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      <Desc>The Family Strengthening &amp; Empowerment Programs include the After School Enrichment Program (ASEP) serves children 5-15 years of age (kindergarten-ninth grade) and their parents, primarily single parents and extremely low-income families. ASEP promotes academic and life choice success through homework assistance and tutorial study, life skills, and cultural sharing experiences for students during the school year. In addition, parent support group meetings are held biweekly on Wednesdays, with 100% participation, to address parenting skills issues, challenges, strategies, and family strengthening and empowerment. See Schedule O.The annual Summer Enrichment Program (SEP) conducts an 8-week, full-day program for children and youth with emotional learning, meditation, physical activities, arts and crafts, language, history, financial literacy, academics, and weekly parent support group meetings. ASEP programs operate on average for 38 weeks of the year, serving 45 youth and 30 parents during the school year and SEP 95 youth and 65 parents during the eight weeks of summer sessions.</Desc>
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        <EOYAmt>113501</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>7500</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1416614</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1236775</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>261813</BOYAmt>
        <EOYAmt>179839</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>6000</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>250</BOYAmt>
        <EOYAmt>250</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>482447</BOYAmt>
        <EOYAmt>518680</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>11431</BOYAmt>
        <EOYAmt>150</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>254080</BOYAmt>
        <EOYAmt>248012</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>380</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>265891</BOYAmt>
        <EOYAmt>248162</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>205755</BOYAmt>
        <EOYAmt>157017</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>10801</BOYAmt>
        <EOYAmt>113501</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>216556</BOYAmt>
        <EOYAmt>270518</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>482447</BOYAmt>
        <EOYAmt>518680</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>57182</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-3220</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>276514</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>559437</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>651007</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>135231</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>702920</CurrentTaxYearAmt>
        <TotalAmt>2325109</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>276514</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>559437</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>651007</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>135231</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>702920</CurrentTaxYearAmt>
        <TotalAmt>2325109</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>162970</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2162139</PublicSupportTotal170Amt>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearAmt>644</CurrentTaxYearAmt>
        <TotalAmt>644</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>2325753</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>419456</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.92970</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93600</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">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>10801</BeginningYearBalanceAmt>
        <ContributionsAmt>102700</ContributionsAmt>
        <EndYearBalanceAmt>113501</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>10801</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>10801</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>10801</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>10801</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>10141</BeginningYearBalanceAmt>
        <ContributionsAmt>660</ContributionsAmt>
        <EndYearBalanceAmt>10801</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>6176</BeginningYearBalanceAmt>
        <ContributionsAmt>3965</ContributionsAmt>
        <EndYearBalanceAmt>10141</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>1.00000</BoardDesignatedBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>49416</OtherCostOrOtherBasisAmt>
        <BookValueAmt>49416</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1367198</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1236775</DepreciationAmt>
        <BookValueAmt>130423</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>179839</TotalBookValueLandBuildingsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part V, Line 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>Endowment fund earnings are intended to supplement the organization's future operating expenses.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is initially reviewed by the Executive Director and Board Chair. A final copy is provided to the entire Board of Directors prior to filing with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Directors, officers, and staff are covered under the Conflict of Interest policy. Conflict of Interest Statements are completed and reviewed annually by all board members, officers, and employees. Any possible conflict of interest on the part of any board member will be disclosed to other board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action. Any board member having a conflict of interest or possible conflict of interest will not vote or use their influence on the matter. The meeting minutes will reflect that a disclosure was made and the abstention from voting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation of Executive Director and other employees is reviewed annually and approved by the Board of Directors as part of the budget review and approval process.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, line 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>Adjustement to beginning asset balances -3,220.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
