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        <ManagementAndGeneralAmt>1243</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>8732</ProgramServicesAmt>
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        <ProgramServicesAmt>17966</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5989</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>44792</ProgramServicesAmt>
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        <ProgramServicesAmt>15488</ProgramServicesAmt>
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        <ProgramServicesAmt>21874</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>CLIENT EVENTS</Desc>
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        <ProgramServicesAmt>11829</ProgramServicesAmt>
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        <ProgramServicesAmt>1096460</ProgramServicesAmt>
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        <EOYAmt>40633</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>139398</EOYAmt>
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        <EOYAmt>91434</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>155212</BOYAmt>
        <EOYAmt>3726478</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3295696</BOYAmt>
        <EOYAmt>7095775</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1004</BOYAmt>
        <EOYAmt>29000</EOYAmt>
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        <BOYAmt>3296700</BOYAmt>
        <EOYAmt>7124775</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>10851253</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>3828075</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1179232</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>774699</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1302507</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1584578</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4693702</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1179232</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>774699</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1302507</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1584578</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4693702</CurrentTaxYearAmt>
        <TotalAmt>9534718</TotalAmt>
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      <SubstantialContributorsTotAmt>1809617</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>7725101</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>26560</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>59035</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>52400</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>54717</CurrentTaxYearAmt>
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      <TotalSupportAmt>9727430</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2637195</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.67910</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <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>
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        <BookValueAmt>538117</BookValueAmt>
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      <BuildingsGrp>
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        <DepreciationAmt>210157</DepreciationAmt>
        <BookValueAmt>8079400</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>835370</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>82597</DepreciationAmt>
        <BookValueAmt>752773</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>9370290</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>GIFT CARDS SOLD</Desc>
        <Amt>91434</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>91434</TotalLiabilityAmt>
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    <IRS990ScheduleG documentId="RetDoc1041200001">
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>0</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>AUCTION</Event1Nm>
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        <CharitableContriEvent1Amt>10000</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>162886</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>28939</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>5679</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6678</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WALK A THON</Event2Nm>
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        <GrossRevenueEvent2Amt>31570</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3705</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>55826</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>55826</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>9227</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>260282</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>10000</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>250282</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>28939</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>5679</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>19610</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>54228</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>196054</NetIncomeSummaryAmt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RENT ASSISTANCE, UTILITY ASSITANCE, AND RELATED HELP FOR CLIENTS</GrantTypeTxt>
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        <NonCashAssistanceAmt>167841</NonCashAssistanceAmt>
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    <IRS990ScheduleJ documentId="RetDoc1042400001">
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      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
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        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>152800</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR EACH YEAR.</ExplanationTxt>
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    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="RetDoc1042800001">
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        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD MEMBER</RelationshipDescriptionTxt>
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        <TransactionDesc>CONSTRUCTION NOTE PAYABLE</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
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      <BusTrInvolveInterestedPrsnGrp>
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          <PersonNm>DR STAFFORD LOVELAND</PersonNm>
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        <TransactionDesc>NOTE PAYABLE</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS, ADMINISTRATIVE STAFF AND OTHER VOLUNTEERS IN KEY OR SPECIFIED ROLES COMPLETE A DECLARATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST STANDARD FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES SALARIES OF KEY EMPLOYEES ANNUALLY. THE BOARD DOES ANNUAL EVALUATIONS OF THE KEY EMPLOYEES AND COMPARABILITY DATA OF OTHER INDUSTRIES FOR SIMILAR JOB TASKS.</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 FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CASE MANAGEMENT: PROGRAM SERVICE EXPENSES 413,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 413,458. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,958.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART XII LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS HAS OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>