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        <ProgramServicesAmt>22391</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2635</ManagementAndGeneralAmt>
        <FundraisingAmt>1315</FundraisingAmt>
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        <ProgramServicesAmt>9999</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1176</ManagementAndGeneralAmt>
        <FundraisingAmt>588</FundraisingAmt>
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        <Desc>PROGRAM SERVICES</Desc>
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        <ProgramServicesAmt>120465</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
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        <ProgramServicesAmt>8104</ProgramServicesAmt>
        <ManagementAndGeneralAmt>953</ManagementAndGeneralAmt>
        <FundraisingAmt>477</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9028</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>544771</ProgramServicesAmt>
        <ManagementAndGeneralAmt>99021</ManagementAndGeneralAmt>
        <FundraisingAmt>24569</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>285072</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>86619</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>180543</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>71734</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>108809</EOYAmt>
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        <BOYAmt>9050</BOYAmt>
        <EOYAmt>1050</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>469804</BOYAmt>
        <EOYAmt>636802</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>4021</BOYAmt>
        <EOYAmt>5274</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>1031</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>5052</BOYAmt>
        <EOYAmt>6305</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>211881</BOYAmt>
        <EOYAmt>353810</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>252871</BOYAmt>
        <EOYAmt>276687</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>464752</BOYAmt>
        <EOYAmt>630497</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>469804</BOYAmt>
        <EOYAmt>636802</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>165745</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="19009670">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>295395</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>237620</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>351392</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>525416</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>306077</CurrentTaxYearAmt>
        <TotalAmt>1715900</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
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      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>295395</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>237620</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>351392</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>525416</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>306077</CurrentTaxYearAmt>
        <TotalAmt>1715900</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>190619</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1525281</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1715900</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1892962</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.88890</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93190</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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="IRS990ScheduleD-01" softwareId="19009670">
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        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>103994</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>25999</DepreciationAmt>
        <BookValueAmt>77995</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>16710</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11103</DepreciationAmt>
        <BookValueAmt>5607</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>59839</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>34632</DepreciationAmt>
        <BookValueAmt>25207</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>108809</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="IRS990ScheduleL-01" softwareId="19009670">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>ONI RICHARDS</PersonNm>
        <RelationshipWithOrgTxt>EXEC DIRECTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>GEN OPS</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>997</OriginalPrincipalAmt>
        <BalanceDueAmt>1031</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>1031</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="19009670">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT COPY OF THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>WHEN VOLUNTEERS START WITH THE ORGANIZATION, THEY ARE GIVEN THIS POLICY TO REVIEW AND SIGN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS COMPARABLE COMPENSATION AT OTHER NON-PROFIT ORGANIZATIONS OF A SIMILAR SIZE AND STRUCTURE AS WELL AS THE EXECUTIVE DIRECTOR'S ROLES AND RESPONSIBILITIES TO DETERMINE AND VOTE ON THE EXECUTIVE DIRECTOR'S COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>MULTIPLE OTHER PROGRAMS WHICH INCLUDE YOUTH IN ACTION, HEALTHY 122376. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>