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      <TotalLiabilitiesGrp>
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        <EOYAmt>12394</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>212946</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>48866</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
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        <CurrentTaxYearMinus1YearAmt>341991</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>464592</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>10158</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>733</CurrentTaxYearAmt>
        <TotalAmt>26806</TotalAmt>
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        <CurrentTaxYearMinus4YearsAmt>301187</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>352149</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>1915816</TotalAmt>
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      <PublicSupportTotal509Amt>1915816</PublicSupportTotal509Amt>
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        <CurrentTaxYearMinus4YearsAmt>241</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>408</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>158</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>186</CurrentTaxYearAmt>
        <TotalAmt>1524</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearAmt>186</CurrentTaxYearAmt>
        <TotalAmt>1524</TotalAmt>
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        <CurrentTaxYearAmt>33292</CurrentTaxYearAmt>
        <TotalAmt>69737</TotalAmt>
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      <PublicSupportCY509Pct>0.96290</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.97550</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 2,453</ExplanationTxt>
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    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
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        <OtherCostOrOtherBasisAmt>5060</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5060</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>28135</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28135</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>34617</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>34617</DepreciationAmt>
      </OtherLandBuildingsGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>DINNER AUCTION</Event1Nm>
        <GrossReceiptsEvent1Amt>41926</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>41926</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>7634</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>41926</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>41926</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7634</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>7634</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>34292</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc5">
      <RealEstateCommercialGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>40000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE OF RENT</MethodOfDeterminingRevenuesTxt>
      </RealEstateCommercialGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>INTERNS</Desc>
        <ContributionCnt>12</ContributionCnt>
        <NoncashContributionsRptF990Amt>68400</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>HOURLY RATE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FOOD SNACKS</Desc>
        <ContributionCnt>150</ContributionCnt>
        <NoncashContributionsRptF990Amt>5400</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>WELCOMING, SAFE ENVIRONMENT THAT SERVES AS A PLACE WHERE STUDENTS AND THEIR FAMILIES ARE MOTIVATED AND ENCOURAGED TO HAVE ASPIRATIONAL GOALS WHICH WILL ALLOW THEM TO ACHIEVE THEIR POTENTIAL.THE ORGANIZATION CREATES AN ENVIRONMENT IN WHICH STUDENTS AND THEIR FAMILIES WILL FEEL RESPECTED, VALUED AND LOVED. FORUMS ARE PROVIDED TO ENCOURAGE AND MOTIVATE YOUTH TO MAKE BETTER PERSONAL CHOICES BECAUSE OF CARING RELATIONSHIPS WITH HOMEWORK HOUSE STAFF, TUTORS AND MENTORS. PROGRAMS ARE OFFERED FOR STUDENTS AND FAMILIES WITHIN THE NEIGHBORHOODS TO FACILITATE A SUPPORTIVE NEIGHBORHOOD ENVIRONMENT. COMMUNITY EVENTS AND LEADERSHIP TRAINING ACTIVITIES ARE PROVIDED TO GIVE STUDENTS AND FAMILIES A SENSE OF PURPOSE AND EMPOWERMENT TO OVERCOME NEGATIVE INFLUENCES WITHIN THEIR ENVIRONMENTS. THE ORGANIZATION PROVIDED DIRECT SERVICES TO 278 STUDENTS AND 235 PARENTS. IN ADDITION, INDIRECT SERVICES WERE PROVIDED TO OVER 700 NEIGHBORHOOD INDIVIDUALS RELATED TO NEIGHBORHOOD BUILDING PROGRAMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS AND EMPLOYEES ARE REGULARLY REMINDED AT STAFF AND BOARD MEETINGS. THE BOARD PRESIDENT MONITORS ANY CONFLICTS OF INTEREST TO RESOLVE ANY POSSIBLE CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF THE EXECUTIVE IS APPROVED BY THE BOARD ANNUALLY WITH THE BUDGET. COMPENSATION OF EXECUTIVES AT SIMILAR ORGANIZATIONS IS USED TO DETERMINE COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION DOCUMENTS, CONFLICTS OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE DURING NORMAL BUSINESS HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>