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        <FundraisingAmt>1056</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>59751</TotalAmt>
        <ProgramServicesAmt>43513</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10386</ManagementAndGeneralAmt>
        <FundraisingAmt>5852</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>51176</TotalAmt>
        <ProgramServicesAmt>37359</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9211</ManagementAndGeneralAmt>
        <FundraisingAmt>4606</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>5869</TotalAmt>
        <ProgramServicesAmt>4284</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1057</ManagementAndGeneralAmt>
        <FundraisingAmt>528</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>724</TotalAmt>
        <ProgramServicesAmt>528</ProgramServicesAmt>
        <ManagementAndGeneralAmt>130</ManagementAndGeneralAmt>
        <FundraisingAmt>66</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>12653</TotalAmt>
        <ProgramServicesAmt>9237</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2277</ManagementAndGeneralAmt>
        <FundraisingAmt>1139</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>3266</TotalAmt>
        <ProgramServicesAmt>2384</ProgramServicesAmt>
        <ManagementAndGeneralAmt>588</ManagementAndGeneralAmt>
        <FundraisingAmt>294</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>37129</TotalAmt>
        <ProgramServicesAmt>27816</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6209</ManagementAndGeneralAmt>
        <FundraisingAmt>3104</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>4243</TotalAmt>
        <ProgramServicesAmt>3097</ProgramServicesAmt>
        <ManagementAndGeneralAmt>764</ManagementAndGeneralAmt>
        <FundraisingAmt>382</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>3482</TotalAmt>
        <ProgramServicesAmt>2542</ProgramServicesAmt>
        <ManagementAndGeneralAmt>627</ManagementAndGeneralAmt>
        <FundraisingAmt>313</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>52726</TotalAmt>
        <ProgramServicesAmt>38490</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9491</ManagementAndGeneralAmt>
        <FundraisingAmt>4745</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>9901</TotalAmt>
        <ProgramServicesAmt>7228</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1782</ManagementAndGeneralAmt>
        <FundraisingAmt>891</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CLIENT ASSISTANCE</Desc>
        <TotalAmt>46469</TotalAmt>
        <ProgramServicesAmt>46469</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>19596</TotalAmt>
        <ProgramServicesAmt>14305</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3527</ManagementAndGeneralAmt>
        <FundraisingAmt>1764</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PRINTING AND PUBLICATIO</Desc>
        <TotalAmt>5679</TotalAmt>
        <ProgramServicesAmt>4146</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1022</ManagementAndGeneralAmt>
        <FundraisingAmt>511</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>4588</TotalAmt>
        <ProgramServicesAmt>3349</ProgramServicesAmt>
        <ManagementAndGeneralAmt>826</ManagementAndGeneralAmt>
        <FundraisingAmt>413</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>9770</TotalAmt>
        <ProgramServicesAmt>5838</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1439</ManagementAndGeneralAmt>
        <FundraisingAmt>2493</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>855497</TotalAmt>
        <ProgramServicesAmt>636477</ProgramServicesAmt>
        <ManagementAndGeneralAmt>144830</ManagementAndGeneralAmt>
        <FundraisingAmt>74190</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>72052</BOYAmt>
        <EOYAmt>29965</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>370955</BOYAmt>
        <EOYAmt>430424</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>96264</BOYAmt>
        <EOYAmt>96390</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>11855</BOYAmt>
        <EOYAmt>7704</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1565459</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>446851</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1171334</BOYAmt>
        <EOYAmt>1118608</EOYAmt>
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        <BOYAmt>1722460</BOYAmt>
        <EOYAmt>1683091</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>34009</BOYAmt>
        <EOYAmt>42736</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>121624</BOYAmt>
        <EOYAmt>121624</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>155633</BOYAmt>
        <EOYAmt>164360</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1218085</BOYAmt>
        <EOYAmt>1169589</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>349142</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1566827</BOYAmt>
        <EOYAmt>1518731</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1722460</BOYAmt>
        <EOYAmt>1683091</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-48096</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>912595</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1280031</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1378747</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>805246</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>790544</CurrentTaxYearAmt>
        <TotalAmt>5167163</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>912595</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1280031</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1378747</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>805246</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>790544</CurrentTaxYearAmt>
        <TotalAmt>5167163</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>5167163</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1573</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>342</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>806</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>98</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>588</CurrentTaxYearAmt>
        <TotalAmt>3407</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>5170570</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>6556</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99930</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99860</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>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>259099</OtherCostOrOtherBasisAmt>
        <BookValueAmt>259099</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1105519</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>326370</DepreciationAmt>
        <BookValueAmt>779149</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>68198</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>44278</DepreciationAmt>
        <BookValueAmt>23920</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>33140</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>30099</DepreciationAmt>
        <BookValueAmt>3041</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>99503</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>46104</DepreciationAmt>
        <BookValueAmt>53399</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1118608</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>807401</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>807401</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>807401</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>855497</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>855497</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>855497</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>FUN RUN</NameOfEvent1Amt>
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        <CharitableContriEvent1Amt>3648</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>17684</GrossRevenueEvent1Amt>
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        <RentFacilityCostsEvent1Amt>390</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6618</OtherDirectExpensesEvent1Amt>
        <NameOfEvent2Amt>SAFE FAMILIES EVENT</NameOfEvent2Amt>
        <GrossReceiptsEvent2Amt>56843</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>56843</CharitableContriEvent2Amt>
        <RentFacilityCostsEvent2Amt>1411</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>1965</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>281</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
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        <GrossRevenueOtherEventsAmt>5065</GrossRevenueOtherEventsAmt>
        <CashPrizesOtherEventsAmt>100</CashPrizesOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>300</RentFcltyCostsOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>314</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>83240</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>60491</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>22749</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>100</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>108</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>2101</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>1965</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7213</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>11487</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>11262</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</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>