﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2012v2.1">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-07-12T14:55:22-05:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>141918990</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>Templeton &amp; Company LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>222 Lakeview Avenue Suite 1200</AddressLine1>
        <City>West Palm Beach</City>
        <State>FL</State>
        <ZIPCode>33401</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>010870672</EIN>
      <Name>
        <BusinessNameLine1>El Sol Jupiter's Neighborhood Resource</BusinessNameLine1>
        <BusinessNameLine2>Center Inc</BusinessNameLine2>
      </Name>
      <NameControl>ELSO</NameControl>
      <Phone>5617459860</Phone>
      <USAddress>
        <AddressLine1>106 Military Trail</AddressLine1>
        <City>Jupiter</City>
        <State>FL</State>
        <ZIPCode>33458</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>SHEILA HIRSCH</Name>
      <Title>TREASURER</Title>
      <Phone>5617459860</Phone>
      <DateSigned>2013-07-10</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>Isabella LunsfordCPA</Name>
      <PTIN>P00642327</PTIN>
      <Phone>5617989988</Phone>
      <DatePrepared>2013-07-10</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>SHEILA HIRSCH</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>106 Military Trail</AddressLine1>
        <City>Jupiter</City>
        <State>FL</State>
        <ZIPCode>33458</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>522291</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>www.friendsofelsol.org</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2005</YearFormation>
      <StateLegalDomicile>FL</StateLegalDomicile>
      <ActivityOrMissionDescription>OPERATION OF A DAY LABOR AND RESOURCE CENTER IN AND FOR THE RESIDENTS OF THE TOWN OF JUPITER.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>15</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>15</NbrIndependentVotingMembers>
      <TotalNbrEmployees>5</TotalNbrEmployees>
      <TotalNbrVolunteers>525</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>304465</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>521624</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>0</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>424</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>667</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>0</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>304889</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>522291</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>138287</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>157893</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>3535</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>102731</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>173008</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>241018</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>330901</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>63871</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>191390</RevenuesLessExpensesCY>
      <TotalAssetsBOY>264506</TotalAssetsBOY>
      <TotalAssetsEOY>445405</TotalAssetsEOY>
      <TotalLiabilitiesBOY>12061</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>1570</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>252445</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>443835</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>To operate a day labor center in and for the residents of the Town of Jupiter and further to promote strong, diverse communities by providing language and literacy classes; job training and life skills education, meals, legal aid, health services and other social service referrals; and community service opportunities.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>285333</Expense>
      <Description>Operation of a day labor center in and for the residents of the Town of Jupiter. Further provided language and literacy classes; job training and life skills education; meals; legal aid, health services and other social service referrals; and community service opportunities.</Description>
      <TotalProgramServiceExpense>285333</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">0</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1040000001">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1040000001">0</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1040000001">0</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1040000001">0</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1040000001">1</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>0</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations>0</GrantsToOrganizations>
      <GrantsToIndividuals>0</GrantsToIndividuals>
      <ScheduleJRequired>0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>0</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>11</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>5</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>1</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>0</FundsToPayPremiums>
      <PremiumsPaid>0</PremiumsPaid>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>15</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>15</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>1</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>1</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>1</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>1</WhistleblowerPolicy>
      <DocumentRetentionPolicy>1</DocumentRetentionPolicy>
      <CompensationProcessCEO>1</CompensationProcessCEO>
      <CompensationProcessOther>1</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>FL</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>Jocelyn Skolnik</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>5617459860</TelephoneNumber>
        <AddressUS>
          <AddressLine1>106 Military Trail</AddressLine1>
          <City>Jupiter</City>
          <State>FL</State>
          <ZIPCode>33458</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>Jeronimo Camposeco</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Suzanne Cordero</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Mary Jill Hanson</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Soteros Maniatty</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Lee McCarthy</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Gennaro Matteo</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Patricio Silvestre</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Sister Marta Tobon</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Frank E Walsh</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Hon Ann Brown</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Gerald Holm</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Ed Ricci Esq</NamePerson>
        <Title>President</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Roger Buckwalter</NamePerson>
        <Title>Vice President</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Sheila Hirsch</NamePerson>
        <Title>Treasurer</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Mike Richmond</NamePerson>
        <Title>Secretary</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>0</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <AllOtherContributions>521624</AllOtherContributions>
      <TotalContributions>521624</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>667</TotalRevenueColumn>
        <ExclusionAmount>667</ExclusionAmount>
      </InvestmentIncome>
      <TotalRevenue>
        <TotalRevenueColumn>522291</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>667</ExclusionAmount>
      </TotalRevenue>
      <OtherSalariesAndWages>
        <Total>147149</Total>
        <ProgramServices>132434</ProgramServices>
        <ManagementAndGeneral>14715</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PayrollTaxes>
        <Total>10744</Total>
        <ProgramServices>9670</ProgramServices>
        <ManagementAndGeneral>1074</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>43455</Total>
        <ProgramServices>43455</ProgramServices>
      </FeesForServicesManagement>
      <FeesForServicesAccounting>
        <Total>5375</Total>
        <ManagementAndGeneral>5375</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>6212</Total>
        <ProgramServices>5592</ProgramServices>
        <ManagementAndGeneral>620</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>15526</Total>
        <ProgramServices>7994</ProgramServices>
        <ManagementAndGeneral>3997</ManagementAndGeneral>
        <Fundraising>3535</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>11832</Total>
        <ProgramServices>8874</ProgramServices>
        <ManagementAndGeneral>2958</ManagementAndGeneral>
      </InformationTechnology>
      <Travel>
        <Total>3623</Total>
        <ManagementAndGeneral>3623</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>6572</Total>
        <ProgramServices>4929</ProgramServices>
        <ManagementAndGeneral>1643</ManagementAndGeneral>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>8759</Total>
        <ProgramServices>7883</ProgramServices>
        <ManagementAndGeneral>876</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>14538</Total>
        <ProgramServices>13084</ProgramServices>
        <ManagementAndGeneral>1454</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Food and Supplies</Description>
        <Total>19660</Total>
        <ProgramServices>19660</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Repairs and Maintenance</Description>
        <Total>15950</Total>
        <ProgramServices>14355</ProgramServices>
        <ManagementAndGeneral>1595</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Vocational Training</Description>
        <Total>12756</Total>
        <ProgramServices>12756</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Telephone</Description>
        <Total>3994</Total>
        <ProgramServices>2663</ProgramServices>
        <ManagementAndGeneral>1331</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>4756</Total>
        <ProgramServices>1984</ProgramServices>
        <ManagementAndGeneral>2772</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>330901</Total>
        <ProgramServices>285333</ProgramServices>
        <ManagementAndGeneral>42033</ManagementAndGeneral>
        <Fundraising>3535</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>237664</BOY>
        <EOY>346112</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>12500</BOY>
        <EOY>92210</EOY>
      </PledgesAndGrantsReceivable>
      <LandBuildingsEquipmentBasis>20246</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>13163</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>14342</BOY>
        <EOY>7083</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>264506</BOY>
        <EOY>445405</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>12061</BOY>
        <EOY>1570</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>12061</BOY>
        <EOY>1570</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>118207</BOY>
        <EOY>303332</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>134238</BOY>
        <EOY>140503</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>252445</BOY>
        <EOY>443835</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>264506</BOY>
        <EOY>445405</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>191390</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>70566</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>182064</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>401570</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>304465</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>521624</CurrentTaxYear>
        <Total>1480289</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>70566</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>182064</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>401570</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>304465</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>521624</CurrentTaxYear>
        <Total>1480289</Total>
      </Total170>
      <PublicSupportTotal170>1480289</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus2Years>524</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>424</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>667</CurrentTaxYear>
        <Total>1615</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>1481904</TotalSupport>
      <PublicSupportPertcentage170>0.99890</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99920</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">
      <Equipment>
        <OtherCostOrOtherBasis>20246</OtherCostOrOtherBasis>
        <Depreciation>13163</Depreciation>
        <BookValue>7083</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>7083</TotalOfBookValueLandBuildings>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <TotRevenueEtcAuditedFinclStmt>1236903</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>714612</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>714612</RevenueNotRptdF990>
      <RevenueSubtotal>522291</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>522291</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1045513</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>714612</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>714612</ExpensesNotRptdF990>
      <ExpensesSubtotal>330901</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>330901</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Description of Uncertain Tax Positions Under FIN 48:</Identifier>
        <ReturnReference>Part X, Line 2:</ReturnReference>
        <Explanation>The Organization was granted tax-exempt status under Internal Revenue Code Section (IRC) 501(c)(3). Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The Organization is required to operate in conformity with the provisions of the IRC to maintain its exempt status. The Organization is no longer subject to IRS examinations for years prior to 2009.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 11</ReturnReference>
        <Explanation>Governing body reviews Form 990 before submission.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 12c</ReturnReference>
        <Explanation>To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 15</ReturnReference>
        <Explanation>Staff salaries will be reviewed annually by the center director (or appropriate supervisor), who may recommend to the Board increases in salaries. Any such increase is subject to availability of funds. The center director's salary will be reviewed by the board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 18</ReturnReference>
        <Explanation>The organization make its financial statements available upon written request from the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 19</ReturnReference>
        <Explanation>The organization make its financial statements available upon written request from the public.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>