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        <TotalRevenueColumnAmt>1476374</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1476374</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>AUXILIARY INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>219450</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>219450</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>78003</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>78003</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1773827</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>2078</TotalRevenueColumnAmt>
        <ExclusionAmt>2078</ExclusionAmt>
      </InvestmentIncomeGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>4362442</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1773827</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>2078</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>166453</TotalAmt>
        <ManagementAndGeneralAmt>166453</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1991215</TotalAmt>
        <ProgramServicesAmt>1906203</ProgramServicesAmt>
        <ManagementAndGeneralAmt>85012</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>376884</TotalAmt>
        <ProgramServicesAmt>376884</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>55222</TotalAmt>
        <ProgramServicesAmt>32892</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22330</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>23696</TotalAmt>
        <ProgramServicesAmt>23696</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>572375</TotalAmt>
        <ProgramServicesAmt>567261</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5114</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>420</TotalAmt>
        <ProgramServicesAmt>420</ProgramServicesAmt>
      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>42813</TotalAmt>
        <ProgramServicesAmt>33707</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9106</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>62765</TotalAmt>
        <ProgramServicesAmt>57067</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5698</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>4864</TotalAmt>
        <ProgramServicesAmt>2841</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2023</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>106790</TotalAmt>
        <ProgramServicesAmt>101544</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5246</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>127202</TotalAmt>
        <ProgramServicesAmt>116031</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11171</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>372807</TotalAmt>
        <ProgramServicesAmt>359863</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12944</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOOD PURCHASES</Desc>
        <TotalAmt>239688</TotalAmt>
        <ProgramServicesAmt>239688</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM COSTS</Desc>
        <TotalAmt>68018</TotalAmt>
        <ProgramServicesAmt>62502</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5516</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>41314</TotalAmt>
        <ProgramServicesAmt>28052</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13262</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>18109</TotalAmt>
        <ProgramServicesAmt>13580</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4529</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4270635</TotalAmt>
        <ProgramServicesAmt>3922231</ProgramServicesAmt>
        <ManagementAndGeneralAmt>348404</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>378598</BOYAmt>
        <EOYAmt>562937</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>504973</BOYAmt>
        <EOYAmt>506973</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>284423</BOYAmt>
        <EOYAmt>221813</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>17540</BOYAmt>
        <EOYAmt>16067</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1786585</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1109577</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>698608</BOYAmt>
        <EOYAmt>677008</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1884142</BOYAmt>
        <EOYAmt>1984798</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>279291</BOYAmt>
        <EOYAmt>318613</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>8343</BOYAmt>
        <EOYAmt>10926</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>128199</BOYAmt>
        <EOYAmt>95143</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>415833</BOYAmt>
        <EOYAmt>424682</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1468309</BOYAmt>
        <EOYAmt>1560116</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1468309</BOYAmt>
        <EOYAmt>1560116</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1884142</BOYAmt>
        <EOYAmt>1984798</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>91807</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <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>2100144</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2042453</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2241297</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2292895</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2586537</CurrentTaxYearAmt>
        <TotalAmt>11263326</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2100144</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2042453</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2241297</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2292895</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2586537</CurrentTaxYearAmt>
        <TotalAmt>11263326</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>11263326</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2164</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1429</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>659</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1146</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2078</CurrentTaxYearAmt>
        <TotalAmt>7476</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>11270802</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99930</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99940</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>119760</OtherCostOrOtherBasisAmt>
        <BookValueAmt>119760</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>278388</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>185318</DepreciationAmt>
        <BookValueAmt>93070</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>109080</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>72613</DepreciationAmt>
        <BookValueAmt>36467</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1279357</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>851646</DepreciationAmt>
        <BookValueAmt>427711</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>677008</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4527953</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>165511</OtherRevenueAmt>
      <RevenueNotReportedAmt>165511</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4362442</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>4362442</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4436146</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>165511</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>165511</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4270635</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4270635</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN-KIND CONTRIBUTION REVENUE 165,511.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN-KIND CONTRIBUTION EXPENSES 165,511.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S AUDIT/FINANCE COMMITTEE REVIEW THE FROM 990 AND ANSWER PART VI, SECTION A,B&amp;C PRIOR TO FILING. MANAGEMENT REVIEWS FORM 990 UNDER THE GUIDANCE OF THE AUDIT/FINANCE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD SIGNS A CODE OF CONDUCT STATEMENT ANNUALLY AND CONFLICT OF INTEREST DISCLOSURES ARE DISCUSSED AT BOARD MEETINGS. ALL EMPLOYEES ARE REQUIRED TO SIGN A CODE OF CONDUCT WHEN HIRED.</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 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 567,261. MANAGEMENT AND GENERAL EXPENSES 5,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 572,375.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>