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        <EOY>14395</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>15000</BOY>
        <EOY>15000</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>56087</BOY>
        <EOY>49745</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>80904</BOY>
        <EOY>79140</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>393783</BOY>
        <EOY>313591</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>4100</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>393783</BOY>
        <EOY>317691</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>474687</BOY>
        <EOY>396831</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-21779</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-54313</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>151222</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>174163</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>166308</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>183634</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>201548</CurrentTaxYear>
        <Total>876875</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>151222</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>174163</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>166308</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>183634</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>201548</CurrentTaxYear>
        <Total>876875</Total>
      </Total170>
      <AmountsSubstContributorsTotal>121562</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>755313</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>31273</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>33124</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>34782</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>35701</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>35843</CurrentTaxYear>
        <Total>170723</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <CurrentTaxYearMinus4Years>70576</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4605</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>40697</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>34400</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13076</CurrentTaxYear>
        <Total>163354</Total>
      </NetUBI>
      <TotalSupport>1210952</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>8631</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.62370</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.50990</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <Land>
        <OtherCostOrOtherBasis>40500</OtherCostOrOtherBasis>
        <BookValue>40500</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>122398</OtherCostOrOtherBasis>
        <Depreciation>40606</Depreciation>
        <BookValue>81792</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>8935</OtherCostOrOtherBasis>
        <Depreciation>8935</Depreciation>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>6059</OtherCostOrOtherBasis>
        <Depreciation>6059</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>122292</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Duplex donated rental property</Description>
        <BookValue>228218</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>228218</TotalBookValueOtherAssets>
      <TotalRevenue>236659</TotalRevenue>
      <TotalExpenses>258438</TotalExpenses>
      <ExcessOrDeficitForYear>-21779</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-54313</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-54313</TotalAdjustments>
      <ExcessOrDeficitPerFS>-76092</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>252223</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>252223</RevenueSubtotal>
      <OtherRevenuesNotIncluded>-15564</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>-15564</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>236659</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>328315</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>69877</OtherExpensesIncluded>
      <ExpensesNotRptdF990>69877</ExpensesNotRptdF990>
      <ExpensesSubtotal>258438</ExpensesSubtotal>
      <TotalExpensesPerForm990>258438</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Other revenues included on Form 990 Part XII line 4b</Identifier>
        <Explanation>Rental expenses netted against revenue for 990 purposes</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>02 Other expenses not included on Form 990 Part XIII line 2d</Identifier>
        <Explanation>Rental expenses of 15564 netted against revenue for 990 purposes change in value unrealized loss of rental property of 54313</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <EventsInformation>
        <NameOfEvent1>We Care</NameOfEvent1>
        <GrossReceiptsEvent1>53478</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>28235</CharitableContributionsEvent1>
        <GrossRevenueEvent1>25243</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>5993</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>5160</FoodAndBeverageEvent1>
        <EntertainmentEvent1>2050</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>401</OtherDirectExpensesEvent1>
        <NameOfEvent2>Teddy Awards</NameOfEvent2>
        <GrossReceiptsEvent2>301</GrossReceiptsEvent2>
        <GrossRevenueEvent2>301</GrossRevenueEvent2>
        <RentFacilityCostsEvent2>1669</RentFacilityCostsEvent2>
        <OtherDirectExpensesEvent2>405</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>53779</GrossReceiptsTotal>
        <CharitableContributionsTotal>28235</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>25544</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>7662</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>5160</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>2050</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>806</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>15678</DirectExpenseSummaryEvents>
        <NetIncomeSummary>9866</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>01. Form 990 governing body review (Part VI, line 11)</Identifier>
        <Explanation>The Board President Board Treasurer and Executive Director will review the Form 990 prior to submission Once approved a copy will be provided to all board members</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>02. CEO, executive director, top management comp (Part VI, line 15a)</Identifier>
        <Explanation>Executive Committee forms a Compensation Review Committee This committee meets to discuss strategies for analyzing EDs pay rate Then analyzing available resources salary surveysstudies &amp; 990s of other orgs the Committee will meet again to discuss current pay rate and recommended pay rate for upcoming year The Committee takes into consideration EDs performance amount of responsibilityactivities undertaken by ED organization budget &amp; goals etc and then made the determination on maintaining salary at previous years amount The committee will then present to the board of directors before making the offer to the ED This is done around the time of the EDs anniversary which falls in September but sometimes occurs closer to the end of the calendar year</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>03. Governing documents, etc, available to public (Part VI, line 19)</Identifier>
        <Explanation>990s are available through Guidestar or upon request can be mailed to the a requester Financial statements are also available upon request Our conflict of interest policy has never been requested but if there were a request we would provide it electronically</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>04. Explanation of other changes in net assets or fund balances (Part XI, line 5)</Identifier>
        <Explanation>Change in value of rental property</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>