﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2011v1.5" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-05-14T22:33:06-07:00</Timestamp>
    <TaxPeriodEndDate>2012-09-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>Ronald A Wignall Inc</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>6211 West Northwest Highway Apt G-7</AddressLine1>
        <City>Dallas</City>
        <State>TX</State>
        <ZIPCode>752253472</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-10-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>450536344</EIN>
      <Name>
        <BusinessNameLine1>Mercy Street</BusinessNameLine1>
      </Name>
      <NameControl>MERC</NameControl>
      <Phone>2149051042</Phone>
      <USAddress>
        <AddressLine1>3801 Holystone Street</AddressLine1>
        <City>Dallas</City>
        <State>TX</State>
        <ZIPCode>75212</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>William T Hill III</Name>
      <Title>Executive Direc</Title>
      <DateSigned>2013-05-15</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>Ronald Wignall</Name>
      <Phone>9722037485</Phone>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="4">
    <IRS990 documentId="IRS990" referenceDocumentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GrossReceipts>1324354</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <AllAffiliatesIncluded>false</AllAffiliatesIncluded>
      <Organization501c3>X</Organization501c3>
      <WebSite>N/A</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2004</YearFormation>
      <StateLegalDomicile>TX</StateLegalDomicile>
      <ActivityOrMissionDescription>To provide one-on-one mentoring programs for elementary grade level children in the inner city schools of West Dallas and to provide after school activities that include TAKS instruction, SAT preparation enrichment activities and technology vocational training. The organization works in concert with the schools to enrich and enhance their existing in-school and after-school programs, realizing many of the children have additional educational needs.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>7</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>5</NbrIndependentVotingMembers>
      <TotalNbrEmployees>21</TotalNbrEmployees>
      <TotalNbrVolunteers>440</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>1681198</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>1324354</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomeCurrentYear>0</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>1681198</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>1324354</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>946301</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>995560</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>214907</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>486707</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>524657</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>1433008</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>1520217</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>248190</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-195863</RevenuesLessExpensesCY>
      <TotalAssetsBOY>973227</TotalAssetsBOY>
      <TotalAssetsEOY>808295</TotalAssetsEOY>
      <TotalLiabilitiesBOY>91967</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>122898</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>881260</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>685397</NetAssetsOrFundBalancesEOY>
      <MissionDescription>To provide one-on-one mentoring programs for elementary grade level children in the inner city schools of West Dallas and to provide after school activities that include TAKS instruction, SAT preparation enrichment activities and technology vocational training. The organization works in concert with the schools to enrich and enhance their existing in-school and after-school programs, realizing many of the children have additional educational needs.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>1096365</Expense>
      <Description>West Dallas is a community where less than 24 % of entering freshman, graduate from high school. Of the same students, only 20% passed all aspects of the TAKS test, a requirement for graduation. A long history of neglect, a struggling public school system, a lack of community support and parental involvement and inadquate resources create an environment where learning and achieving are almost impossible. Mercy Street reaches into the public schools with a goal of reaching every child with a mentor. Mercy Street's mentoring programs are focused on instilling hope through encouraging, supportive long term relationships. During the tax year ending September 30, 2012, 400 mentors, from the Dallas area, provided systematic and regular mentoring and tutoring support throughout the school year. A total of over 30,840 man hours was provided by these mentors during the year ended September 30, 2012. In addition several hundred other volunteers have assisted on a part time basis in the programs of the Ministry.Three specific school programs are invloved, Elementary for elementary age students, Middle School for middle school students and High School for high school students.</Description>
      <Activity2>
        <Description>As explained in Line 4a, the purpose of Mercy Street is to reach out to children through a mentoring program to help them reach a fuller potential than might be possible without an education. In line with the effort to teach the youth to be the future leaders of their community, Mercy Street has organized Little League baseball teams and youth soccer teams to teach team work and fair play. During the tax year ending September 30,2012, 85 adults volunteered as coaches in the Little League and soccer leagues providing approximately 4,080 hours of volunteer time. The Mercy Street fielded 21 Little League teams with an average of 13 youths on each team. An average of 10 youths participated on each of 18 soccer teams during the same time period.</Description>
      </Activity2>
      <Activity3>
        <Description>A program was initiated during the year ended June 30, 2009 that involves the teaching of vocational skills to young people who may not wish or are not able to continue with their education. Skills are taught in the area of landscaping, bicycle repair and similar types of vocational training. This program continued in earnest during the year ended September 30, 2010. During the later part of the year ended September 30, 2011, the Ministry determined that this area of Program Service was not fulfilling its established objective. The program has cut back operations and did not operate at full capacity during the year ended September 30, 2012.</Description>
      </Activity3>
      <TotalProgramServiceExpense>1096365</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="IRS990ScheduleD">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="IRS990ScheduleD">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="IRS990ScheduleD">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="IRS990ScheduleD">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="IRS990ScheduleD">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="IRS990ScheduleD">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="IRS990ScheduleD">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="IRS990ScheduleD">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="IRS990ScheduleD">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="IRS990ScheduleD">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="IRS990ScheduleD">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="IRS990ScheduleD">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="IRS990ScheduleD">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <InvestTaxExemptBonds>false</InvestTaxExemptBonds>
      <EscrowAccount>false</EscrowAccount>
      <OnBehalfOfIssuer>false</OnBehalfOfIssuer>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>false</ComplianceWithBackupWitholding>
      <NumberOfEmployees>21</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <Form990-TFiled>false</Form990-TFiled>
      <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>
      <NumberOf8282Filed>0</NumberOf8282Filed>
      <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>
      <Form720Filed>false</Form720Filed>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>7</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>5</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</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>
      <PoliciesReferenceChapters>false</PoliciesReferenceChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <WrittenPolicyOrProcedure>false</WrittenPolicyOrProcedure>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>Trey Hill</NamePerson>
        <TelephoneNumber>2149051042</TelephoneNumber>
        <AddressUS>
          <AddressLine1>3801 Holystone Street</AddressLine1>
          <City>Dallas</City>
          <State>TX</State>
          <ZIPCode>75212</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>Matt Van Beeber</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Scott Aston</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Stacy Burke</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Robert Dobrient</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Nate Eubanks</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>William Farrell</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>68850</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>William T Hill III</NamePerson>
        <Title>Executive Direc</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>91880</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>160730</TotalReportableCompFromOrg>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <AllOtherContributions>1324354</AllOtherContributions>
      <TotalContributions>1324354</TotalContributions>
      <TotalProgramServiceRevenue>0</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetRentalIncomeOrLoss>
      <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>1324354</TotalRevenueColumn>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>160730</Total>
        <ProgramServices>22970</ProgramServices>
        <ManagementAndGeneral>45940</ManagementAndGeneral>
        <Fundraising>91820</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>651591</Total>
        <ProgramServices>520515</ProgramServices>
        <ManagementAndGeneral>86889</ManagementAndGeneral>
        <Fundraising>44187</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>119640</Total>
        <ProgramServices>84276</ProgramServices>
        <ManagementAndGeneral>24414</ManagementAndGeneral>
        <Fundraising>10950</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>63599</Total>
        <ProgramServices>43044</ProgramServices>
        <ManagementAndGeneral>10049</ManagementAndGeneral>
        <Fundraising>10506</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>5900</Total>
        <ManagementAndGeneral>2950</ManagementAndGeneral>
        <Fundraising>2950</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>1003</Total>
        <ManagementAndGeneral>1003</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>0</Total>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>0</Total>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>40077</Total>
        <ProgramServices>35468</ProgramServices>
        <ManagementAndGeneral>4528</ManagementAndGeneral>
        <Fundraising>81</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>14353</Total>
        <ProgramServices>8612</ProgramServices>
        <ManagementAndGeneral>2871</ManagementAndGeneral>
        <Fundraising>2870</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Utilities</Description>
        <Total>33774</Total>
        <ProgramServices>23642</ProgramServices>
        <ManagementAndGeneral>5066</ManagementAndGeneral>
        <Fundraising>5066</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Administration costs</Description>
        <Total>53111</Total>
        <ProgramServices>39844</ProgramServices>
        <ManagementAndGeneral>4620</ManagementAndGeneral>
        <Fundraising>8647</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Maintenance</Description>
        <Total>89672</Total>
        <ProgramServices>76294</ProgramServices>
        <ManagementAndGeneral>6689</ManagementAndGeneral>
        <Fundraising>6689</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Program costs</Description>
        <Total>180970</Total>
        <ProgramServices>180970</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>105797</Total>
        <ProgramServices>60730</ProgramServices>
        <ManagementAndGeneral>13926</ManagementAndGeneral>
        <Fundraising>31141</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1520217</Total>
        <ProgramServices>1096365</ProgramServices>
        <ManagementAndGeneral>208945</ManagementAndGeneral>
        <Fundraising>214907</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>334085</BOY>
        <EOY>154297</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>9423</BOY>
        <EOY>9473</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>14517</BOY>
        <EOY>24940</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>837664</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>218079</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>615202</BOY>
        <EOY>619585</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>973227</BOY>
        <EOY>808295</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>91967</BOY>
        <EOY>122898</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>91967</BOY>
        <EOY>122898</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>880820</BOY>
        <EOY>684957</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>440</BOY>
        <EOY>440</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>881260</BOY>
        <EOY>685397</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>973227</BOY>
        <EOY>808295</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-195863</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>1072275</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1076008</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>419383</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1268627</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1681198</CurrentTaxYear>
        <Total>5517491</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <Total>0</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>1072275</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1076008</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>419383</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1268627</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1681198</CurrentTaxYear>
        <Total>5517491</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>5517491</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <Total>0</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>1072275</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1076008</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>419383</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1268627</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1681198</CurrentTaxYear>
        <Total>5517491</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>1.00000</PublicSupportPercentage509>
      <PriorYearSupportPercentage>1.00000</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
      <Land>
        <OtherCostOrOtherBasis>358522</OtherCostOrOtherBasis>
        <BookValue>358522</BookValue>
      </Land>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>297187</OtherCostOrOtherBasis>
        <Depreciation>79557</Depreciation>
        <BookValue>217630</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>118748</OtherCostOrOtherBasis>
        <Depreciation>114837</Depreciation>
        <BookValue>3911</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>63207</OtherCostOrOtherBasis>
        <Depreciation>23685</Depreciation>
        <BookValue>39522</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>619585</TotalOfBookValueLandBuildings>
      <TotalRevenue>1324354</TotalRevenue>
      <TotalExpenses>1520217</TotalExpenses>
      <ExcessOrDeficitForYear>-195863</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-195863</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1324354</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1324354</RevenueSubtotal>
      <TotalRevenuePerForm990>1324354</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1520217</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1520217</ExpensesSubtotal>
      <TotalExpensesPerForm990>1520217</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>The governing documents, policies and financial statements of the Organization are available for public review upon request during normal business hours at the Organization's office.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>The organization monitors their conflict of interest policy for key employees. officers and directors by verbally addressing the issue on an annual basis. In addition the nature of the transactions and the nature of the ministry lends itself to self policing by key employees. Directors and officers are keenly aware of the policy regarding any possible conflict of interest.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The Executive Director is provided a copy of the Form 990 that has been prepared by the same independent Certified Public Accountant who completes an audit of the Organization's financial statements each fiscal year. The Executive Director has been given the responsibility by the Board of Directors to review and approve the return before it is filed.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>