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    <Timestamp>2011-08-11T12:50:10-07:00</Timestamp>
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        <State>CO</State>
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        <BusinessNameLine2>A Community Assessment &amp; Resource Center</BusinessNameLine2>
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        <City>Thornton</City>
        <State>CO</State>
        <ZIPCode>80260</ZIPCode>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
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        <EOY>8000</EOY>
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      <LandBuildingsEquipmentBasis>106811</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>20365</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>32803</BOY>
        <EOY>86446</EOY>
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      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
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      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
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      <IntangibleAssets>
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      <OtherAssetsTotal>
        <BOY>3961</BOY>
        <EOY>0</EOY>
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      <TotalAssets>
        <BOY>1171871</BOY>
        <EOY>1273889</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>2638</BOY>
        <EOY>4361</EOY>
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      <OtherLiabilities>
        <BOY>112722</BOY>
        <EOY>111867</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>115360</BOY>
        <EOY>116228</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1056511</BOY>
        <EOY>1157661</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1056511</BOY>
        <EOY>1157661</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1171871</BOY>
        <EOY>1273889</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="09000047" softwareVersion="2009v1.7">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>558927</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>823613</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>579284</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>887376</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>837477</CurrentTaxYear>
        <Total>3686677</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>558927</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>823613</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>579284</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>887376</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>837477</CurrentTaxYear>
        <Total>3686677</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>3686677</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>1985</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>11382</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>10335</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>10497</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5540</CurrentTaxYear>
        <Total>39739</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>19</CurrentTaxYearMinus4Years>
        <Total>19</Total>
      </OtherIncome170>
      <TotalSupport>3726435</TotalSupport>
      <PublicSupportPertcentage170>0.98930</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98930</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="09000047" softwareVersion="2009v1.7">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>50000</OtherCostOrOtherBasis>
        <Depreciation>1175</Depreciation>
        <BookValue>48825</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>56811</OtherCostOrOtherBasis>
        <Depreciation>19190</Depreciation>
        <BookValue>37621</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>86446</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Unearned Service Fees</Description>
        <Amount>111656</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Rounding</Description>
        <Amount>1</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Retirement Plan Payable</Description>
        <Amount>210</Amount>
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      <TotalOfAmounts>111867</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>The Organization makes its governing documents, policies and financial statements available to the general public upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>The compensation and review approval process is conducted through an annual individual review and approval process by the board of directors.</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 has a conflict of interest policy for staff and is in the process of instituting a written disclosure of conflict of interest policy for the board of directors that will be signed and review annually.</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 organization's executive direct presents the Form 990 to the board of directors for review.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>