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        <ProgramServicesAmt>28558</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Bad debt expense</Desc>
        <TotalAmt>19068</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19068</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Repairs &amp; maintenance</Desc>
        <TotalAmt>14111</TotalAmt>
        <ProgramServicesAmt>3783</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6384</ManagementAndGeneralAmt>
        <FundraisingAmt>3944</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>12514</TotalAmt>
        <ProgramServicesAmt>5803</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3344</ManagementAndGeneralAmt>
        <FundraisingAmt>3367</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1077010</TotalAmt>
        <ProgramServicesAmt>877892</ProgramServicesAmt>
        <ManagementAndGeneralAmt>108005</ManagementAndGeneralAmt>
        <FundraisingAmt>91113</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>391540</BOYAmt>
        <EOYAmt>302880</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>314944</BOYAmt>
        <EOYAmt>515389</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>12990</BOYAmt>
        <EOYAmt>16619</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>6036</BOYAmt>
        <EOYAmt>8626</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>661508</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>311353</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>369967</BOYAmt>
        <EOYAmt>350155</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>31073</BOYAmt>
        <EOYAmt>20385</EOYAmt>
      </IntangibleAssetsGrp>
      <TotalAssetsGrp>
        <BOYAmt>1126550</BOYAmt>
        <EOYAmt>1214054</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>8191</BOYAmt>
        <EOYAmt>11778</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>8191</BOYAmt>
        <EOYAmt>11778</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>896226</BOYAmt>
        <EOYAmt>1004148</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>222133</BOYAmt>
        <EOYAmt>198128</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1118359</BOYAmt>
        <EOYAmt>1202276</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1126550</BOYAmt>
        <EOYAmt>1214054</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>83917</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="14000261">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>745488</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>981724</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>787437</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>853664</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1179389</CurrentTaxYearAmt>
        <TotalAmt>4547702</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>745488</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>981724</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>787437</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>853664</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1179389</CurrentTaxYearAmt>
        <TotalAmt>4547702</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>555177</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3992525</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>305</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>531</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>286</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>445</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>407</CurrentTaxYearAmt>
        <TotalAmt>1974</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>365</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2753</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2824</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>370</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7730</CurrentTaxYearAmt>
        <TotalAmt>14042</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4563718</TotalSupportAmt>
      <PublicSupportCY170Pct>0.87480</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.91690</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part II, Line 10 Description: Miscellaneous receipts 2010: 365. 2011: 2753. 2012: 2824. 2013: 370. 2014: 7730.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="00000004" softwareId="14000261">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>31500</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>31500</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>460248</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>166153</DepreciationAmt>
        <BookValueAmt>294095</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>169760</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>145200</DepreciationAmt>
        <BookValueAmt>24560</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>350155</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1163177</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>2250</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>2250</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1160927</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1160927</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1079260</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>2250</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>2250</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1077010</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1077010</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt X, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2012, 2013, and 2014 are subject to examination by the IRS, generally for 3 years after they are filed.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <FundraisingEventInformationGrp>
        <Event1Nm>Banquet</Event1Nm>
        <GrossReceiptsEvent1Amt>340346</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>340346</CharitableContriEvent1Amt>
        <RentFacilityCostsEvent1Amt>6098</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>11450</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>5000</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3644</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Walkathon</Event2Nm>
        <GrossReceiptsEvent2Amt>94925</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>94925</CharitableContriEvent2Amt>
        <GrossReceiptsTotalAmt>435271</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>435271</CharitableContributionsTotAmt>
        <RentFcltyCostsTotalEventsAmt>6098</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>11450</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>5000</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3644</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>26192</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-26192</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000006" softwareId="14000261">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Assistance to individuals is small dollars amounts provided to individuals with rent, utilities, and clothings needs. There were no major grants to other organizations.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="00000007">
      <ClothingAndHouseholdGoodsGrp>
        <NoncashContributionsRptF990Amt>41238</NoncashContributionsRptF990Amt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000008" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Presented at regular board meeting</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Executive Director approves vendors, reviews for conflicts of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Annual evaluation performed. Comparability date is obtained from the national CareNet organization. Board reviews and determines salary for the Executive Director. Board reviews and approves compensation for staff based on proposal for Executive Director.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Comparability data is used.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>TRAINING FEES MISCELLANEOUS INCOME TRAINING FEES MISCELLANEOUS INCOME FUNDRAISING INCOME - FAIR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>ADVERTISING ROUNDING POSTAGE &amp; DELIVERY FR MILEAGE REIMBURSEMENT DUES &amp; SUBSCRIPTIONS-G&amp;A TELEPHONE - FR CONFERENCES, CONVENTIONS AND MEETINGS INTEREST INSURANCE BAD DEBT EXPENSE DONATED SERVICES PROGRAM - ALLOCATED MISCE CATERING DUES &amp; SUBSCRIPTIONS PROGRAM - ALLOCATED DUES FUNDRAISING - ALLOCATED D HONORARIUMS INSURANCE: PROPERTY INSURANCE: SONOGRAM FUNDRAISING - ALLOCATED I FUNDRAISING-ALLOCATED MIS FUNDRAISING-ALLOCATED REP BENEVOLENCE BOOTH RENTAL DEPRECIATION EXPENSE-G&amp;A AMORTIZATION-FR C</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>WEB PAGE DEVELOPMENT ACCUMULATED AMORTIZATION ROUNDING PLEDGES &amp; GRANTS RECEIVABLE, NET PREPAID EXPENSES AND DEFERRED CHARGES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS PAYABLE AND ACCRUED EXPENSES UNSECURED NOTES &amp; LOANS PAYABLE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>CATERING 3107. 0. 0. 3107. DUES &amp; SUBSCRIPTIONS 3191. 3053. 120. 18. OTHER EXPENSE 6216. 2750. 3224. 242.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>