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        <ProgramServicesAmt>4665</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1248</ManagementAndGeneralAmt>
        <FundraisingAmt>50</FundraisingAmt>
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        <FundraisingAmt>1389</FundraisingAmt>
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        <ProgramServicesAmt>95383</ProgramServicesAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>9335</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>61166</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>28576</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9426</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>201858</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
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        <FundraisingAmt>13541</FundraisingAmt>
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      <OtherExpensesGrp>
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        <EOYAmt>71550</EOYAmt>
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        <EOYAmt>2035913</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>7350</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>7350</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>2028563</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>2028563</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2161969</BOYAmt>
        <EOYAmt>2035913</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-126625</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>1402427</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5019296</CurrentTaxYearMinus1YearAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>4536</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3358</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>649</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2022</CurrentTaxYearAmt>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part II, Line 10 Description: Federal Government loan forgiveness 2021: 126850. Description: rebates 2022: 322.</ExplanationTxt>
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <BookValueAmt>256451</BookValueAmt>
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      <BuildingsGrp>
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        <DepreciationAmt>147021</DepreciationAmt>
        <BookValueAmt>408628</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>39633</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>225467</DepreciationAmt>
        <BookValueAmt>21467</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>173413</DepreciationAmt>
        <BookValueAmt>226822</BookValueAmt>
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      <RevenueSubtotalAmt>779818</RevenueSubtotalAmt>
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      <ExpensesSubtotalAmt>906443</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>906443</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER ASSETS</ExplanationTxt>
      </SupplementalInformationDetail>
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    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
      <OtherNonCashContriTableGrp>
        <Desc>FURNITURE</Desc>
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        <MethodOfDeterminingRevenuesTxt>MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>FURNITURE FOR VISITATION CENTER</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS OBTAIN A COPY OF 990 AND REVIEW PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS CONFLICT OF INTEREST POLICY ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>fURNITURE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
