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      <UnrestrictedNetAssets>
        <BOY>748091</BOY>
        <EOY>406002</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>123233</BOY>
        <EOY>178113</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>871324</BOY>
        <EOY>584115</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2005583</BOY>
        <EOY>1811460</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1152628</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>796508</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>831433</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3179690</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>612414</CurrentTaxYear>
        <Total>6572673</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1152628</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>796508</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>831433</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3179690</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>612414</CurrentTaxYear>
        <Total>6572673</Total>
      </Total170>
      <PublicSupportTotal170>6572673</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus3Years>5354</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>10224</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2670</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1344</CurrentTaxYear>
        <Total>23775</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>6596448</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>629719</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99640</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99470</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <InvestmentCostOrOtherBasis>259447</InvestmentCostOrOtherBasis>
        <BookValue>259447</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>1350553</InvestmentCostOrOtherBasis>
        <Depreciation>61105</Depreciation>
        <BookValue>1289448</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>229169</InvestmentCostOrOtherBasis>
        <Depreciation>229169</Depreciation>
        <BookValue>0</BookValue>
      </Equipment>
      <OtherLandBuildings>
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        <Depreciation>53629</Depreciation>
        <BookValue>59557</BookValue>
      </OtherLandBuildings>
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      <TotalRevenue>1243477</TotalRevenue>
      <TotalExpenses>1530686</TotalExpenses>
      <ExcessOrDeficitForYear>-287209</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>-287209</ExcessOrDeficitPerFS>
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      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>1243477</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1243477</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1530686</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>1530686</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1530686</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>Festival of Trees</NameOfEvent1>
        <GrossReceiptsEvent1>48650</GrossReceiptsEvent1>
        <GrossRevenueEvent1>48650</GrossRevenueEvent1>
        <NameOfEvent2>GOLF TOURNAMENT</NameOfEvent2>
        <GrossReceiptsEvent2>22898</GrossReceiptsEvent2>
        <GrossRevenueEvent2>22898</GrossRevenueEvent2>
        <GrossReceiptsTotal>71548</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>71548</GrossRevenueTotalEvents>
        <NetIncomeSummary>71548</NetIncomeSummary>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>RENT AND CLOTHING ASSISTANCE</TypeOfGrant>
        <NumberOfRecipients>1506</NumberOfRecipients>
        <AmountOfCashGrant>228054</AmountOfCashGrant>
        <MethodOfValuation>FMV</MethodOfValuation>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>FOOD ASSISTANCE</TypeOfGrant>
        <NumberOfRecipients>2894</NumberOfRecipients>
        <AmountOfCashGrant>19024</AmountOfCashGrant>
        <MethodOfValuation>FMV</MethodOfValuation>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>HOLIDAY PROGRAMS</TypeOfGrant>
        <NumberOfRecipients>829</NumberOfRecipients>
        <AmountOfCashGrant>77729</AmountOfCashGrant>
        <MethodOfValuation>FMV</MethodOfValuation>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SENIOR SERVICES</TypeOfGrant>
        <NumberOfRecipients>1255</NumberOfRecipients>
        <AmountOfCashGrant>38059</AmountOfCashGrant>
        <MethodOfValuation>FMV</MethodOfValuation>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>CHILDCARE ASSISTANCE</TypeOfGrant>
        <NumberOfRecipients>15</NumberOfRecipients>
        <AmountOfCashGrant>3000</AmountOfCashGrant>
        <MethodOfValuation>FMV</MethodOfValuation>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>OTHER SERVICES</TypeOfGrant>
        <NumberOfRecipients>160</NumberOfRecipients>
        <AmountOfCashGrant>15328</AmountOfCashGrant>
        <MethodOfValuation>FMV</MethodOfValuation>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>HURRICANE ASSISTANCE</TypeOfGrant>
        <NumberOfRecipients>10</NumberOfRecipients>
        <AmountOfCashGrant>2906</AmountOfCashGrant>
        <MethodOfValuation>FMV</MethodOfValuation>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>85395</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>15</NumberOfContributions>
        <NoncashContribsRptdF990>6100</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </FoodInventory>
      <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>Form 990 is reviewed by the Treasurer and the Executive Director prior to filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12</Identifier>
        <Explanation>The Agency has a written Conflict of Interest Policy that is provided to all employees and the Board of directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15</Identifier>
        <Explanation>The Board of Directors reviews and approves of compensation for all employees on an annual basis.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>These documents are available to the public upon request at the organization's office.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>