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      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>18032</TotalAmt>
        <ProgramServicesAmt>17771</ProgramServicesAmt>
        <FundraisingAmt>261</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>20613</TotalAmt>
        <ProgramServicesAmt>19841</ProgramServicesAmt>
        <ManagementAndGeneralAmt>383</ManagementAndGeneralAmt>
        <FundraisingAmt>389</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>7600</TotalAmt>
        <ManagementAndGeneralAmt>7600</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>41002</TotalAmt>
        <ProgramServicesAmt>27000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13672</ManagementAndGeneralAmt>
        <FundraisingAmt>330</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>16456</TotalAmt>
        <ProgramServicesAmt>1558</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13730</ManagementAndGeneralAmt>
        <FundraisingAmt>1168</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>43545</TotalAmt>
        <ProgramServicesAmt>31050</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3220</ManagementAndGeneralAmt>
        <FundraisingAmt>9275</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>28836</TotalAmt>
        <ProgramServicesAmt>11534</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8651</ManagementAndGeneralAmt>
        <FundraisingAmt>8651</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1093</TotalAmt>
        <ProgramServicesAmt>1093</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>550</TotalAmt>
        <ProgramServicesAmt>550</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>3825</TotalAmt>
        <ManagementAndGeneralAmt>3825</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1332</TotalAmt>
        <ManagementAndGeneralAmt>1332</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4877</TotalAmt>
        <ProgramServicesAmt>1951</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1463</ManagementAndGeneralAmt>
        <FundraisingAmt>1463</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING AND COPYING</Desc>
        <TotalAmt>28218</TotalAmt>
        <ProgramServicesAmt>19925</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1987</ManagementAndGeneralAmt>
        <FundraisingAmt>6306</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK AND CREDIT CARD FE</Desc>
        <TotalAmt>5283</TotalAmt>
        <FundraisingAmt>5283</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>4796</TotalAmt>
        <ProgramServicesAmt>1918</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1439</ManagementAndGeneralAmt>
        <FundraisingAmt>1439</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE AND INTERNET</Desc>
        <TotalAmt>4540</TotalAmt>
        <ProgramServicesAmt>1816</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1362</ManagementAndGeneralAmt>
        <FundraisingAmt>1362</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>742686</TotalAmt>
        <ProgramServicesAmt>563883</ProgramServicesAmt>
        <ManagementAndGeneralAmt>90127</ManagementAndGeneralAmt>
        <FundraisingAmt>88676</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>498947</BOYAmt>
        <EOYAmt>340446</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>179213</BOYAmt>
        <EOYAmt>171214</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <EOYAmt>4755</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>11306</BOYAmt>
        <EOYAmt>26025</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>18882</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4372</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1401</BOYAmt>
        <EOYAmt>14510</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>153170</BOYAmt>
        <EOYAmt>212522</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>5668</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>844037</BOYAmt>
        <EOYAmt>775140</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>6334</BOYAmt>
        <EOYAmt>11494</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>192700</BOYAmt>
        <EOYAmt>149620</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>50000</BOYAmt>
        <EOYAmt>10320</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>249034</BOYAmt>
        <EOYAmt>171434</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>565967</BOYAmt>
        <EOYAmt>579621</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>29036</BOYAmt>
        <EOYAmt>24085</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>595003</BOYAmt>
        <EOYAmt>603706</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>844037</BOYAmt>
        <EOYAmt>775140</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>49626</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-40923</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</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>736616</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>680688</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>454880</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>909457</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>835172</CurrentTaxYearAmt>
        <TotalAmt>3616813</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>736616</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>680688</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>454880</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>909457</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>835172</CurrentTaxYearAmt>
        <TotalAmt>3616813</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3616813</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>312</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>592</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>139</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>931</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4162</CurrentTaxYearAmt>
        <TotalAmt>6136</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3622949</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99830</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99940</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>389</DepreciationAmt>
        <BookValueAmt>7781</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>10712</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3983</DepreciationAmt>
        <BookValueAmt>6729</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>14510</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED RENT</Desc>
        <Amt>10320</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>10320</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>803546</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-40923</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>-40923</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>844469</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-52157</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-52157</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>792312</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>794843</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>52157</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>52157</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>742686</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>742686</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES -52,157.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES 52,157.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GRADUATION</Event1Nm>
        <GrossReceiptsEvent1Amt>140947</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>135812</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>5135</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>9150</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>32568</OtherDirectExpensesEvent1Amt>
        <Event2Nm>BIRDIES FOR CHARITY</Event2Nm>
        <GrossReceiptsEvent2Amt>21632</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>21632</CharitableContriEvent2Amt>
        <OtherDirectExpensesEvent2Amt>10439</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>162579</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>157444</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>5135</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>9150</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>43007</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>52157</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-47022</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TRANSITIONAL RENT</GrantTypeTxt>
        <RecipientCnt>43</RecipientCnt>
        <CashGrantAmt>94366</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TRANSITIONAL UTILITIES</GrantTypeTxt>
        <RecipientCnt>15</RecipientCnt>
        <CashGrantAmt>8179</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CLIENT COUNSELING</GrantTypeTxt>
        <RecipientCnt>13</RecipientCnt>
        <CashGrantAmt>5760</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CLIENT FURNITURE</GrantTypeTxt>
        <RecipientCnt>10</RecipientCnt>
        <CashGrantAmt>6424</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>OTHER CLIENT SERVICES</GrantTypeTxt>
        <RecipientCnt>31</RecipientCnt>
        <CashGrantAmt>19094</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 XII, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
