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      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>15517</Total>
        <ProgramServices>12103</ProgramServices>
        <ManagementAndGeneral>2017</ManagementAndGeneral>
        <Fundraising>1397</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LICENSES AND FEES</Description>
        <Total>9690</Total>
        <ProgramServices>1737</ProgramServices>
        <ManagementAndGeneral>289</ManagementAndGeneral>
        <Fundraising>7664</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>19569</Total>
        <ProgramServices>15834</ProgramServices>
        <ManagementAndGeneral>3390</ManagementAndGeneral>
        <Fundraising>345</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>886279</Total>
        <ProgramServices>686403</ProgramServices>
        <ManagementAndGeneral>120942</ManagementAndGeneral>
        <Fundraising>78934</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>96052</BOY>
        <EOY>72429</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>569111</BOY>
        <EOY>353264</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>107461</BOY>
        <EOY>105089</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>13343</BOY>
        <EOY>10461</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1565437</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>349491</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>467102</BOY>
        <EOY>1215946</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>1253069</BOY>
        <EOY>1757189</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>33591</BOY>
        <EOY>30812</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>2500</BOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>123336</BOY>
        <EOY>121624</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>159427</BOY>
        <EOY>152436</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>508615</BOY>
        <EOY>1273554</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>585027</BOY>
        <EOY>331199</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1093642</BOY>
        <EOY>1604753</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1253069</BOY>
        <EOY>1757189</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>460795</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>50316</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>863322</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>911333</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>912595</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1280031</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1378747</CurrentTaxYear>
        <Total>5346028</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>863322</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>911333</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>912595</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1280031</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1378747</CurrentTaxYear>
        <Total>5346028</Total>
      </Total170>
      <PublicSupportTotal170>5346028</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>7701</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3665</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1573</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>342</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>806</CurrentTaxYear>
        <Total>14087</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>5360115</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>6842</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99740</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99510</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>259099</OtherCostOrOtherBasis>
        <BookValue>259099</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1105519</OtherCostOrOtherBasis>
        <Depreciation>255124</Depreciation>
        <BookValue>850395</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>69434</OtherCostOrOtherBasis>
        <Depreciation>42561</Depreciation>
        <BookValue>26873</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>39430</OtherCostOrOtherBasis>
        <Depreciation>33205</Depreciation>
        <BookValue>6225</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>91955</OtherCostOrOtherBasis>
        <Depreciation>18601</Depreciation>
        <BookValue>73354</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1215946</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>FUN RUN</NameOfEvent1>
        <GrossReceiptsEvent1>15476</GrossReceiptsEvent1>
        <GrossRevenueEvent1>15476</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>400</RentFacilityCostsEvent1>
        <OtherDirectExpensesEvent1>173</OtherDirectExpensesEvent1>
        <NameOfEvent2>SAFE FAMILIES EVENT</NameOfEvent2>
        <GrossReceiptsEvent2>25404</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>22799</CharitableContributionsEvent2>
        <GrossRevenueEvent2>2605</GrossRevenueEvent2>
        <RentFacilityCostsEvent2>1925</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>1494</FoodAndBeverageEvent2>
        <TotalNumberOfOtherEvents>9</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>2605</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>2605</GrossRevenueOtherEvents>
        <GrossReceiptsTotal>43485</GrossReceiptsTotal>
        <CharitableContributionsTotal>22799</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>20686</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>2325</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>1494</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>173</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>3992</DirectExpenseSummaryEvents>
        <NetIncomeSummary>16694</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE BOARD HAS A MEETING TO REVIEW THE FORM 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>A YEARLY REVIEW AND EVALUATION OF THE CONFLICT OF INTEREST POLICY IS DONE WITH ALL PARTIES SUBJECT TO THE POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>A PERFORMANCE EVALUATION AND COMPENSATION REVIEW IS DONE BY THE COMPENSATION COMMITTEE AND A RECOMMENDATION IS THEN FORWARDED TO THE BOARD FOR APPROVAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>DONATED SERVICES AND USE OF FACILITIES: 50,316.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>