﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2010v3.7">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-03-29T13:35:59-05:00</Timestamp>
    <TaxPeriodEndDate>2011-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>CARLAND &amp; ANDERSEN INCORPORATED</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>89 N CALDWELL ST</AddressLine1>
        <City>BREVARD</City>
        <State>NC</State>
        <ZIPCode>28712</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>561689264</EIN>
      <Name>
        <BusinessNameLine1>RESOURCES EDUCATION ASST COUNSELING</BusinessNameLine1>
        <BusinessNameLine2>AND HOUSING OF MACON COUNTY INC</BusinessNameLine2>
      </Name>
      <NameControl>RESO</NameControl>
      <Phone>8283695544</Phone>
      <USAddress>
        <AddressLine1>PO BOX 228</AddressLine1>
        <City>FRANKLIN</City>
        <State>NC</State>
        <ZIPCode>287440228</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>ANN VAN HARLINGEN</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>8283695544</Phone>
      <DateSigned>2012-03-29</DateSigned>
    </Officer>
    <Preparer>
      <Name>TERRY B ANDERSEN CPA</Name>
      <Phone>8288842021</Phone>
      <DatePrepared>2012-03-29</DatePrepared>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="4">
    <IRS990 documentId="RetDoc5" referenceDocumentId="RetDoc6">
      <DoingBusinessAs>
        <BusinessNameLine1>REACH OF MACON COUNTY</BusinessNameLine1>
      </DoingBusinessAs>
      <NameOfPrincipalOfficerPerson>ANN VAN HARLINGEN EXEC DIRECTOR</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>PO BOX 228</AddressLine1>
        <City>FRANKLIN</City>
        <State>NC</State>
        <ZIPCode>28744</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>553378</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.REACHOFMACONCOUNTY.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1990</YearFormation>
      <StateLegalDomicile>NC</StateLegalDomicile>
      <ActivityOrMissionDescription>TO PROVIDE ASSISTANCE TO VICTIMS OF PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE IN MACON COUNTY, NORTH CAROLINA.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>15</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>15</NbrIndependentVotingMembers>
      <TotalNbrEmployees>16</TotalNbrEmployees>
      <TotalNbrVolunteers>35</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>470561</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>458472</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>270</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>206</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>95927</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>21079</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>566758</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>479757</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>374636</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>354737</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>45070</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>228425</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>171123</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>603061</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>525860</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-36303</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-46103</RevenuesLessExpensesCY>
      <TotalAssetsBOY>546024</TotalAssetsBOY>
      <TotalAssetsEOY>524166</TotalAssetsEOY>
      <TotalLiabilitiesBOY>395607</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>419852</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>150417</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>104314</NetAssetsOrFundBalancesEOY>
      <MissionDescription>TO PROVIDE ASSISTANCE TO VICTIMS OF PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE IN MACON COUNTY, NORTH CAROLINA.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>365506</Expense>
      <Description>TO PROVIDE CRISIS AND PREVENTION SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES.</Description>
      <TotalProgramServiceExpense>365506</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc3">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc4">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc4">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc4">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc4">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc4">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc4">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc4">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc4">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc4">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc4">true</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc4">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc4">false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc4">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>
      <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>2</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>16</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>true</QuidProQuoContributions>
      <QuidProQuoDisclosure>true</QuidProQuoDisclosure>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>15</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>15</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>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <OtherWebsite>X</OtherWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>TONI MONTGOMERY</NamePerson>
        <TelephoneNumber>8283695544</TelephoneNumber>
        <AddressUS>
          <AddressLine1>PO BOX 228</AddressLine1>
          <City>FRANKLIN</City>
          <State>NC</State>
          <ZIPCode>287440228</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>BONNIE PEGGS</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CINDY TREVATHAN</NamePerson>
        <Title>VICE PRESIDE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RUSSELL HAWKINS</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SUE ANN REISDORPH</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LADONNA KEENER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DR GORDAN MERCER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SYLVIA KOCHLER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PEGGY MILTON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DR GAYLE MOLLER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ELBIE STILES</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROBERT SCOTT</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JEAN SPRINKLE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DANIEL TINSLEY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ALENE KIESEL</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RONNIE SETZER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <AllOtherContributions>458472</AllOtherContributions>
      <TotalContributions>458472</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>206</TotalRevenueColumn>
        <ExclusionAmount>206</ExclusionAmount>
      </InvestmentIncome>
      <GrossIncomeFundraisingEvents>6736</GrossIncomeFundraisingEvents>
      <FundraisingDirectExpenses>5139</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>1597</TotalRevenueColumn>
        <ExclusionAmount>1597</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <GrossSalesOfInventory>87898</GrossSalesOfInventory>
      <CostOfGoodsSold>68482</CostOfGoodsSold>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>19416</TotalRevenueColumn>
        <ExclusionAmount>19416</ExclusionAmount>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>OTHER REVENUE</Description>
        <TotalRevenueColumn>66</TotalRevenueColumn>
        <ExclusionAmount>66</ExclusionAmount>
      </OtherRevenueMisc>
      <TotalOtherRevenue>66</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>479757</TotalRevenueColumn>
        <ExclusionAmount>21285</ExclusionAmount>
      </TotalRevenue>
      <OtherSalariesAndWages>
        <Total>273527</Total>
        <ProgramServices>177792</ProgramServices>
        <ManagementAndGeneral>68382</ManagementAndGeneral>
        <Fundraising>27353</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>7601</Total>
        <ProgramServices>4941</ProgramServices>
        <ManagementAndGeneral>1900</ManagementAndGeneral>
        <Fundraising>760</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>52458</Total>
        <ProgramServices>34098</ProgramServices>
        <ManagementAndGeneral>13114</ManagementAndGeneral>
        <Fundraising>5246</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>21151</Total>
        <ProgramServices>13748</ProgramServices>
        <ManagementAndGeneral>5288</ManagementAndGeneral>
        <Fundraising>2115</Fundraising>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>500</Total>
        <ProgramServices>325</ProgramServices>
        <ManagementAndGeneral>125</ManagementAndGeneral>
        <Fundraising>50</Fundraising>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>2549</Total>
        <ProgramServices>1657</ProgramServices>
        <ManagementAndGeneral>637</ManagementAndGeneral>
        <Fundraising>255</Fundraising>
      </FeesForServicesAccounting>
      <OfficeExpenses>
        <Total>1035</Total>
        <ProgramServices>745</ProgramServices>
        <ManagementAndGeneral>191</ManagementAndGeneral>
        <Fundraising>99</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>43861</Total>
        <ProgramServices>35476</ProgramServices>
        <ManagementAndGeneral>5842</ManagementAndGeneral>
        <Fundraising>2543</Fundraising>
      </Occupancy>
      <Travel>
        <Total>24803</Total>
        <ProgramServices>24803</ProgramServices>
      </Travel>
      <ConferencesMeetings>
        <Total>2863</Total>
        <ProgramServices>2863</ProgramServices>
      </ConferencesMeetings>
      <Interest>
        <Total>19760</Total>
        <ProgramServices>14201</ProgramServices>
        <ManagementAndGeneral>3971</ManagementAndGeneral>
        <Fundraising>1588</Fundraising>
      </Interest>
      <DepreciationDepletion>
        <Total>14232</Total>
        <ProgramServices>9679</ProgramServices>
        <ManagementAndGeneral>3252</ManagementAndGeneral>
        <Fundraising>1301</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>15503</Total>
        <ProgramServices>10077</ProgramServices>
        <ManagementAndGeneral>3876</ManagementAndGeneral>
        <Fundraising>1550</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>11313</Total>
        <ProgramServices>7782</ProgramServices>
        <ManagementAndGeneral>2522</ManagementAndGeneral>
        <Fundraising>1009</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONSULTANT FEES</Description>
        <Total>7738</Total>
        <ProgramServices>7738</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>6837</Total>
        <ProgramServices>4833</ProgramServices>
        <ManagementAndGeneral>1431</ManagementAndGeneral>
        <Fundraising>573</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EDUCATION</Description>
        <Total>4049</Total>
        <ProgramServices>4049</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE AND DELIVERY</Description>
        <Total>2567</Total>
        <ProgramServices>1668</ProgramServices>
        <ManagementAndGeneral>642</ManagementAndGeneral>
        <Fundraising>257</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>13513</Total>
        <ProgramServices>9031</ProgramServices>
        <ManagementAndGeneral>4111</ManagementAndGeneral>
        <Fundraising>371</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>525860</Total>
        <ProgramServices>365506</ProgramServices>
        <ManagementAndGeneral>115284</ManagementAndGeneral>
        <Fundraising>45070</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>25619</BOY>
        <EOY>24769</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>28606</BOY>
        <EOY>24557</EOY>
      </PledgesAndGrantsReceivable>
      <LandBuildingsEquipmentBasis>688566</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>213726</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>491799</BOY>
        <EOY>474840</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>546024</BOY>
        <EOY>524166</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>16378</BOY>
        <EOY>17905</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>296274</BOY>
        <EOY>288943</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>82955</BOY>
        <EOY>113004</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>395607</BOY>
        <EOY>419852</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>111582</BOY>
        <EOY>104314</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>38835</BOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>150417</BOY>
        <EOY>104314</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>546024</BOY>
        <EOY>524166</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-46103</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc3">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>461630</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>383944</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>392739</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>470561</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>458472</CurrentTaxYear>
        <Total>2167346</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>461630</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>383944</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>392739</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>470561</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>458472</CurrentTaxYear>
        <Total>2167346</Total>
      </Total170>
      <PublicSupportTotal170>2167346</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>3995</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2839</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>406</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>270</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>206</CurrentTaxYear>
        <Total>7716</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus2Years>133860</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>94227</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>94700</CurrentTaxYear>
        <Total>322787</Total>
      </OtherIncome170>
      <TotalSupport>2497849</TotalSupport>
      <PublicSupportPertcentage170>0.86770</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.90330</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc4">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>264259</OtherCostOrOtherBasis>
        <BookValue>264259</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>303801</OtherCostOrOtherBasis>
        <Depreciation>105039</Depreciation>
        <BookValue>198762</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>120506</OtherCostOrOtherBasis>
        <Depreciation>108687</Depreciation>
        <BookValue>11819</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>474840</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>LINE OF CREDIT</Description>
        <Amount>75000</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ACCRUED LIABILITIES</Description>
        <Amount>38004</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>113004</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc6">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST BETWEEN THEMSELVES AND THE ORGANIZATION. ANY CONFLICTS NOTED ARE REPORTED TO THE BOARD, DISCUSSED AND ANY ACTION DEEMED NECESSARY IS TAKEN BY THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY MANAGEMENT POSITIONS ARE REVIEWED DURING THE BUDGETING PROCESS EACH YEAR. THE COMPENSATION RANGES FOR THESE POSITIONS ARE DEVELOPED THROUGH DATA COMPARISON OF SIMILAR ORGANIZATIONS IN THE SAME GEOGRAPHICAL AREA. ALL INFORMATION IS DOCUMENTED, DISCUSSED AND AGREED UPON BY THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS THE SAME AS NOTED ABOVE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THE GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND ARE AVAILABLE UPON REQUEST TO THE PUBLIC.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>