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      <Royalties>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Royalties>
      <Occupancy>
        <Total>167200</Total>
        <ProgramServices>148065</ProgramServices>
        <ManagementAndGeneral>17655</ManagementAndGeneral>
        <Fundraising>1480</Fundraising>
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      <Travel>
        <Total>24465</Total>
        <ProgramServices>17136</ProgramServices>
        <ManagementAndGeneral>7241</ManagementAndGeneral>
        <Fundraising>88</Fundraising>
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      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>7159</Total>
        <ProgramServices>5795</ProgramServices>
        <ManagementAndGeneral>1364</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <Interest>
        <Total>491</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>438</ManagementAndGeneral>
        <Fundraising>53</Fundraising>
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      <PaymentsToAffiliates>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>16499</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>16499</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>22696</Total>
        <ProgramServices>15505</ProgramServices>
        <ManagementAndGeneral>7191</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <OtherExpenses>
        <Description>Direct Aid to Clients</Description>
        <Total>337970</Total>
        <ProgramServices>337970</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Program Subcontractor</Description>
        <Total>495577</Total>
        <ProgramServices>495577</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2697756</Total>
        <ProgramServices>2408990</ProgramServices>
        <ManagementAndGeneral>269365</ManagementAndGeneral>
        <Fundraising>19401</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>500</BOY>
        <EOY>500</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>65676</BOY>
        <EOY>44343</EOY>
      </SavingsAndTempCashInvestments>
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        <BOY>426622</BOY>
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        <EOY>0</EOY>
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      <ReceivablesFromOfficersEtc>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <BOY>0</BOY>
        <EOY>0</EOY>
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      <OtherNotesLoansReceivableNet>
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        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
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        <EOY>0</EOY>
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        <EOY>21546</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>212852</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>118348</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>89280</BOY>
        <EOY>94504</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>0</BOY>
        <EOY>9506</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
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        <EOY>610528</EOY>
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      <AccountsPayableAccruedExpenses>
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      <GrantsPayable>
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      <DeferredRevenue>
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      <TaxExemptBondLiabilities>
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      <EscrowAccountLiability>
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      </EscrowAccountLiability>
      <LoansFromOfficersDirectors>
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      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
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      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
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      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
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        <EOY>28593</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
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        <EOY>169461</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>52395</EOY>
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      <PermanentlyRestrictedNetAssets>
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        <EOY>0</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>441067</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>601136</BOY>
        <EOY>610528</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-30548</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="R000002" softwareId="12000197" softwareVersion="v1.00">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1930873</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1868359</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2070617</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1989994</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2667208</CurrentTaxYear>
        <Total>10527051</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1930873</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1868359</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2070617</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1989994</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2667208</CurrentTaxYear>
        <Total>10527051</Total>
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      <PublicSupportTotal170>10527051</PublicSupportTotal170>
      <OtherIncome170>
        <CurrentTaxYearMinus2Years>1105</CurrentTaxYearMinus2Years>
        <Total>1105</Total>
      </OtherIncome170>
      <TotalSupport>10528156</TotalSupport>
      <PublicSupportPertcentage170>0.99990</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99988</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <GeneralExplanation>None</GeneralExplanation>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="R000003" softwareId="12000197" softwareVersion="v1.00">
      <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="R000004" softwareId="12000197" softwareVersion="v1.00">
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        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <BookValue>0</BookValue>
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      <Buildings>
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        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>0</BookValue>
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      <LeaseholdImprovements>
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        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>64683</Depreciation>
        <BookValue>67266</BookValue>
      </LeaseholdImprovements>
      <Equipment>
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        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>53665</Depreciation>
        <BookValue>27238</BookValue>
      </Equipment>
      <OtherLandBuildings>
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        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>94504</TotalOfBookValueLandBuildings>
      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <OtherLiabilities>
        <Description>Vacation Accrual</Description>
        <Amount>28593</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>28593</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>2667208</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>0</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>0</DonatedSrvcAndUseOfFacilities>
      <RecoveriesOfPriorYearGrants>0</RecoveriesOfPriorYearGrants>
      <OtherRevenues>0</OtherRevenues>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>2667208</RevenueSubtotal>
      <InvestmentExpensesNotIncluded>0</InvestmentExpensesNotIncluded>
      <OtherRevenuesNotIncluded>0</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2667208</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2697756</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>0</DonatedServicesUseOfFacilities>
      <PriorYearAdjustments>0</PriorYearAdjustments>
      <LossesReported>0</LossesReported>
      <OtherExpensesIncluded>0</OtherExpensesIncluded>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>2697756</ExpensesSubtotal>
      <InvestmentExpensesNotIncluded2>0</InvestmentExpensesNotIncluded2>
      <OtherExpensesNotIncluded>0</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2697756</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="R000005" softwareId="12000197" softwareVersion="v1.00">
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L11b</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 11b</ReturnReference>
        <Explanation>Accountant prepares initial filing and submits to the Exec Director for comments who forwards it to the BOD. BOD comments are to be made within a week and incorporated in the final 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L12c</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 12c</ReturnReference>
        <Explanation>Annually the BOD is asked to sign a non conflict of interest declaration.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L15</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 15</ReturnReference>
        <Explanation>The BOD approves any change in the Executive Director's compensation.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0C_L19</Identifier>
        <ReturnReference>Form 990, Part VI, Section C, Line 19</ReturnReference>
        <Explanation>All disclosure documents are available to the public through written request to the executive director.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>