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        <TotalRevenueColumnAmt>64956</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>64956</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1805754</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>1529</TotalRevenueColumnAmt>
        <ExclusionAmt>1529</ExclusionAmt>
      </InvestmentIncomeGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>4554495</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1805754</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>1529</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>165196</TotalAmt>
        <ManagementAndGeneralAmt>165196</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2017975</TotalAmt>
        <ProgramServicesAmt>1920948</ProgramServicesAmt>
        <ManagementAndGeneralAmt>97027</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>346655</TotalAmt>
        <ProgramServicesAmt>346655</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>65993</TotalAmt>
        <ProgramServicesAmt>41018</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24975</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>28919</TotalAmt>
        <ProgramServicesAmt>28919</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>557220</TotalAmt>
        <ProgramServicesAmt>552402</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4818</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>295</TotalAmt>
        <ProgramServicesAmt>295</ProgramServicesAmt>
      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>44006</TotalAmt>
        <ProgramServicesAmt>30198</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13808</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>23609</TotalAmt>
        <ProgramServicesAmt>23153</ProgramServicesAmt>
        <ManagementAndGeneralAmt>456</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>3418</TotalAmt>
        <ProgramServicesAmt>1997</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1421</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>105315</TotalAmt>
        <ProgramServicesAmt>99324</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5991</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>58657</TotalAmt>
        <ProgramServicesAmt>47207</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11450</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>394449</TotalAmt>
        <ProgramServicesAmt>378588</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15861</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOOD PURCHASES</Desc>
        <TotalAmt>197085</TotalAmt>
        <ProgramServicesAmt>197085</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM COSTS</Desc>
        <TotalAmt>83730</TotalAmt>
        <ProgramServicesAmt>77597</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6133</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>43827</TotalAmt>
        <ProgramServicesAmt>34969</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8858</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>40934</TotalAmt>
        <ProgramServicesAmt>38444</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2490</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4177283</TotalAmt>
        <ProgramServicesAmt>3818799</ProgramServicesAmt>
        <ManagementAndGeneralAmt>358484</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>562937</BOYAmt>
        <EOYAmt>633221</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>506973</BOYAmt>
        <EOYAmt>508422</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>221813</BOYAmt>
        <EOYAmt>292622</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>16067</BOYAmt>
        <EOYAmt>21741</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1934416</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1126759</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>677008</BOYAmt>
        <EOYAmt>807657</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1984798</BOYAmt>
        <EOYAmt>2263663</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>318613</BOYAmt>
        <EOYAmt>254057</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>10926</BOYAmt>
        <EOYAmt>11638</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>95143</BOYAmt>
        <EOYAmt>60640</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>424682</BOYAmt>
        <EOYAmt>326335</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1560116</BOYAmt>
        <EOYAmt>1937328</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1560116</BOYAmt>
        <EOYAmt>1937328</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1984798</BOYAmt>
        <EOYAmt>2263663</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>377212</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2042453</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2241297</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2292895</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2586537</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2747212</CurrentTaxYearAmt>
        <TotalAmt>11910394</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2042453</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2241297</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2292895</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2586537</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2747212</CurrentTaxYearAmt>
        <TotalAmt>11910394</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>11910394</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1429</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>659</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1146</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2078</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1529</CurrentTaxYearAmt>
        <TotalAmt>6841</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>11917235</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99940</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99930</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>119760</OtherCostOrOtherBasisAmt>
        <BookValueAmt>119760</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>287188</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>178322</DepreciationAmt>
        <BookValueAmt>108866</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>117777</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>73130</DepreciationAmt>
        <BookValueAmt>44647</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1409691</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>875307</DepreciationAmt>
        <BookValueAmt>534384</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>807657</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4988600</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>434105</OtherRevenueAmt>
      <RevenueNotReportedAmt>434105</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4554495</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>4554495</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4611388</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>434105</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>434105</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4177283</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4177283</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN-KIND CONTRIBUTION REVENUE 434,105.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN-KIND CONTRIBUTION EXPENSES 434,105.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEETINGS ARE HELD WITH THE AUDIT/FINANCE COMMITTEE TO REVIEW THE FORM 990 AND ANSWER PART VI, SECTION A,B&amp;C. AFTER THE DRAFT IS COMPLETE, WE WILL MEET AND FOLLOW THE GUIDANCE FOR BOARD REVIEW OF THE 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD SIGNS THE CODE OF CONDUCT STATEMENT ANNUALLY. ALL EMPLOYEES ARE REQUIRED TO SIGN THE CODE OF CONDUCT WHEN HIRED. IT IS ON THE AGENDA AT EACH BOARD MEETING FOR BOARD MEMBERS TO MAKE DISCLOSURE OF ANY CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR SALARY, BENEFIT PACKAGE AND SALARY INCREASES ARE SET BY THE BOARD EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THE CFO AND TOP MANAGEMENT STAFF SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH THE WAGE COMPARABILITY STUDY FOR THE COUNTY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE ON NICHOLAS COMMUNITY ACTION PARTNERSHIP, INC. WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTED SERVICES : PROGRAM SERVICE EXPENSES 552,402. MANAGEMENT AND GENERAL EXPENSES 4,818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 557,220.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE FISCAL YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>