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        <TotalAmt>288737</TotalAmt>
        <ProgramServicesAmt>195016</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70504</ManagementAndGeneralAmt>
        <FundraisingAmt>23217</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>565850</BOYAmt>
        <EOYAmt>590149</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>3748</BOYAmt>
        <EOYAmt>5068</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>1074</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>199390</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>153782</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>53944</BOYAmt>
        <EOYAmt>45608</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>58543</BOYAmt>
        <EOYAmt>60687</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>682085</BOYAmt>
        <EOYAmt>702586</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>603848</BOYAmt>
        <EOYAmt>641806</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>78237</BOYAmt>
        <EOYAmt>60780</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>682085</BOYAmt>
        <EOYAmt>702586</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>682085</BOYAmt>
        <EOYAmt>702586</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>20501</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>232299</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>225554</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>284405</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>400660</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>307160</CurrentTaxYearAmt>
        <TotalAmt>1450078</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>232299</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>225554</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>284405</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>400660</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>307160</CurrentTaxYearAmt>
        <TotalAmt>1450078</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1450078</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>412</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>423</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3782</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>22283</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2078</CurrentTaxYearAmt>
        <TotalAmt>28978</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1479056</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98040</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98230</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>7150</OtherCostOrOtherBasisAmt>
        <BookValueAmt>7150</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>108191</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>79833</DepreciationAmt>
        <BookValueAmt>28358</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>62699</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>52599</DepreciationAmt>
        <BookValueAmt>10100</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>21350</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>21350</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>45608</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS PROVIDE SUPPORT BY FACILITATING GROUPS AND WORKSHOPS; ASSISTING WITH THE USE OF EQUIPMENT SUCH AS COMPUTERS,PRINTERS, A COPIER, AND A FAX MACHINE. VOLUNTEERS PROVIDE HELP TO VISITORS AND CALLERS TO FIND SHELTER, EMPLOYMENT, AND OTHER RESOURCES, AND OFFER EMOTIONAL SUPPORT. VOLUNTEERS ALSO HELP WITH CLEANING, BUILDING MAINTENANCE, AND IN MANY OTHER WAYS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD CHAIR AND MEMBERS OF THE FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES ALL WAGES AND SALARIES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD APPROVES ALL WAGES AND SALARIES. OFFICERS ARE NOT COMPENSATED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PUBLIC CAN OBTAIN PAPER COPIES UPON REQUEST FROM THE ADMINISTRATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL SERVICE 174 0 0 PAYROLL SERVICE 405 0 0 PAYROLL SERVICE 0 353 169 TEACHERS AND FACILITATORS 5,200 0 0 TEACHERS AND FACILITATORS 12,134 0 0 TEACHERS AND FACILITATORS 0 2,973 0 INTERN/FELLOW 2,250 0 0 INTERN/FELLOW 5,250 0 0 INTERN/FELLOW 0 800 0 CONSULTANTS 28,375 0 0 TOTAL 53,788 4,126 169</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
