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      <NoncashContributionsAmt>38142</NoncashContributionsAmt>
      <TotalContributionsAmt>1086970</TotalContributionsAmt>
      <GrossAmountSalesAssetsGrp>
        <OtherAmt>2147</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>223</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>1924</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>1924</TotalRevenueColumnAmt>
        <ExclusionAmt>1924</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>73355</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>14789</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-14789</TotalRevenueColumnAmt>
        <ExclusionAmt>-14789</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1074105</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-12865</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>38308</TotalAmt>
        <ProgramServicesAmt>23878</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12194</ManagementAndGeneralAmt>
        <FundraisingAmt>2236</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>357622</TotalAmt>
        <ProgramServicesAmt>222909</ProgramServicesAmt>
        <ManagementAndGeneralAmt>113840</ManagementAndGeneralAmt>
        <FundraisingAmt>20873</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>23194</TotalAmt>
        <ProgramServicesAmt>15370</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7400</ManagementAndGeneralAmt>
        <FundraisingAmt>424</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>22900</TotalAmt>
        <ManagementAndGeneralAmt>22900</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>3745</TotalAmt>
        <ProgramServicesAmt>1995</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1750</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>3026</TotalAmt>
        <ManagementAndGeneralAmt>856</ManagementAndGeneralAmt>
        <FundraisingAmt>2170</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>28339</TotalAmt>
        <ProgramServicesAmt>10010</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15505</ManagementAndGeneralAmt>
        <FundraisingAmt>2824</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>43413</TotalAmt>
        <ProgramServicesAmt>2321</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41092</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1661</TotalAmt>
        <ProgramServicesAmt>1465</ProgramServicesAmt>
        <ManagementAndGeneralAmt>142</ManagementAndGeneralAmt>
        <FundraisingAmt>54</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>5021</TotalAmt>
        <ProgramServicesAmt>5021</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>13750</TotalAmt>
        <ManagementAndGeneralAmt>13750</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DONATIONS AND GIFTS</Desc>
        <TotalAmt>38606</TotalAmt>
        <ProgramServicesAmt>1000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37606</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STREET OUTREACH</Desc>
        <TotalAmt>32976</TotalAmt>
        <ProgramServicesAmt>32931</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CHAPLAINCY</Desc>
        <TotalAmt>23940</TotalAmt>
        <ProgramServicesAmt>23940</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>20583</TotalAmt>
        <ProgramServicesAmt>12931</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7532</ManagementAndGeneralAmt>
        <FundraisingAmt>120</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>32142</TotalAmt>
        <ProgramServicesAmt>22237</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9882</ManagementAndGeneralAmt>
        <FundraisingAmt>23</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>689226</TotalAmt>
        <ProgramServicesAmt>376008</ProgramServicesAmt>
        <ManagementAndGeneralAmt>284494</ManagementAndGeneralAmt>
        <FundraisingAmt>28724</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>382558</BOYAmt>
        <EOYAmt>335499</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>3470</BOYAmt>
        <EOYAmt>35470</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>3000</BOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>5833</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>18675</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>12843</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>991</BOYAmt>
        <EOYAmt>5832</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>18933</BOYAmt>
        <EOYAmt>494488</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>414785</BOYAmt>
        <EOYAmt>871289</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>8142</BOYAmt>
        <EOYAmt>29767</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>50000</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>8142</BOYAmt>
        <EOYAmt>79767</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>34019</BOYAmt>
        <EOYAmt>505223</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>372624</BOYAmt>
        <EOYAmt>286299</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>406643</BOYAmt>
        <EOYAmt>791522</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>414785</BOYAmt>
        <EOYAmt>871289</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>384879</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <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>282642</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>366085</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>896340</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>805725</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1088894</CurrentTaxYearAmt>
        <TotalAmt>3439686</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>282642</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>366085</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>896340</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>805725</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1088894</CurrentTaxYearAmt>
        <TotalAmt>3439686</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>356268</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3083418</PublicSupportTotal170Amt>
      <TotalSupportAmt>3439686</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>44056</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.89640</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.90630</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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>18675</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12843</DepreciationAmt>
        <BookValueAmt>5832</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>5832</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CONSTRUCTION IN PROGRESS</Desc>
        <BookValueAmt>494488</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>494488</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1088894</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>14789</OtherRevenueAmt>
      <RevenueNotReportedAmt>14789</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1074105</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1074105</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>704015</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>14789</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>14789</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>689226</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>689226</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSES 14,789.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSES 14,789.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>OTN ANNUAL FUNDRAISER</Event1Nm>
        <GrossReceiptsEvent1Amt>73355</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>73355</CharitableContriEvent1Amt>
        <FoodAndBeverageEvent1Amt>8142</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6647</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>73355</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>73355</CharitableContributionsTotAmt>
        <FoodAndBeverageTotalEventsAmt>8142</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6647</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>14789</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-14789</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>20431</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>21</ContributionCnt>
        <NoncashContributionsRptF990Amt>7031</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>MISCELLANEOUS</Desc>
        <ContributionCnt>5</ContributionCnt>
        <NoncashContributionsRptF990Amt>10680</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS EMAILED TO THE BOARD OF DIRECTORS, UPON COMPLETION, AND IS GIVEN AMPLE TIME TO REVIEW AND ASK QUESTIONS PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR KEY EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS AND EVALUATED BASED ON DATA RECEIVED FROM THE CENTER FOR NON-PROFIT MANAGEMENT AND OTHER SIMILAR ORGANIZATIONS. WAGE INCREASES ARE APPROVED BY THE BOARD BEFORE THEY ARE PUT INTO PLACE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>