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      <TotalLiabilities>
        <BOY>275854</BOY>
        <EOY>53539</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>41820</BOY>
        <EOY>47759</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>41820</BOY>
        <EOY>47759</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>317674</BOY>
        <EOY>101298</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>5939</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>665624</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>682977</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>622276</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>609299</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>693690</CurrentTaxYear>
        <Total>3273866</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>665624</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>682977</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>622276</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>609299</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>693690</CurrentTaxYear>
        <Total>3273866</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>3273866</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2219</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1543</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>811</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>831</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>793</CurrentTaxYear>
        <Total>6197</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>3280063</TotalSupport>
      <PublicSupportPertcentage170>0.99810</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99770</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="10000105" softwareVersion="2010v3.2">
      <OtherLandBuildings>
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        <Depreciation>8872</Depreciation>
        <BookValue>3632</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3632</TotalOfBookValueLandBuildings>
      <TotalRevenue>696883</TotalRevenue>
      <TotalExpenses>690944</TotalExpenses>
      <ExcessOrDeficitForYear>5939</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>5939</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>702515</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>5632</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>5632</RevenueNotRptdF990>
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      <TotalRevenuePerForm990>696883</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>696576</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>5632</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>5632</ExpensesNotRptdF990>
      <ExpensesSubtotal>690944</ExpensesSubtotal>
      <TotalExpensesPerForm990>690944</TotalExpensesPerForm990>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Organization's 990 is available on Guidestar.org</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>There is no formal review process.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d : Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: Printed and distributed prison outreach materials. These include men's prison discharge packets and women's intake and discharge packets for the Beyond Fear Program of Community Partners in Action, Inc.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>