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        <ManagementAndGeneralAmt>4177</ManagementAndGeneralAmt>
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        <FundraisingAmt>6465</FundraisingAmt>
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      <OtherExpensesGrp>
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        <FundraisingAmt>1349</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <FundraisingAmt>1764</FundraisingAmt>
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        <EOYAmt>178844</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>8445</BOYAmt>
        <EOYAmt>7818</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>7576</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>5379</LandBldgEquipAccumDeprecAmt>
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        <BOYAmt>1626</BOYAmt>
        <EOYAmt>2197</EOYAmt>
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        <BOYAmt>486350</BOYAmt>
        <EOYAmt>564857</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>4294</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>214394</EOYAmt>
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        <EOYAmt>321745</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>37029</BOYAmt>
        <EOYAmt>28718</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>483821</BOYAmt>
        <EOYAmt>350463</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>564857</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-133358</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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        <CurrentTaxYearMinus1YearAmt>680688</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>454880</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>736616</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>680688</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>3216070</TotalAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>157</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>312</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>592</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>139</CurrentTaxYearAmt>
        <TotalAmt>5630</TotalAmt>
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      <TotalSupportAmt>3221700</TotalSupportAmt>
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      <PublicSupportPY170Pct>0.99770</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2197</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <TotalRevEtcAuditedFinclStmtAmt>455019</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>455019</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-21500</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-21500</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>433519</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>588377</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>21500</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>21500</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>566877</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>566877</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>XI 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>XI 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES</ExplanationTxt>
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        <Event1Nm>Virtual Spring Event</Event1Nm>
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        <CharitableContriEvent1Amt>142268</CharitableContriEvent1Amt>
        <OtherDirectExpensesEvent1Amt>8705</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Golf Tournament</Event2Nm>
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        <CharitableContriEvent2Amt>29945</CharitableContriEvent2Amt>
        <RentFacilityCostsEvent2Amt>11167</RentFacilityCostsEvent2Amt>
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        <GrossReceiptsTotalAmt>172213</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>172213</CharitableContributionsTotAmt>
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        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TRANSITIONAL UTILITIES</GrantTypeTxt>
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        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CLIENT COUNSELING</GrantTypeTxt>
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        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
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      <GrantsOtherAsstToIndivInUSGrp>
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        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
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      <GrantsOtherAsstToIndivInUSGrp>
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      <GrantsOtherAsstToIndivInUSGrp>
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      <GrantsOtherAsstToIndivInUSGrp>
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        <GrantTypeTxt>CLIENT YOUTH PROGRAMS</GrantTypeTxt>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CLIENT FOLLOWUP</GrantTypeTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
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      <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 improver influence in the performance of their official duties. Each director signs a conflict of interest agreement.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The compensation of the Executive Director is determined by the Board based on the Executive Directors scope of responsibiities and industry practice.</ExplanationTxt>
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      <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>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Other fees for services consist of the following 56,750 for professional consulting services 6,318 for bookkeeping services 2,730 for case manager consultant and 2,500 for board planning consultant.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization uses the modified cash basis of accounting.</ExplanationTxt>
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</Return>