>
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        <DeferredCompensationFlngOrgAmt>8608</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>178527</TotalCompensationFilingOrgAmt>
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        <ExplanationTxt>REVIEWED BY FINANCE COMMITTEE BEFORE SUBMITTED, COPY SUPPLIED TO BOARD VIA EMAIL</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT UPON JOINING THE BOARD REGARDING CONFLICT OF INTEREST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD COMPARES SALARIES TO SIMILAR SIZED NOT-FOR-PROFIT ORGANIZATIONS,USING INDEPENDENT COMPENSATION REPORTS, DECISIONS ARE PUT IN MINUTES OF THE BOARD. THE EMPLOYEE IS NOT PRESENT WHEN THESE ACTIONS ARE TAKEN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
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    </IRS990ScheduleO>
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</Return>