﻿<?xml version="1.0" encoding="utf-8"?>
<Return xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2012v2.1" xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-08-09T13:44:58-05:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>FRANK GLIEN LLC CPA</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>130 DIETZ STREET</AddressLine1>
        <City>CRANFORD</City>
        <State>NJ</State>
        <ZIPCode>07016</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>223770068</EIN>
      <Name>
        <BusinessNameLine1>TRINITY FAITH COMM DEV CORPORATION</BusinessNameLine1>
      </Name>
      <NameControl>TRIN</NameControl>
      <Phone>2012090545</Phone>
      <USAddress>
        <AddressLine1>1944 KENNEDY BOULEVARD</AddressLine1>
        <City>JERSEY CITY</City>
        <State>NJ</State>
        <ZIPCode>07305</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>WENDOLYN RIVERS</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <DateSigned>2013-08-05</DateSigned>
      <AuthorizeThirdParty>false</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>FRANK GLIEN</Name>
      <PTIN>P01471585</PTIN>
      <Phone>9083371590</Phone>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="4">
    <IRS990 documentId="DOC223770068ID990" referenceDocumentId="">
      <NameOfPrincipalOfficerPerson>WENDOLYN RIVERS</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>1944 KENNEDY BOULEVARD</AddressLine1>
        <City>JERSEY CITY</City>
        <State>NJ</State>
        <ZIPCode>07305</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>673398</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2001</YearFormation>
      <StateLegalDomicile>NJ</StateLegalDomicile>
      <ActivityOrMissionDescription>TO PROVIDE EARLY CHILDHOOD EDUCATION AND DAY CARE SERVICES TO CHILDREN OF FAMILIES RESIDING IN AND AROUND JERSEY CITY NJ</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>0</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>0</NbrIndependentVotingMembers>
      <TotalNbrEmployees>11</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>0</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>0</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>627664</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>673398</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>0</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>0</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>0</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>627664</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>673398</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>549641</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>552335</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>102484</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>119721</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>652125</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>672056</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-24461</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>1342</RevenuesLessExpensesCY>
      <TotalAssetsBOY>13435</TotalAssetsBOY>
      <TotalAssetsEOY>17409</TotalAssetsEOY>
      <TotalLiabilitiesBOY>21930</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>25311</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>-8495</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>-7902</NetAssetsOrFundBalancesEOY>
      <MissionDescription>TO PROVIDE EARLY CHILDHOOD EDUCATION AND DAY CARE SERVICES FOR CHILDREN OF FAMILIES RESIDING IN JERSEY CITY, NJ AND SURROUNDING COMMUNITIES</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>437257</Expense>
      <Revenue>7582</Revenue>
      <Description>PROVIDED A STRUCTURED, QUALITY PRESCHOOL EDUCATION PROGRAM FOR APPROXIMATELY 38 CHILDREN.</Description>
      <Activity2>
        <Expense>64248</Expense>
        <Description>PROVIDED BEFORE AND AFTER SCHOOL ACTIVITIES IN A CREATIVE AND LEARNING ENVIRONMENT.</Description>
      </Activity2>
      <Activity3>
        <Expense>39576</Expense>
        <Description>PROVIDED BREAKFAST, LUNCH AND AFTERNOON SNACKS FOR 38 CHILDREN IN THE PRESCHOOL PROGRAM.</Description>
      </Activity3>
      <TotalProgramServiceExpense>541081</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="DOC223770068IDSCHEDA">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="">false</ScheduleBRequired>
      <PoliticalActivities referenceDocumentId="">false</PoliticalActivities>
      <LobbyingActivities referenceDocumentId="">false</LobbyingActivities>
      <SubjectToProxyTax referenceDocumentId="">false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="DOC223770068IDSCHEDD">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="">false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="">false</ConsolidatedAuditFinancialStmt>
      <School referenceDocumentId="">false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities referenceDocumentId="">false</ForeignActivities>
      <MoreThan5000KToOrganizations referenceDocumentId="">false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals referenceDocumentId="">false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId="">false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="">false</FundraisingActivities>
      <Gaming referenceDocumentId="">false</Gaming>
      <Hospital referenceDocumentId="">false</Hospital>
      <GrantsToOrganizations referenceDocumentId="">false</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="">false</GrantsToIndividuals>
      <ScheduleJRequired referenceDocumentId="">false</ScheduleJRequired>
      <TaxExemptBonds referenceDocumentId="">false</TaxExemptBonds>
      <ExcessBenefitTransaction referenceDocumentId="">false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction referenceDocumentId="">false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP referenceDocumentId="">false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson referenceDocumentId="">false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization referenceDocumentId="">false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember referenceDocumentId="">false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp referenceDocumentId="">false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions referenceDocumentId="">false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt referenceDocumentId="">false</DeductibleContributionsOfArt>
      <Terminated referenceDocumentId="">false</Terminated>
      <PartialLiquidation referenceDocumentId="">false</PartialLiquidation>
      <DisregardedEntity referenceDocumentId="">false</DisregardedEntity>
      <RelatedEntity referenceDocumentId="">false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg referenceDocumentId="">false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership referenceDocumentId="">false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>2</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>false</ComplianceWithBackupWitholding>
      <NumberOfEmployees>11</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <Form8886TFiled>false</Form8886TFiled>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <NonDeductibleDisclosure>false</NonDeductibleDisclosure>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <QuidProQuoDisclosure>false</QuidProQuoDisclosure>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <FiledLieu1041>false</FiledLieu1041>
      <LicensedMoreThanOneState>false</LicensedMoreThanOneState>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>0</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>0</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>true</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>false</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>false</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>NJ</StatesWhereCopyOfReturnIsFiled>
      <OtherWebsite>X</OtherWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>WENDOLYN RIVERS</NamePerson>
        <TelephoneNumber>2012090545</TelephoneNumber>
        <AddressUS>
          <AddressLine1>1944 KENNEDY BOULEVARD</AddressLine1>
          <City>JERSEY CITY</City>
          <State>NJ</State>
          <ZIPCode>07305</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>WENDOLYN RIVERS</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <AverageHoursPerWeek>40</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>63329</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>REATHER RICE</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SHARON MAZE</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LAWRENCE RIVERS</NamePerson>
        <Title>PRESIDENT</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>THERESA DAILY</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>63329</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <TotalContributions>0</TotalContributions>
      <ProgramServiceRevenue>
        <Description>TUITION AND FEES</Description>
        <BusinessCode>611600</BusinessCode>
        <TotalRevenueColumn>7582</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>7582</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>STATE AND LOCAL GRANTS</Description>
        <BusinessCode>611600</BusinessCode>
        <TotalRevenueColumn>665816</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>665816</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>673398</TotalProgramServiceRevenue>
      <RentalIncomeOrLoss>
        <Real>0</Real>
        <Personal>0</Personal>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetRentalIncomeOrLoss>
      <GainOrLoss>
        <Securities>0</Securities>
        <Other>0</Other>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetGainOrLossInvestments>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <TotalOtherRevenue>0</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>673398</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>673398</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>63329</Total>
        <ProgramServices>15832</ProgramServices>
        <ManagementAndGeneral>47497</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>352570</Total>
        <ProgramServices>332114</ProgramServices>
        <ManagementAndGeneral>20456</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>99125</Total>
        <ProgramServices>82929</ProgramServices>
        <ManagementAndGeneral>16196</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>37311</Total>
        <ProgramServices>31215</ProgramServices>
        <ManagementAndGeneral>6096</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>6300</Total>
        <ManagementAndGeneral>6300</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>8228</Total>
        <ManagementAndGeneral>8228</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>48580</Total>
        <ProgramServices>43722</ProgramServices>
        <ManagementAndGeneral>4858</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>467</Total>
        <ProgramServices>467</ProgramServices>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>0</Total>
      </DepreciationDepletion>
      <Insurance>
        <Total>16582</Total>
        <ProgramServices>16074</ProgramServices>
        <ManagementAndGeneral>508</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>PROGRAM SUPPLIES AND RELATED EXPENSES</Description>
        <Total>16172</Total>
        <ProgramServices>16172</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT LEASE AND MAINTENANCE</Description>
        <Total>2556</Total>
        <ProgramServices>2556</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER ADMINISTRATIVE EXPENSES</Description>
        <Total>20836</Total>
        <ManagementAndGeneral>20836</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Total>0</Total>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>672056</Total>
        <ProgramServices>541081</ProgramServices>
        <ManagementAndGeneral>130975</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <TotalJointCosts>
        <Total>0</Total>
      </TotalJointCosts>
      <CashNonInterestBearing>
        <BOY>1908</BOY>
        <EOY>5882</EOY>
      </CashNonInterestBearing>
      <AccountsReceivable>
        <BOY>1753</BOY>
        <EOY>1753</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>2849</BOY>
        <EOY>2849</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>34105</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>27180</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>6925</BOY>
        <EOY>6925</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>13435</BOY>
        <EOY>17409</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>7671</BOY>
        <EOY>7967</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>140</BOY>
        <EOY>140</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>1215</BOY>
        <EOY>6000</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>12904</BOY>
        <EOY>11204</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>21930</BOY>
        <EOY>25311</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-8495</BOY>
        <EOY>-7902</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>-8495</BOY>
        <EOY>-7902</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>13435</BOY>
        <EOY>17409</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>1342</ReconcilationRevenueExpenses>
      <ReconcilationPriorAdjustment>-749</ReconcilationPriorAdjustment>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="DOC223770068IDSCHEDA">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <ContribByControllingIndividual>false</ContribByControllingIndividual>
      <ContributionByRelatedParty>false</ContributionByRelatedParty>
      <ContribBy35ControlledEntity>false</ContribBy35ControlledEntity>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>506843</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>464331</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>580349</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>627664</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>673398</CurrentTaxYear>
        <Total>2852585</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>506843</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>464331</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>580349</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>627664</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>673398</CurrentTaxYear>
        <Total>2852585</Total>
      </Total170>
      <PublicSupportTotal170>2852585</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>2852585</TotalSupport>
      <PublicSupportPertcentage170>1</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>1</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0</PriorYrInvestIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="DOC223770068IDSCHEDD">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <CurrentYear>
        <EndOfYearBalance>0</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <EndOfYearBalance>0</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <EndOfYearBalance>0</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <BoardDesignatedEOYBalance>0</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <Land>
        <BookValue>0</BookValue>
      </Land>
      <Buildings>
        <BookValue>0</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>17800</OtherCostOrOtherBasis>
        <Depreciation>13090</Depreciation>
        <BookValue>4710</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>16305</OtherCostOrOtherBasis>
        <Depreciation>14090</Depreciation>
        <BookValue>2215</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>6925</TotalOfBookValueLandBuildings>
      <TotalOfBookValueSecurities>0</TotalOfBookValueSecurities>
      <TotalOfBookValueProgramRelated>0</TotalOfBookValueProgramRelated>
      <TotalBookValueOtherAssets>0</TotalBookValueOtherAssets>
      <TotalOfAmounts>0</TotalOfAmounts>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>0</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>0</TotalRevenuePerForm990>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>0</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>0</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="DOC223770068IDSCHEDO">
      <GeneralExplanation>
        <ReturnReference>PART VI, SECTION A</ReturnReference>
        <Explanation>THE ORGANIZATION IS GOVERNED BY A VOLUNTARY BOARD OF DIRECTORS WHO PROVIDE GOVERNANCE AND OVERSIGHT TO THE ORGANIZATION, ELECT OFFICERS OF THE BOARD AND REVIEW PROGRAMMATIC AND FISCAL ACTIVITIES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>A COPY OF FORM 990 IS GIVEN TO EACH BOARD MEMBER AT A REGULAR OR SPECIAL MEETING OR BY E-MAIL PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS SET BY THE GUIDELINES OF THE AGENCY'S LARGEST FUNDER. THESE GUIDELINES REQUIRE EMPLOYEES TO BE PAID WAGES COMPARABLE TO THOSE OF ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION'S FORM 990 MAY ALSO BE VIEWED ON THE PUBLIC WEBSITE GUIDESTAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>