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      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>24</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>973694</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>24</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-42946</ExclusionAmt>
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      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>251645</TotalAmt>
        <ProgramServicesAmt>251645</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>103000</TotalAmt>
        <ProgramServicesAmt>80692</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6960</ManagementAndGeneralAmt>
        <FundraisingAmt>15348</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>335775</TotalAmt>
        <ProgramServicesAmt>263051</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22690</ManagementAndGeneralAmt>
        <FundraisingAmt>50034</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>13002</TotalAmt>
        <ProgramServicesAmt>12863</ProgramServicesAmt>
        <FundraisingAmt>139</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>39233</TotalAmt>
        <ProgramServicesAmt>38596</ProgramServicesAmt>
        <ManagementAndGeneralAmt>212</ManagementAndGeneralAmt>
        <FundraisingAmt>425</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>27310</TotalAmt>
        <ProgramServicesAmt>26300</ProgramServicesAmt>
        <ManagementAndGeneralAmt>558</ManagementAndGeneralAmt>
        <FundraisingAmt>452</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>8225</TotalAmt>
        <ManagementAndGeneralAmt>8225</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>58692</TotalAmt>
        <ProgramServicesAmt>17879</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39472</ManagementAndGeneralAmt>
        <FundraisingAmt>1341</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>39106</TotalAmt>
        <ProgramServicesAmt>39106</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>3809</TotalAmt>
        <ProgramServicesAmt>1523</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1143</ManagementAndGeneralAmt>
        <FundraisingAmt>1143</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>30397</TotalAmt>
        <ProgramServicesAmt>3497</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2591</ManagementAndGeneralAmt>
        <FundraisingAmt>24309</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>68773</TotalAmt>
        <ProgramServicesAmt>27509</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20632</ManagementAndGeneralAmt>
        <FundraisingAmt>20632</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>2159</TotalAmt>
        <ProgramServicesAmt>2159</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>4980</TotalAmt>
        <ManagementAndGeneralAmt>4980</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>6486</TotalAmt>
        <ManagementAndGeneralAmt>6486</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>5457</TotalAmt>
        <ManagementAndGeneralAmt>5457</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4112</TotalAmt>
        <ProgramServicesAmt>1644</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1234</ManagementAndGeneralAmt>
        <FundraisingAmt>1234</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING AND COPYING</Desc>
        <TotalAmt>16222</TotalAmt>
        <ProgramServicesAmt>11214</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1323</ManagementAndGeneralAmt>
        <FundraisingAmt>3685</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK AND CREDIT CARD FE</Desc>
        <TotalAmt>6804</TotalAmt>
        <FundraisingAmt>6804</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE AND INTERNET</Desc>
        <TotalAmt>4652</TotalAmt>
        <ProgramServicesAmt>1860</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1396</ManagementAndGeneralAmt>
        <FundraisingAmt>1396</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>1073</TotalAmt>
        <ManagementAndGeneralAmt>1073</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1030912</TotalAmt>
        <ProgramServicesAmt>779538</ProgramServicesAmt>
        <ManagementAndGeneralAmt>124432</ManagementAndGeneralAmt>
        <FundraisingAmt>126942</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>278</BOYAmt>
        <EOYAmt>211</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>248581</BOYAmt>
        <EOYAmt>309407</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>33337</BOYAmt>
        <EOYAmt>35240</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>28926</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>14462</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>18084</BOYAmt>
        <EOYAmt>14464</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>229767</BOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>220946</BOYAmt>
        <EOYAmt>176016</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>750993</BOYAmt>
        <EOYAmt>535338</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>20656</BOYAmt>
        <EOYAmt>9944</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>100000</BOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>145997</BOYAmt>
        <EOYAmt>142273</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>237144</BOYAmt>
        <EOYAmt>194677</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>503797</BOYAmt>
        <EOYAmt>346894</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>188182</BOYAmt>
        <EOYAmt>133959</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>59014</BOYAmt>
        <EOYAmt>54485</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>247196</BOYAmt>
        <EOYAmt>188444</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>750993</BOYAmt>
        <EOYAmt>535338</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-57218</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-1534</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH BASIS">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>454880</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>909457</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>835172</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1005690</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1016616</CurrentTaxYearAmt>
        <TotalAmt>4221815</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>454880</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>909457</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>835172</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1005690</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1016616</CurrentTaxYearAmt>
        <TotalAmt>4221815</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>823463</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3398352</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>139</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>931</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4162</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7937</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8456</CurrentTaxYearAmt>
        <TotalAmt>21625</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>1754</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>24</CurrentTaxYearAmt>
        <TotalAmt>1778</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4245218</TotalSupportAmt>
      <PublicSupportCY170Pct>0.80050</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99600</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">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>8170</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3631</DepreciationAmt>
        <BookValueAmt>4539</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>20756</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10831</DepreciationAmt>
        <BookValueAmt>9925</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>14464</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSIT</Desc>
        <BookValueAmt>5668</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET, NET</Desc>
        <BookValueAmt>170348</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>176016</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAPITAL LEASE OBLIGATION PAYABLE</Desc>
        <Amt>194677</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>194677</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1023781</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1023781</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-50087</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-50087</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>973694</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1082533</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>51621</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>51621</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1030912</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1030912</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES -50,087.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES 50,087. BOOK/TAX DIFFERENCE RELATED TO CAPITAL LEASE ADOPTION FOR GAAP 1,534.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GRADUATION</Event1Nm>
        <GrossReceiptsEvent1Amt>240533</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>231110</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>9423</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>2500</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>21134</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>26453</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>240533</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>231110</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>9423</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>2500</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>21134</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>26453</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>50087</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-40664</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TRANSITIONAL RENT</GrantTypeTxt>
        <RecipientCnt>67</RecipientCnt>
        <CashGrantAmt>232952</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TRANSITIONAL UTILITIES</GrantTypeTxt>
        <RecipientCnt>21</RecipientCnt>
        <CashGrantAmt>6542</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>YOUTH PROGRMAS</GrantTypeTxt>
        <RecipientCnt>8</RecipientCnt>
        <CashGrantAmt>3796</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>OTHER CLIENT SERVICES</GrantTypeTxt>
        <RecipientCnt>20</RecipientCnt>
        <CashGrantAmt>8355</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS CASE MANAGERS WHO ACTIVELY MONITOR THE USE OF GRANT FUNDS. THE EXECUTIVE DIRECTOR AND BOARD SUPERVISE THE CASE MANAGERS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ISSUANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO CERTIFY THAT THEY ARE IN COMPLIANCE WITH THE FEDERAL, STATE, OR LOCAL LAWS RELATING TO CONFLICTS OF INTEREST BEFORE THEY JOIN THE BOARD AND ANNUALLY THEREAFTER THEY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND TO REFRAIN FROM IMPROPER INFLUENCE IN THE PERFORMANCE OF THEIR OFFICAL DUTIES. EACH DIRECTOR SIGNS A CONFLICT OF INTEREST AGREEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED ON THE EXECUTIVE DIRECTOR'S SCOPE OF RESPONSIBILITIES AND INDUSTRY PRACTICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK/TAX DIFFERENCE DUE TO CAPITAL LEASE ACCOUNTING ADOPTION FOR GAAP -1,534.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 1:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>