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        <ManagementAndGeneralAmt>5710</ManagementAndGeneralAmt>
        <FundraisingAmt>260</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>245449</TotalAmt>
        <ProgramServicesAmt>179868</ProgramServicesAmt>
        <ManagementAndGeneralAmt>62227</ManagementAndGeneralAmt>
        <FundraisingAmt>3354</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>17193</BOYAmt>
        <EOYAmt>17339</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>45143</BOYAmt>
        <EOYAmt>36752</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>15500</BOYAmt>
        <EOYAmt>5500</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1450</BOYAmt>
        <EOYAmt>1450</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>319024</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>40611</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>285936</BOYAmt>
        <EOYAmt>278413</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>365222</BOYAmt>
        <EOYAmt>339454</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>47813</BOYAmt>
        <EOYAmt>35177</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>9986</BOYAmt>
        <EOYAmt>2655</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>5000</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>57799</BOYAmt>
        <EOYAmt>42832</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>306251</BOYAmt>
        <EOYAmt>294837</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>1172</BOYAmt>
        <EOYAmt>1785</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>307423</BOYAmt>
        <EOYAmt>296622</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>365222</BOYAmt>
        <EOYAmt>339454</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-6023</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>-10000</DonatedServicesAndUseFcltsAmt>
      <PriorPeriodAdjustmentsAmt>5222</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="14000261">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>191871</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>438204</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>249420</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>252444</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>239422</CurrentTaxYearAmt>
        <TotalAmt>1371361</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>191871</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>438204</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>249420</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>252444</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>239422</CurrentTaxYearAmt>
        <TotalAmt>1371361</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1371361</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>296</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>129</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1066</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4</CurrentTaxYearAmt>
        <TotalAmt>1511</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1372872</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99890</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99840</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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="00000004" softwareId="14000261">
      <DisclosedOrgLegCtrlInd>false</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>false</DisclosedForCharitablePrpsInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>285626</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>14785</DepreciationAmt>
        <BookValueAmt>270841</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>33398</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>25826</DepreciationAmt>
        <BookValueAmt>7572</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>278413</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="00000005">
      <OtherNonCashContriTableGrp>
        <Desc>In-Kind Contributions</Desc>
        <ContributionCnt>90</ContributionCnt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <Desc>In-Kind Rent &amp; trash removal</Desc>
        <ContributionCnt>12276</ContributionCnt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <Desc>In-Kind Advertising</Desc>
        <ContributionCnt>16046</ContributionCnt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <Desc>In-Kind Program &amp; Supplies</Desc>
        <ContributionCnt>17358</ContributionCnt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000006" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt III, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization incurred renovations in conjection with a new transitional housing project.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The accountant prepares the 990 and gives a copy to the governing body to review. After they review the 990 they sign it and it is e-filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization uses comparability data along with comparing local area organizations compensation to make their determination.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Comparability data.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>They are available to anyone who requests them.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPUTER SOFTWARE 1490. 836. 619. 35. COPIER 1258. 706. 523. 29. DUES 768. 0. 768. 0. MISCELLANEOUS EXPENSE 2597. 1458. 1079. 60. POSTAGE 275. 154. 114. 7. PROFESSIONAL DEVELOPMENT 144. 0. 144. 0. PROGRAM EXPENSE 4233. 4233. 0. 0. SECCA EXPENSE 160. 0. 160. 0. TELEPHONE 2110. 1184. 876. 50. YOUTH ROCKS CENTER EXPENSE 17805. 17805. 0. 0. NEW FOUNDATION EXPENSE 29294. 29294. 0. 0. DESIGNATIONS 5824. 5824. 0. 0. SUPPLIES 1368. 769. 568. 31. VT 211 2068. 1161. 859. 48.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>