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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>109289</BOYAmt>
        <EOYAmt>88877</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>128604</BOYAmt>
        <EOYAmt>102780</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-20412</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="13000178">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>204744</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>188747</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>173015</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>155195</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>146740</CurrentTaxYearAmt>
        <TotalAmt>868441</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>204744</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>188747</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>173015</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>155195</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>146740</CurrentTaxYearAmt>
        <TotalAmt>868441</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>868441</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>868441</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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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    <IRS990ScheduleD documentId="00000004" softwareId="13000178">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>33000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>33000</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>3068</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1500</DepreciationAmt>
        <BookValueAmt>1568</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>29813</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>23958</DepreciationAmt>
        <BookValueAmt>5855</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>40423</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>272245</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>47286</OtherRevenueAmt>
      <RevenueNotReportedAmt>47286</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>224959</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>42000</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>42000</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>266959</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>287371</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>287371</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>287371</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>United Way Services funding for the year released from restriction.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>United Way Services grant - temporarily restricted.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="00000005" softwareId="13000178">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JACKIE MYERS</PersonNm>
        <RelationshipWithOrgTxt>Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Repayment</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>8028</OriginalPrincipalAmt>
        <BalanceDueAmt>1462</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>1462</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000006" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization had 9 board members as of 06/30/14.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members may vote members onto the governing body. The election of officers happens every two years.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization has board members that vote on any decisions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Director reviews the 990 before filing and then presents it to the Board at the next meeting for review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The policy is revisited by the Board and management as the need arises.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All of these documents are considered public record and are available upon</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>verbal/written request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>COALITION AWARD 2830. 2632. 198. 0. MISCELLANEOUS 1945. 1809. 136. 0. CONSULTING FEES 3372. 3136. 236. 0. POSTAGE 1146. 1066. 80. 0. JANITORIAL SERVICE 640. 595. 45. 0. DUES AND SUBSCRIPTIONS 324. 301. 23. 0. TAXES AND LICENSES 190. 177. 13. 0. SERVICE AND REPAIRS 196. 182. 14. 0. PUBLICATIONS 7152. 6651. 501. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>