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        <ProgramServicesAmt>2807</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1280</ManagementAndGeneralAmt>
        <FundraisingAmt>41</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>29256</TotalAmt>
        <ProgramServicesAmt>19894</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9069</ManagementAndGeneralAmt>
        <FundraisingAmt>293</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>21461</TotalAmt>
        <ProgramServicesAmt>14593</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6653</ManagementAndGeneralAmt>
        <FundraisingAmt>215</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Contract labor</Desc>
        <TotalAmt>111309</TotalAmt>
        <ProgramServicesAmt>111309</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>In kind donations</Desc>
        <TotalAmt>44611</TotalAmt>
        <ProgramServicesAmt>44611</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Repairs and maintenance</Desc>
        <TotalAmt>34445</TotalAmt>
        <ProgramServicesAmt>23423</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10678</ManagementAndGeneralAmt>
        <FundraisingAmt>344</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Training</Desc>
        <TotalAmt>18190</TotalAmt>
        <ProgramServicesAmt>18190</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>47662</TotalAmt>
        <ProgramServicesAmt>31378</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15822</ManagementAndGeneralAmt>
        <FundraisingAmt>462</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>835819</TotalAmt>
        <ProgramServicesAmt>606675</ProgramServicesAmt>
        <ManagementAndGeneralAmt>222783</ManagementAndGeneralAmt>
        <FundraisingAmt>6361</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>558806</BOYAmt>
        <EOYAmt>196957</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>366059</BOYAmt>
        <EOYAmt>852171</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>97741</BOYAmt>
        <EOYAmt>93434</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>153</BOYAmt>
        <EOYAmt>153</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>12391</BOYAmt>
        <EOYAmt>9263</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1254736</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>376523</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>628370</BOYAmt>
        <EOYAmt>878213</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1663520</BOYAmt>
        <EOYAmt>2030191</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>24359</BOYAmt>
        <EOYAmt>21090</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>66897</BOYAmt>
        <EOYAmt>91434</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>91256</BOYAmt>
        <EOYAmt>112524</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1568236</BOYAmt>
        <EOYAmt>1897667</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>4028</BOYAmt>
        <EOYAmt>20000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1572264</BOYAmt>
        <EOYAmt>1917667</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1663520</BOYAmt>
        <EOYAmt>2030191</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>345403</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>719378</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>757273</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>711587</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>701213</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>712252</CurrentTaxYearAmt>
        <TotalAmt>3601703</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>719378</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>757273</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>711587</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>701213</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>712252</CurrentTaxYearAmt>
        <TotalAmt>3601703</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>3601703</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>1566</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>620</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>920</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7048</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>30360</CurrentTaxYearAmt>
        <TotalAmt>40514</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>1566</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>620</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>920</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7048</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>30360</CurrentTaxYearAmt>
        <TotalAmt>40514</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>720944</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>757893</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>712507</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>708261</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>742612</CurrentTaxYearAmt>
        <TotalAmt>3642217</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98890</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99670</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01110</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00330</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>20864</OtherCostOrOtherBasisAmt>
        <BookValueAmt>20864</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>846365</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>258329</DepreciationAmt>
        <BookValueAmt>588036</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>354972</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>92666</DepreciationAmt>
        <BookValueAmt>262306</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>32535</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>25528</DepreciationAmt>
        <BookValueAmt>7007</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>878213</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1195238</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>14016</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>14016</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1181222</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1181222</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>849835</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>14016</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>14016</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>835819</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>835819</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>BBB</Event1Nm>
        <GrossReceiptsEvent1Amt>117717</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>117717</CharitableContriEvent1Amt>
        <RentFacilityCostsEvent1Amt>4500</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>12265</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>1595</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>24089</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Annual Appeal</Event2Nm>
        <GrossReceiptsEvent2Amt>59448</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>59448</CharitableContriEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>22668</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>22668</CharitableContriOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>2948</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>199833</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>199833</CharitableContributionsTotAmt>
        <RentFcltyCostsTotalEventsAmt>4500</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>12265</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1595</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>27037</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>45397</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-45397</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Resource Room Materials &amp; Supplies</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>27474</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Selling price</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>PHCAC Materials &amp; Supplies</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>12997</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Selling price</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>BBB Event</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>3255</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Selling price</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The federal information return is sent to the executive director and the treasurer for approval prior to filing. In addition, any member of management that wishes to review the 990 will also be provided a copy for their review. Any other information pertaining to the return is available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Each board member is required to disclose in a timely manner any conflicts of interest or potential conflicts of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The board approves the executive director's salary based on compensation of similar organizations and experience.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Information is available upon request at the organizations office.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>