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        <TotalAmt>497</TotalAmt>
        <ManagementAndGeneralAmt>497</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>9113</TotalAmt>
        <ProgramServicesAmt>7732</ProgramServicesAmt>
        <ManagementAndGeneralAmt>923</ManagementAndGeneralAmt>
        <FundraisingAmt>458</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>11817</TotalAmt>
        <ProgramServicesAmt>8916</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1738</ManagementAndGeneralAmt>
        <FundraisingAmt>1163</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>UTILITES AND TELEPHONE</Desc>
        <TotalAmt>30559</TotalAmt>
        <ProgramServicesAmt>25687</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4038</ManagementAndGeneralAmt>
        <FundraisingAmt>834</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>10887</TotalAmt>
        <ProgramServicesAmt>9179</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1262</ManagementAndGeneralAmt>
        <FundraisingAmt>446</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MEALS AND NUTRITION</Desc>
        <TotalAmt>10387</TotalAmt>
        <ProgramServicesAmt>9866</ProgramServicesAmt>
        <ManagementAndGeneralAmt>521</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
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        <ProgramServicesAmt>3924</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <ManagementAndGeneralAmt>2942</ManagementAndGeneralAmt>
        <FundraisingAmt>4780</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>472564</TotalAmt>
        <ProgramServicesAmt>267083</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>103297</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>427267</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>5000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>13618</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2345</BOYAmt>
        <EOYAmt>2554</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>136440</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>79852</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>33593</BOYAmt>
        <EOYAmt>56588</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>10022</BOYAmt>
        <EOYAmt>10478</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>542838</BOYAmt>
        <EOYAmt>618802</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>18334</BOYAmt>
        <EOYAmt>23722</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>65317</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>18334</BOYAmt>
        <EOYAmt>89039</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>524504</BOYAmt>
        <EOYAmt>529763</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>524504</BOYAmt>
        <EOYAmt>529763</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>542838</BOYAmt>
        <EOYAmt>618802</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>5259</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>432524</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>410895</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>439672</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>494917</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>462567</CurrentTaxYearAmt>
        <TotalAmt>2240575</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>432524</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>410895</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>439672</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>494917</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>462567</CurrentTaxYearAmt>
        <TotalAmt>2240575</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2240575</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>7859</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10780</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13947</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13863</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11927</CurrentTaxYearAmt>
        <TotalAmt>58376</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>10780</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13947</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13863</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11927</CurrentTaxYearAmt>
        <TotalAmt>58376</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
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        <CurrentTaxYearMinus2YearsAmt>156</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>3329</CurrentTaxYearAmt>
        <TotalAmt>3618</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>421808</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>453775</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>508780</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>477823</CurrentTaxYearAmt>
        <TotalAmt>2302569</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.97310</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.97990</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.02540</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01990</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </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>103221</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>56858</DepreciationAmt>
        <BookValueAmt>46363</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>33219</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>22994</DepreciationAmt>
        <BookValueAmt>10225</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>56588</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE FORMS 990, 1023 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF THE DIRECTOR IN THE BUSINESS OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>