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        <TotalAmt>2729</TotalAmt>
        <ProgramServicesAmt>1992</ProgramServicesAmt>
        <ManagementAndGeneralAmt>491</ManagementAndGeneralAmt>
        <FundraisingAmt>246</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>32539</TotalAmt>
        <ProgramServicesAmt>23828</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5807</ManagementAndGeneralAmt>
        <FundraisingAmt>2904</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>6129</TotalAmt>
        <ProgramServicesAmt>4474</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1103</ManagementAndGeneralAmt>
        <FundraisingAmt>552</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>6214</TotalAmt>
        <ProgramServicesAmt>4536</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1119</ManagementAndGeneralAmt>
        <FundraisingAmt>559</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>52058</TotalAmt>
        <ProgramServicesAmt>38002</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9371</ManagementAndGeneralAmt>
        <FundraisingAmt>4685</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>10285</TotalAmt>
        <ProgramServicesAmt>7508</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1851</ManagementAndGeneralAmt>
        <FundraisingAmt>926</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CLIENT ASSISTANCE</Desc>
        <TotalAmt>58353</TotalAmt>
        <ProgramServicesAmt>58353</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>17725</TotalAmt>
        <ProgramServicesAmt>12939</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3191</ManagementAndGeneralAmt>
        <FundraisingAmt>1595</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>8724</TotalAmt>
        <ProgramServicesAmt>6369</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1570</ManagementAndGeneralAmt>
        <FundraisingAmt>785</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING AND PUBLICATIO</Desc>
        <TotalAmt>6818</TotalAmt>
        <ProgramServicesAmt>4977</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1227</ManagementAndGeneralAmt>
        <FundraisingAmt>614</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>12617</TotalAmt>
        <ProgramServicesAmt>7797</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1923</ManagementAndGeneralAmt>
        <FundraisingAmt>2897</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>968292</TotalAmt>
        <ProgramServicesAmt>721269</ProgramServicesAmt>
        <ManagementAndGeneralAmt>163392</ManagementAndGeneralAmt>
        <FundraisingAmt>83631</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>29965</BOYAmt>
        <EOYAmt>33553</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>430424</BOYAmt>
        <EOYAmt>434394</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>96390</BOYAmt>
        <EOYAmt>108519</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>7704</BOYAmt>
        <EOYAmt>7440</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1565459</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>498909</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1118608</BOYAmt>
        <EOYAmt>1066550</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1683091</BOYAmt>
        <EOYAmt>1650456</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>42736</BOYAmt>
        <EOYAmt>41647</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>121624</BOYAmt>
        <EOYAmt>121624</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>164360</BOYAmt>
        <EOYAmt>163271</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1169589</BOYAmt>
        <EOYAmt>1135049</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>349142</BOYAmt>
        <EOYAmt>352136</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1518731</BOYAmt>
        <EOYAmt>1487185</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1683091</BOYAmt>
        <EOYAmt>1650456</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-31546</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1280031</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1378747</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>805246</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>790544</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>894323</CurrentTaxYearAmt>
        <TotalAmt>5148891</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1280031</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1378747</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>805246</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>790544</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>894323</CurrentTaxYearAmt>
        <TotalAmt>5148891</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>5148891</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>342</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>806</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>98</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>588</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>854</CurrentTaxYearAmt>
        <TotalAmt>2688</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>5151579</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>6396</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99950</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99930</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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>259099</OtherCostOrOtherBasisAmt>
        <BookValueAmt>259099</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1105519</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>361905</DepreciationAmt>
        <BookValueAmt>743614</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>68198</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>45688</DepreciationAmt>
        <BookValueAmt>22510</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>33140</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>31360</DepreciationAmt>
        <BookValueAmt>1780</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>99503</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>59956</DepreciationAmt>
        <BookValueAmt>39547</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1066550</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUN RUN</Event1Nm>
        <GrossReceiptsEvent1Amt>22108</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>12050</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>10058</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>47</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>330</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>113</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4452</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SAFE FAMILIES EVENT</Event2Nm>
        <GrossReceiptsEvent2Amt>67024</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>67024</CharitableContriEvent2Amt>
        <RentFacilityCostsEvent2Amt>2435</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>4158</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>800</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>443</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>8875</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>902</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>7973</GrossRevenueOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>80</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>943</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1884</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>98007</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>79976</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>18031</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>47</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>2845</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>5214</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>800</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6779</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>15685</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>2346</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD HAS A MEETING TO REVIEW THE FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A YEARLY REVIEW AND EVALUATION OF THE CONFLICT OF INTEREST POLICY IS DONE WITH ALL PARTIES SUBJECT TO THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>A PERFORMANCE EVALUATION AND COMPENSATION REVIEW IS DONE BY THE COMPENSATION COMMITTEE AND A RECOMMENDATION IS THEN FORWARDED TO THE BOARD FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>