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        <ProgramServicesAmt>41188</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12485</ManagementAndGeneralAmt>
        <FundraisingAmt>2795</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>12910</TotalAmt>
        <ProgramServicesAmt>2665</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10245</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>20039</TotalAmt>
        <ProgramServicesAmt>14616</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4431</ManagementAndGeneralAmt>
        <FundraisingAmt>992</FundraisingAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>5475</TotalAmt>
        <ProgramServicesAmt>3994</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1210</ManagementAndGeneralAmt>
        <FundraisingAmt>271</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>41412</TotalAmt>
        <ProgramServicesAmt>30205</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9156</ManagementAndGeneralAmt>
        <FundraisingAmt>2051</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>17320</TotalAmt>
        <ProgramServicesAmt>12634</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3829</ManagementAndGeneralAmt>
        <FundraisingAmt>857</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CLIENT SERVICES</Desc>
        <TotalAmt>457343</TotalAmt>
        <ProgramServicesAmt>457343</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>RENT</Desc>
        <TotalAmt>40059</TotalAmt>
        <ProgramServicesAmt>29219</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8856</ManagementAndGeneralAmt>
        <FundraisingAmt>1984</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>8867</TotalAmt>
        <ProgramServicesAmt>6469</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1961</ManagementAndGeneralAmt>
        <FundraisingAmt>437</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>7929</TotalAmt>
        <ProgramServicesAmt>5784</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1753</ManagementAndGeneralAmt>
        <FundraisingAmt>392</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>9963</TotalAmt>
        <ProgramServicesAmt>7265</ProgramServicesAmt>
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        <FundraisingAmt>496</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1256949</TotalAmt>
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      <CashNonInterestBearingGrp>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>100505</BOYAmt>
        <EOYAmt>101033</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>673456</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>890177</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>248801</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>682788</BOYAmt>
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        <EOYAmt>2044</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2018507</BOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>39330</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>8038</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>53664</BOYAmt>
        <EOYAmt>39330</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>931645</BOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>1033198</BOYAmt>
        <EOYAmt>1030949</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1964843</BOYAmt>
        <EOYAmt>1820327</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2018507</BOYAmt>
        <EOYAmt>1859657</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-144516</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1295212</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>964155</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>832978</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1003489</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1055415</CurrentTaxYearAmt>
        <TotalAmt>5151249</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1295212</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>964155</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>832978</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1003489</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1055415</CurrentTaxYearAmt>
        <TotalAmt>5151249</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>5151249</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>596</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>748</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>278</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>910</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1166</CurrentTaxYearAmt>
        <TotalAmt>3698</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>38161</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>94481</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>48613</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25855</CurrentTaxYearAmt>
        <TotalAmt>229248</TotalAmt>
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      <TotalSupportAmt>5384195</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>107475</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.95670</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96320</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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">
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        <OtherCostOrOtherBasisAmt>400276</OtherCostOrOtherBasisAmt>
        <BookValueAmt>400276</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>454036</OtherCostOrOtherBasisAmt>
        <BookValueAmt>454036</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>22845</OtherCostOrOtherBasisAmt>
        <BookValueAmt>22845</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>13020</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>248801</DepreciationAmt>
        <BookValueAmt>-235781</BookValueAmt>
      </OtherLandBuildingsGrp>
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      <TotalRevEtcAuditedFinclStmtAmt>1112433</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1112433</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1112433</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1256949</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1256949</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1256949</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>SPECIAL EVENTS</Event1Nm>
        <GrossReceiptsEvent1Amt>42803</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>42803</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>16948</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>42803</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>42803</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>16948</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>16948</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>25855</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>111261</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <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 FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT BEFORE BEING SIGNED AND FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REPORTING OF ANY CONFLICTS OF INTERESTS OR POSSIBLE CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>INQUIRY AND REVIEW OF COMPARABLE RESPONSIBILITIES WITH COMPARABLE SIZE ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>