﻿<?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="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-01-16T09:07:22-06:00</Timestamp>
    <TaxPeriodEndDate>2012-09-30</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>630191630</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>SMITH DUKES &amp; BUCKALEW LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>3800 AIRPORT BLVD</AddressLine1>
        <City>MOBILE</City>
        <State>AL</State>
        <ZIPCode>366081667</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-10-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>640314537</EIN>
      <Name>
        <BusinessNameLine1>MOORE COMMUNITY HOUSE INC</BusinessNameLine1>
      </Name>
      <NameControl>MOOR</NameControl>
      <Phone>2286694827</Phone>
      <USAddress>
        <AddressLine1>POST OFFICE BOX 204</AddressLine1>
        <City>BILOXI</City>
        <State>MS</State>
        <ZIPCode>395330204</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>CAROL BURNETT</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>2286694827</Phone>
      <DateSigned>2013-01-08</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>MARK R CHAPMAN</Name>
      <PTIN>P00426236</PTIN>
      <Phone>2513431200</Phone>
      <DatePrepared>2013-01-08</DatePrepared>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>CAROL BURNETT</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>POST OFFICE BOX 204</AddressLine1>
        <City>BILOXI</City>
        <State>MS</State>
        <ZIPCode>39530</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>1839543</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>MOORECOMMUNITYHOUSE.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1970</YearFormation>
      <StateLegalDomicile>MS</StateLegalDomicile>
      <ActivityOrMissionDescription>THE ORGANIZATION PROVIDES DAYCARE FOR LOW INCOME FAMILIES.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>14</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>14</NbrIndependentVotingMembers>
      <TotalNbrEmployees>73</TotalNbrEmployees>
      <TotalNbrVolunteers>14</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>1878289</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>1837321</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>0</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>2117</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>2222</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>0</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>1880406</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>1839543</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>1318418</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>1364097</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>810285</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>649712</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>2128703</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>2013809</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-248297</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-174266</RevenuesLessExpensesCY>
      <TotalAssetsBOY>3816747</TotalAssetsBOY>
      <TotalAssetsEOY>3741638</TotalAssetsEOY>
      <TotalLiabilitiesBOY>75160</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>174317</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>3741587</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>3567321</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>MOORE COMMUNITY HOUSE, INC. IS AN ORGANIZATION COMMITTED TO THE WELL-BEING AND DEVELOPMENT OF LOW INCOME WOMEN AND CHILDREN IN EAST BILOXI, MISSISSIPPI.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>1646183</Expense>
      <Description>PROGRAM PROVIDES CHILD AND FAMILY SUPPORT SERVICES FOR CHILDREN 0-3 YEARS OF AGE. THIS INCLUDES AN EARLY HEAD START PROGRAM AND AFTER SCHOOL PROGRAMS FOR THE COMMUNITY'S LOW INCOME FAMILIES.</Description>
      <Activity2>
        <Expense>130629</Expense>
        <Description>FOOD SERVICE PROGRAM PROVIDES NUTRITIONAL MEALS FOR CHILDREN IN THE PROGRAM.</Description>
      </Activity2>
      <Activity3>
        <Expense>137059</Expense>
        <Description>WOMEN IN CONSTRUCTION - PROGRAM ESTABLISHED TO ASSIST WOMEN IN OBTAINING BETTER PAYING JOBS IN CONSTRUCTION, WITH THE GOAL OF HELPING THEM AND THEIR FAMILIES WITH OPPORTUNITIES THAT MIGHT NOT OTHERWISE BE PRESENTED.</Description>
      </Activity3>
      <ActivityOther>
        <Expense>21420</Expense>
        <Description>EXTENDED CARE PROGRAM PROVIDES EXTENDED CARE TO CHILDREN IN THE EARLY HEADSTART PROGRAM.</Description>
      </ActivityOther>
      <TotalOfOtherProgramServiceExp>21420</TotalOfOtherProgramServiceExp>
      <TotalProgramServiceExpense>1935291</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">0</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>
      <TransactionRelatedEntity>0</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>29</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>0</ComplianceWithBackupWitholding>
      <NumberOfEmployees>73</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>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>14</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>14</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>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>CAROL BURNETT</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>2286694827</TelephoneNumber>
        <AddressUS>
          <AddressLine1>406 DAVIS STREET</AddressLine1>
          <City>BILOXI</City>
          <State>MS</State>
          <ZIPCode>39530</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>JAMES CROWELL</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANN SMITH</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KARA ADAMS</NamePerson>
        <Title>VICE PRESIDENT</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DENISE ANTOINE</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DR JANICE WILSON</NamePerson>
        <Title>INDIVIDUAL TRUSTEE OR DIRE</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>REILLY MORSE</NamePerson>
        <Title>INDIVIDUAL TRUSTEE OR DIRE</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>REV LINDSEY ROBINSON</NamePerson>
        <Title>INDIVIDUAL TRUSTEE OR DIRE</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID PERKES</NamePerson>
        <Title>INDIVIDUAL TRUSTEE OR DIRE</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LINDA HYLAND</NamePerson>
        <Title>INDIVIDUAL TRUSTEE OR DIRE</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOE DAWSEY</NamePerson>
        <Title>INDIVIDUAL TRUSTEE OR DIRE</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>REV BILL MCALILLY</NamePerson>
        <Title>INDIVIDUAL TRUSTEE OR DIRE</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LASHAUNDRA SMITH</NamePerson>
        <Title>INDIVIDUAL TRUSTEE OR DIRE</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CARLOS WICHY</NamePerson>
        <Title>INDIVIDUAL TRUSTEE OR DIRE</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LINDA LIGHTSEY</NamePerson>
        <Title>INDIVIDUAL TRUSTEE OR DIRE</Title>
        <AverageHoursPerWeek>0.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CAROL BURNETT</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <AverageHoursPerWeek>30.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>34788</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>34788</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <GovernmentGrants>1582910</GovernmentGrants>
      <AllOtherContributions>254411</AllOtherContributions>
      <TotalContributions>1837321</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>2222</TotalRevenueColumn>
        <ExclusionAmount>2222</ExclusionAmount>
      </InvestmentIncome>
      <TotalRevenue>
        <TotalRevenueColumn>1839543</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>2222</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>34788</Total>
        <ManagementAndGeneral>34788</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>1191712</Total>
        <ProgramServices>1191712</ProgramServices>
      </CompDisqualPersons>
      <OtherEmployeeBenefits>
        <Total>37672</Total>
        <ProgramServices>36043</ProgramServices>
        <ManagementAndGeneral>1629</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>99925</Total>
        <ProgramServices>97253</ProgramServices>
        <ManagementAndGeneral>2672</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>8000</Total>
        <ProgramServices>8000</ProgramServices>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>17744</Total>
        <ProgramServices>11119</ProgramServices>
        <ManagementAndGeneral>6625</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>14008</Total>
        <ProgramServices>13265</ProgramServices>
        <ManagementAndGeneral>743</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>47616</Total>
        <ProgramServices>46478</ProgramServices>
        <ManagementAndGeneral>1138</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>27830</Total>
        <ProgramServices>27762</ProgramServices>
        <ManagementAndGeneral>68</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>5568</Total>
        <ProgramServices>3705</ProgramServices>
        <ManagementAndGeneral>1863</ManagementAndGeneral>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>181811</Total>
        <ProgramServices>179263</ProgramServices>
        <ManagementAndGeneral>2548</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>26636</Total>
        <ProgramServices>26636</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>PROGRAM RELATED SUPPLIE</Description>
        <Total>153272</Total>
        <ProgramServices>153272</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONTRACTUAL SERVICES</Description>
        <Total>50090</Total>
        <ProgramServices>30411</ProgramServices>
        <ManagementAndGeneral>19679</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS &amp; MAINTENANCE</Description>
        <Total>32062</Total>
        <ProgramServices>30961</ProgramServices>
        <ManagementAndGeneral>1101</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>STAFF DEVELOPMENT</Description>
        <Total>17401</Total>
        <ProgramServices>17401</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>67674</Total>
        <ProgramServices>62010</ProgramServices>
        <ManagementAndGeneral>5664</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2013809</Total>
        <ProgramServices>1935291</ProgramServices>
        <ManagementAndGeneral>78518</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>95522</BOY>
        <EOY>57940</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>213045</BOY>
        <EOY>352688</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>6923</BOY>
        <EOY>11564</EOY>
      </AccountsReceivable>
      <LandBuildingsEquipmentBasis>3910701</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>591255</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>3501257</BOY>
        <EOY>3319446</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>3816747</BOY>
        <EOY>3741638</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>75160</BOY>
        <EOY>174317</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>75160</BOY>
        <EOY>174317</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>-265514</BOY>
        <EOY>-439780</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>3741587</BOY>
        <EOY>3567321</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3816747</BOY>
        <EOY>3741638</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-174266</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1046759</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2716369</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1905443</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1878289</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1837321</CurrentTaxYear>
        <Total>9384181</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1046759</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2716369</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1905443</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1878289</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1837321</CurrentTaxYear>
        <Total>9384181</Total>
      </Total170>
      <PublicSupportTotal170>9384181</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>46730</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>24574</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4808</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2117</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2222</CurrentTaxYear>
        <Total>80451</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>9464632</TotalSupport>
      <PublicSupportPertcentage170>0.99150</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98670</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">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>3458727</OtherCostOrOtherBasis>
        <Depreciation>307614</Depreciation>
        <BookValue>3151113</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>451974</OtherCostOrOtherBasis>
        <Depreciation>283641</Depreciation>
        <BookValue>168333</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>3319446</TotalOfBookValueLandBuildings>
      <TotalRevenue>1839543</TotalRevenue>
      <TotalExpenses>2013809</TotalExpenses>
      <ExcessOrDeficitForYear>-174266</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-174266</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1996494</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>156951</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>156951</RevenueNotRptdF990>
      <RevenueSubtotal>1839543</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1839543</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2170760</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>156951</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>156951</ExpensesNotRptdF990>
      <ExpensesSubtotal>2013809</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2013809</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE ORGANIZATION GIVES A COPY OF THE FORM 990 TO ITS GOVERNING BODY BEFORE IT IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY MANAGEMENT AND THE BOARD OF DIRECTORS ON AN ONGOING BASIS. ANY CONFLICTS OF INTEREST ARE IDENTIFIED AND APPROPRIATE ACTION IS TAKEN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS / KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ANY CHANGE IN COMPENSATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>SCHEDULE O IS BEING USED BY PROVIDING A DESCRIPTION OF THE ORGANIZATION'S POLICIES AND PROCEDURES RELATING TO ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND AVAILABILITY OF THE FINANCIAL STATEMENTS TO THE PUBLIC.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE OVERSIGHT AND SELECTION PROCESS IS THE SAME AS THE PREVIOUS YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>