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      <TotalProgramServiceRevenueAmt>683</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>9894</TotalRevenueColumnAmt>
        <ExclusionAmt>9894</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>21305</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>60677</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>7096</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>14209</TotalRevenueColumnAmt>
        <ExclusionAmt>14209</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>371</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>371</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>371</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1557588</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1054</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>24103</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>69137</TotalAmt>
        <ProgramServicesAmt>58075</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4148</ManagementAndGeneralAmt>
        <FundraisingAmt>6914</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>810198</TotalAmt>
        <ProgramServicesAmt>648158</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40510</ManagementAndGeneralAmt>
        <FundraisingAmt>121530</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>14724</TotalAmt>
        <ProgramServicesAmt>11779</ProgramServicesAmt>
        <ManagementAndGeneralAmt>736</ManagementAndGeneralAmt>
        <FundraisingAmt>2209</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>92467</TotalAmt>
        <ProgramServicesAmt>73974</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4623</ManagementAndGeneralAmt>
        <FundraisingAmt>13870</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>69071</TotalAmt>
        <ProgramServicesAmt>55257</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3454</ManagementAndGeneralAmt>
        <FundraisingAmt>10360</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>4520</TotalAmt>
        <ManagementAndGeneralAmt>4520</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>13212</TotalAmt>
        <ManagementAndGeneralAmt>13212</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>33762</TotalAmt>
        <ManagementAndGeneralAmt>33762</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1645</TotalAmt>
        <ProgramServicesAmt>1316</ProgramServicesAmt>
        <ManagementAndGeneralAmt>82</ManagementAndGeneralAmt>
        <FundraisingAmt>247</FundraisingAmt>
      </AdvertisingGrp>
      <InformationTechnologyGrp>
        <TotalAmt>4966</TotalAmt>
        <ProgramServicesAmt>3973</ProgramServicesAmt>
        <ManagementAndGeneralAmt>248</ManagementAndGeneralAmt>
        <FundraisingAmt>745</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>39195</TotalAmt>
        <ProgramServicesAmt>31356</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1961</ManagementAndGeneralAmt>
        <FundraisingAmt>5878</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>9344</TotalAmt>
        <ProgramServicesAmt>7475</ProgramServicesAmt>
        <ManagementAndGeneralAmt>467</ManagementAndGeneralAmt>
        <FundraisingAmt>1402</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>7585</TotalAmt>
        <ProgramServicesAmt>6068</ProgramServicesAmt>
        <ManagementAndGeneralAmt>379</ManagementAndGeneralAmt>
        <FundraisingAmt>1138</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>43501</TotalAmt>
        <ProgramServicesAmt>34801</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2175</ManagementAndGeneralAmt>
        <FundraisingAmt>6525</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>20759</TotalAmt>
        <ProgramServicesAmt>16607</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1038</ManagementAndGeneralAmt>
        <FundraisingAmt>3114</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CLIENT ASSISTANCE</Desc>
        <TotalAmt>75676</TotalAmt>
        <ProgramServicesAmt>75676</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE AND INTERNET</Desc>
        <TotalAmt>24287</TotalAmt>
        <ProgramServicesAmt>19430</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1214</ManagementAndGeneralAmt>
        <FundraisingAmt>3643</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>6124</TotalAmt>
        <ProgramServicesAmt>4899</ProgramServicesAmt>
        <ManagementAndGeneralAmt>306</ManagementAndGeneralAmt>
        <FundraisingAmt>919</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>6115</TotalAmt>
        <ProgramServicesAmt>4892</ProgramServicesAmt>
        <ManagementAndGeneralAmt>306</ManagementAndGeneralAmt>
        <FundraisingAmt>917</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>18350</TotalAmt>
        <ProgramServicesAmt>12366</ProgramServicesAmt>
        <ManagementAndGeneralAmt>773</ManagementAndGeneralAmt>
        <FundraisingAmt>5211</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1364638</TotalAmt>
        <ProgramServicesAmt>1066102</ProgramServicesAmt>
        <ManagementAndGeneralAmt>113914</ManagementAndGeneralAmt>
        <FundraisingAmt>184622</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>265</BOYAmt>
        <EOYAmt>140</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>536619</BOYAmt>
        <EOYAmt>1117747</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>257707</BOYAmt>
        <EOYAmt>130398</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>12096</BOYAmt>
        <EOYAmt>9818</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1592205</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>716725</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>911781</BOYAmt>
        <EOYAmt>875480</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1718468</BOYAmt>
        <EOYAmt>2133583</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>56724</BOYAmt>
        <EOYAmt>135343</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>121624</BOYAmt>
        <EOYAmt>121624</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>143546</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>178348</BOYAmt>
        <EOYAmt>400513</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1195345</BOYAmt>
        <EOYAmt>1388390</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>344775</BOYAmt>
        <EOYAmt>344680</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1540120</BOYAmt>
        <EOYAmt>1733070</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1718468</BOYAmt>
        <EOYAmt>2133583</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>192950</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">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1019362</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1296716</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1208682</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1239828</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1665977</CurrentTaxYearAmt>
        <TotalAmt>6430565</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1019362</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1296716</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1208682</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1239828</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1665977</CurrentTaxYearAmt>
        <TotalAmt>6430565</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>6430565</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>813</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>-775</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1647</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4130</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9894</CurrentTaxYearAmt>
        <TotalAmt>15709</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>6446274</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>5422</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99760</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99880</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>259099</OtherCostOrOtherBasisAmt>
        <BookValueAmt>259099</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1119090</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>540165</DepreciationAmt>
        <BookValueAmt>578925</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>68198</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>52736</DepreciationAmt>
        <BookValueAmt>15462</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>42375</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>29960</DepreciationAmt>
        <BookValueAmt>12415</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>103443</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>93864</DepreciationAmt>
        <BookValueAmt>9579</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>875480</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1563588</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>6000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>6000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1557588</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1557588</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1370638</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>6000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>6000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1364638</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1364638</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUN RUN</Event1Nm>
        <GrossReceiptsEvent1Amt>19805</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>19805</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>40</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>234</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SAFE FAMILIES EVENT</Event2Nm>
        <GrossReceiptsEvent2Amt>62177</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>60677</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>1500</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>2656</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>4009</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>137</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <OthDirectExpnssOtherEventsAmt>20</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>81982</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>60677</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>21305</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>2696</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4009</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>391</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>7096</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>14209</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD HAS A MEETING TO REVIEW THE FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A YEARLY REVIEW AND EVALUATION OF THE CONFLICT OF INTEREST POLICY IS DONE WITH ALL PARTIES SUBJECT TO THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>A PERFORMANCE EVALUATION AND COMPENSATION REVIEW IS DONE BY THE COMPENSATION COMMITTEE AND A RECOMMENDATION IS THEN FORWARDED TO THE BOARD FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>