﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" returnVersion="2023v6.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2025-12-02T19:15:21-05:00</ReturnTs>
    <TaxPeriodEndDt>2024-06-30</TaxPeriodEndDt>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>474787230</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>OPEN HEART LEADERS</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>OPEN</BusinessNameControlTxt>
      <USAddress>
        <AddressLine1Txt>1111 SIXTH AVENUE STE 600</AddressLine1Txt>
        <CityNm>San Diego</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>92101</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>APRIL LASTER</PersonNm>
      <PersonTitleTxt>CHIEF EXECUTIVE</PersonTitleTxt>
      <PhoneNum>8588485239</PhoneNum>
      <SignatureDt>2025-12-02</SignatureDt>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="5">
    <IRS990 documentId="IRS990">
      <AmendedReturnInd>X</AmendedReturnInd>
      <PrincipalOfficerNm>APRIL LASTER</PrincipalOfficerNm>
      <GrossReceiptsAmt>528493</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>OPENHEARTLEADERS.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2015</FormationYr>
      <LegalDomicileStateCd>CA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>Open Heart Leaders is the only African American female-led organization in San Diego providing full wraparound services focused on mental health and education.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>3</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>3</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>2</TotalEmployeeCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <CYContributionsGrantsAmt>338976</CYContributionsGrantsAmt>
      <CYProgramServiceRevenueAmt>189515</CYProgramServiceRevenueAmt>
      <CYInvestmentIncomeAmt>2</CYInvestmentIncomeAmt>
      <CYOtherRevenueAmt>0</CYOtherRevenueAmt>
      <CYTotalRevenueAmt>528493</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <CYSalariesCompEmpBnftPaidAmt>44473</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>16877</CYTotalFundraisingExpenseAmt>
      <CYOtherExpensesAmt>348941</CYOtherExpensesAmt>
      <CYTotalExpensesAmt>393414</CYTotalExpensesAmt>
      <CYRevenuesLessExpensesAmt>135079</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>131709</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>325856</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>57132</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>116790</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>74577</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>209066</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>Open Heart Leaders is the only African American female-led organization in San Diego providing full wraparound services focused on mental health and education.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>324248</ExpenseAmt>
      <GrantAmt>317795</GrantAmt>
      <RevenueAmt>189515</RevenueAmt>
      <Desc>At Open Heart Leaders, we welcome everyone to participate and benefit from what we offer. Our unique whole-self approach and solutions-focused mindset are breaking down the barriers constructed from generational cycles, statistically proven to be destructive. As a leading community partner for resources, accountability, and healing, we collaborate with local businesses and agencies to funnel lost resources and networks back into the communities. We offer a diverse range of programs and services that help combat communities and people who have been heavily impacted through systemic trauma. We deliver an eclectic approach to healing and growth through a combination of therapeutic assistance for individuals and families, wraparound services, professional and life-skills workshops, and course facilitation. In conjunction with our tailored community forums and interactive discussions, we rebuild, restore, and empower people and neighborhoods. We are transforming the worl</Desc>
      <TotalProgramServiceExpensesAmt>324248</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="990A">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="990B">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
      <ConservationEasementsInd>false</ConservationEasementsInd>
      <CollectionsOfArtInd>false</CollectionsOfArtInd>
      <CreditCounselingInd>false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>false</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="990D">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd>false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd>false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd>false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd>false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd>false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd>false</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd>false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>false</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>7</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>true</BackupWthldComplianceInd>
      <EmployeeCnt>2</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>3</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>3</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>CA</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>APRIL LASTER</PersonNm>
        <PhoneNum>8588485239</PhoneNum>
        <USAddress>
          <AddressLine1Txt>1111 SIXTH AVENUE</AddressLine1Txt>
          <CityNm>San Diego</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92101</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>APRIL LASTER</PersonNm>
        <TitleTxt>CHIEF EXECUTIVE OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>61360</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DARLENE RICHARDSON</PersonNm>
        <TitleTxt>EXECUTIVE PROGRAM &amp; DEVLP DIR</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHERRI JONES</PersonNm>
        <TitleTxt>EXECUTIVE TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>VEVERLY ANDERSON</PersonNm>
        <TitleTxt>EXECUTIVE SECRETARY &amp; BUS REL</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>61360</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>333760</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>5216</AllOtherContributionsAmt>
      <TotalContributionsAmt>338976</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>Education</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>102314</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>102314</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Counseling</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>87201</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>87201</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>189515</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>2</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>528493</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>189517</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>40860</TotalAmt>
        <ProgramServicesAmt>34731</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4086</ManagementAndGeneralAmt>
        <FundraisingAmt>2043</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>300</TotalAmt>
        <ProgramServicesAmt>300</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>3313</TotalAmt>
        <ProgramServicesAmt>2816</ProgramServicesAmt>
        <ManagementAndGeneralAmt>331</ManagementAndGeneralAmt>
        <FundraisingAmt>166</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>1538</TotalAmt>
        <ProgramServicesAmt>1307</ProgramServicesAmt>
        <ManagementAndGeneralAmt>154</ManagementAndGeneralAmt>
        <FundraisingAmt>77</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>14331</TotalAmt>
        <ProgramServicesAmt>13530</ProgramServicesAmt>
        <ManagementAndGeneralAmt>534</ManagementAndGeneralAmt>
        <FundraisingAmt>267</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>6000</TotalAmt>
        <ProgramServicesAmt>4790</ProgramServicesAmt>
        <ManagementAndGeneralAmt>969</ManagementAndGeneralAmt>
        <FundraisingAmt>241</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>9730</TotalAmt>
        <ProgramServicesAmt>8800</ProgramServicesAmt>
        <ManagementAndGeneralAmt>598</ManagementAndGeneralAmt>
        <FundraisingAmt>332</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>20761</TotalAmt>
        <ProgramServicesAmt>15996</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4019</ManagementAndGeneralAmt>
        <FundraisingAmt>746</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>177487</TotalAmt>
        <ProgramServicesAmt>150928</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17903</ManagementAndGeneralAmt>
        <FundraisingAmt>8656</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>8226</TotalAmt>
        <ProgramServicesAmt>6924</ProgramServicesAmt>
        <ManagementAndGeneralAmt>938</ManagementAndGeneralAmt>
        <FundraisingAmt>364</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>1302</TotalAmt>
        <ProgramServicesAmt>1107</ProgramServicesAmt>
        <ManagementAndGeneralAmt>130</ManagementAndGeneralAmt>
        <FundraisingAmt>65</FundraisingAmt>
      </InterestGrp>
      <InsuranceGrp>
        <TotalAmt>14178</TotalAmt>
        <ProgramServicesAmt>10286</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3287</ManagementAndGeneralAmt>
        <FundraisingAmt>605</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Auto</Desc>
        <TotalAmt>27158</TotalAmt>
        <ProgramServicesAmt>23123</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2701</ManagementAndGeneralAmt>
        <FundraisingAmt>1334</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>42026</TotalAmt>
        <ProgramServicesAmt>26940</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14027</ManagementAndGeneralAmt>
        <FundraisingAmt>1059</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Bank &amp; Credit Card Fees</Desc>
        <TotalAmt>6543</TotalAmt>
        <ProgramServicesAmt>5534</ProgramServicesAmt>
        <ManagementAndGeneralAmt>683</ManagementAndGeneralAmt>
        <FundraisingAmt>326</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Education</Desc>
        <TotalAmt>8222</TotalAmt>
        <ProgramServicesAmt>6989</ProgramServicesAmt>
        <ManagementAndGeneralAmt>822</ManagementAndGeneralAmt>
        <FundraisingAmt>411</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>11439</TotalAmt>
        <ProgramServicesAmt>10147</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1107</ManagementAndGeneralAmt>
        <FundraisingAmt>185</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>393414</TotalAmt>
        <ProgramServicesAmt>324248</ProgramServicesAmt>
        <ManagementAndGeneralAmt>52289</ManagementAndGeneralAmt>
        <FundraisingAmt>16877</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>54523</BOYAmt>
        <EOYAmt>26382</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>17839</BOYAmt>
        <EOYAmt>238825</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>75486</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>14837</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>59347</BOYAmt>
        <EOYAmt>60649</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>131709</BOYAmt>
        <EOYAmt>325856</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>12948</BOYAmt>
        <EOYAmt>12753</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>44184</BOYAmt>
        <EOYAmt>104037</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>57132</BOYAmt>
        <EOYAmt>116790</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>74577</BOYAmt>
        <EOYAmt>209066</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>74577</BOYAmt>
        <EOYAmt>209066</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>131709</BOYAmt>
        <EOYAmt>325856</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>135079</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-590</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>18045</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>26348</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>66101</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>132975</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>338976</CurrentTaxYearAmt>
        <TotalAmt>582445</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>18045</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>26348</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>66101</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>132975</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>338976</CurrentTaxYearAmt>
        <TotalAmt>582445</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>77136</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>505309</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>1</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2</CurrentTaxYearAmt>
        <TotalAmt>7</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>8503</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3139</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>11642</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>594094</TotalSupportAmt>
      <PublicSupportCY170Pct>0.85060</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.28920</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <EquipmentGrp>
        <DepreciationAmt>14837</DepreciationAmt>
        <BookValueAmt>-14837</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>75486</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>75486</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>60649</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Amended return information</FormAndLineReferenceDesc>
        <ExplanationTxt>The Compensation of the Executive Director was inadvertently omitted from original filing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR TO THE FILING OF FORM 990 THE EXECUTIVE DIRECTOR PROVIDES A COPY OF SUCH TO ALL MEMBERS OF THE BOARD.THE BOARD HAS THE OPPORTUNITY TO ASK QUESTIONS OF THE EXECUTIVE DIRECTOR PRIOR TO THE FILING OF SUCH.AFTER SATISFYING ALL QUESTIONS THE BOARD THEN APPROVES THE FILING OF THE 990</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OFFICERS AND DIRECTORS ARE REQUIRED TO REPORT TO THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST AND DISCLOSE ALL FACTS RELATING TO SUCH.AFTER DISCLOSURE OF SUCH THE REPORTING MEMBER SHALL LEAVE SO THAT THE REST OF THE BOARD CAN DISCUSS AND CONDUCT WHATEVER INQUIRY THEY DEEM NECESSARY.IF THE BOARD DEEMS SUCH TRANSACTION IN THE BEST INTERESTS OF THE ORGANIZATION SUCH SHALL PROCEED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS COMPARED COMPENSATION OF THE EXECUTIVE DIRECTOR WITH EXECUTIVE DIRECTORS, OR THOSE HOLDING COMPARATIVE POSITIONS, WITH OTHER ORGANIZATIONS OF SIMILAR FUNCTION AND SIZE DURING THE SAME TIME PERIOD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC BY REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>