﻿<?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="2010v3.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-05-23T15:03:31-05:00</Timestamp>
    <TaxPeriodEndDate>2010-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>CARLSON HIGHLAND &amp; CO LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>301 KELLER AVENUE S</AddressLine1>
        <City>AMERY</City>
        <State>WI</State>
        <ZIPCode>54001</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>391368945</EIN>
      <Name>
        <BusinessNameLine1>COMMUNITY REFERRAL AGENCY INC</BusinessNameLine1>
      </Name>
      <NameControl>COMM</NameControl>
      <Phone>7158254414</Phone>
      <USAddress>
        <AddressLine1>PO BOX 365</AddressLine1>
        <City>MILLTOWN</City>
        <State>WI</State>
        <ZIPCode>548580365</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>MARY PORETTI</Name>
      <Title>PRESIDENT</Title>
      <Phone>7158254414</Phone>
      <DateSigned>2011-05-17</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>RICHARD A DAVIS CPA</Name>
      <Phone>7152687999</Phone>
      <DatePrepared>2011-05-17</DatePrepared>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>MARY PORETTI</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>PO BOX 365</AddressLine1>
        <City>MILLTOWN</City>
        <State>WI</State>
        <ZIPCode>548580365</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>437284</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>N/A</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1983</YearFormation>
      <StateLegalDomicile>WI</StateLegalDomicile>
      <ActivityOrMissionDescription>TO PROVIDE IMMEDIATE PROTECTION AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE - BOTH BATTERED WOMEN AND THEIR CHILDREN, AND TO PROVIDE ADVOCACY AND FOLLOW UP SERVICES. TO PROVIDE COMMUNITY EDUCATION ABOUT SOCIAL ISSUES RELATED TO DOMESTIC VIOLENCE AND TO INCREASE PUBLIC AWARENESS TO THE EXTENT AND CAUSES OF DOMESTIC VIOLENCE. TO PROVIDE LONG-TERM SUPPORT ENABLING THE VICTIM TO BECOME SELF-SUFFICIENT.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>9</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>9</NbrIndependentVotingMembers>
      <TotalNbrEmployees>14</TotalNbrEmployees>
      <TotalNbrVolunteers>40</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>393026</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>436646</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>8814</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>76</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>2</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>9554</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>636</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>411470</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>437284</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>275513</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>259480</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>10999</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>162664</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>152428</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>438177</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>411908</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-26707</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>25376</RevenuesLessExpensesCY>
      <TotalAssetsBOY>478215</TotalAssetsBOY>
      <TotalAssetsEOY>478716</TotalAssetsEOY>
      <TotalLiabilitiesBOY>150433</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>125558</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>327782</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>353158</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>THE ORGANIZATION IS DEDICATED TO EMPOWERMENT OF BATTERED WOMEN AND THEIR CHILDREN, AND THEREFORE IS COMMITTTED TO THE ELIMINATION OF PERSONAL AND SOCIETAL VIOLENCE IN THEIR LIVES. IT IS THE MISSION OF THE ORGANIZATION TO WORK FOR SOCIETAL CHANGES NECESSARY TO ELIMINATE BOTH PERSONAL AND SOCIETAL VIOLENCE AGAINST ALL PEOPLE. COMMUNITY REFERERRAL AGENCY PROVIDES COMMUNITY BASED TEMPORARY SHELTER, A 24 HOU HELP LINE, ADVOCACY WITH COMMUNITY RESOURCES, SUPPORT GROUPS, REFERRAL AND INFORMATION AND COMMUNITY EDUCATION.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>317124</Expense>
      <Revenue>636</Revenue>
      <Description>COMMUNITY REFERRAL AGENCY PROVIDES: COMMUNITY BASED TEMPORARY SHELTER, A 24 HOUR HELP LINE, ADVOCACY WITH COMMUNITY RESOURCES, SUPPORT GROUPS, REFERRAL AND INFORMATION AND COMMUNITY EDUCATION.</Description>
      <TotalProgramServiceExpense>317124</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <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 referenceDocumentId="RetDoc1042900001">1</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt referenceDocumentId="RetDoc1042900001">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>5</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>14</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>0</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>9</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>9</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>0</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>0</WhistleblowerPolicy>
      <DocumentRetentionPolicy>0</DocumentRetentionPolicy>
      <CompensationProcessCEO>1</CompensationProcessCEO>
      <CompensationProcessOther>1</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>WI</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>MN</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>THE ORGANIZATION</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>7158254414</TelephoneNumber>
        <AddressUS>
          <AddressLine1>PO BOX 365</AddressLine1>
          <City>MILLTOWN</City>
          <State>WI</State>
          <ZIPCode>54858</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>ARDYCE KNAUBER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DELORES HAYES</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DANIEL SIEBRESSE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOANN PHERNETTON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARY PORETTI</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>4.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BOB STAGE</NamePerson>
        <Title>VICE PRESIDENT</Title>
        <AverageHoursPerWeek>4.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MIKE RUST</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>4.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHRIS CROW</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>4.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>AMANDA SWANSON</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>37440</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>0</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <GovernmentGrants>282279</GovernmentGrants>
      <AllOtherContributions>154367</AllOtherContributions>
      <NoncashContributions>39720</NoncashContributions>
      <TotalContributions>436646</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>2</TotalRevenueColumn>
        <ExclusionAmount>2</ExclusionAmount>
      </InvestmentIncome>
      <OtherRevenueMisc>
        <Description>OTHER</Description>
        <BusinessCode>624100</BusinessCode>
        <TotalRevenueColumn>636</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>636</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>636</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>437284</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>636</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>2</ExclusionAmount>
      </TotalRevenue>
      <OtherSalariesAndWages>
        <Total>230394</Total>
        <ProgramServices>177819</ProgramServices>
        <ManagementAndGeneral>51571</ManagementAndGeneral>
        <Fundraising>1004</Fundraising>
      </OtherSalariesAndWages>
      <PayrollTaxes>
        <Total>29086</Total>
        <ProgramServices>23336</ProgramServices>
        <ManagementAndGeneral>5598</ManagementAndGeneral>
        <Fundraising>152</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>7361</Total>
        <ManagementAndGeneral>7361</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>959</Total>
        <ProgramServices>268</ProgramServices>
        <ManagementAndGeneral>399</ManagementAndGeneral>
        <Fundraising>292</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>17307</Total>
        <ProgramServices>10730</ProgramServices>
        <ManagementAndGeneral>4217</ManagementAndGeneral>
        <Fundraising>2360</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>23966</Total>
        <ProgramServices>21433</ProgramServices>
        <ManagementAndGeneral>2533</ManagementAndGeneral>
      </Occupancy>
      <ConferencesMeetings>
        <Total>9772</Total>
        <ProgramServices>9087</ProgramServices>
        <ManagementAndGeneral>571</ManagementAndGeneral>
        <Fundraising>114</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>12</Total>
        <ManagementAndGeneral>12</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>24086</Total>
        <ProgramServices>19269</ProgramServices>
        <ManagementAndGeneral>4817</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>9366</Total>
        <ProgramServices>7493</ProgramServices>
        <ManagementAndGeneral>1873</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>FOOD &amp; HOUSEHOLD</Description>
        <Total>45164</Total>
        <ProgramServices>39007</ProgramServices>
        <Fundraising>6157</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>9679</Total>
        <ProgramServices>4359</ProgramServices>
        <ManagementAndGeneral>4400</ManagementAndGeneral>
        <Fundraising>920</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>WORKERS COMP</Description>
        <Total>2886</Total>
        <ProgramServices>2453</ProgramServices>
        <ManagementAndGeneral>433</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>AUTOMOBILE</Description>
        <Total>1357</Total>
        <ProgramServices>1357</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>STAFF TRAINING &amp; VOLUNT</Description>
        <Total>513</Total>
        <ProgramServices>513</ProgramServices>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>411908</Total>
        <ProgramServices>317124</ProgramServices>
        <ManagementAndGeneral>83785</ManagementAndGeneral>
        <Fundraising>10999</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>20300</BOY>
        <EOY>38788</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>20988</BOY>
        <EOY>18822</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>3866</BOY>
        <EOY>3987</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>738766</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>321647</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>433061</BOY>
        <EOY>417119</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>478215</BOY>
        <EOY>478716</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>42503</BOY>
        <EOY>35618</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>107930</BOY>
        <EOY>89940</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>150433</BOY>
        <EOY>125558</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>327782</BOY>
        <EOY>353158</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>327782</BOY>
        <EOY>353158</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>478215</BOY>
        <EOY>478716</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>25376</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>348131</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>391637</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>365920</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>401544</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>436646</CurrentTaxYear>
        <Total>1943878</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>348131</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>391637</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>365920</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>401544</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>436646</CurrentTaxYear>
        <Total>1943878</Total>
      </Total170>
      <AmountsSubstContributorsTotal>83162</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1860716</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>911</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>812</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>262</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>76</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2</CurrentTaxYear>
        <Total>2063</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>1945941</TotalSupport>
      <PublicSupportPertcentage170>0.95620</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99670</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">
      <Buildings>
        <InvestmentCostOrOtherBasis>537411</InvestmentCostOrOtherBasis>
        <Depreciation>133246</Depreciation>
        <BookValue>404165</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>201355</InvestmentCostOrOtherBasis>
        <Depreciation>188401</Depreciation>
        <BookValue>12954</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>417119</TotalOfBookValueLandBuildings>
      <TotalRevenue>437284</TotalRevenue>
      <TotalExpenses>411908</TotalExpenses>
      <ExcessOrDeficitForYear>25376</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>25376</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>437284</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>437284</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>437284</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>411908</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>411908</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>411908</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>39720</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>APPROXIMATE FMV</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>IT IS THE POLICY OF THE ORGANIZATION TO REVIEW THE FORM 990 PRIOR TO FILING THE RETURN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS ANNUALLY REVIEW ITS EMPLOYEES PERFORMANCE AND COMPENSATION PACKAGES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES IT FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>