﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-08-12T16:00:21-00:00</Timestamp>
    <TaxPeriodEndDate>2012-03-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>David B Rishell CPA</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>300 Howard Ave</AddressLine1>
        <City>Jamestown</City>
        <State>NY</State>
        <ZIPCode>14701</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-04-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>237244302</EIN>
      <Name>
        <BusinessNameLine1>ANCHOR HOUSE INC OF POLK COUNTY</BusinessNameLine1>
      </Name>
      <NameControl>ANCH</NameControl>
      <Phone>8636651916</Phone>
      <USAddress>
        <AddressLine1>P O BOX 625</AddressLine1>
        <City>AUBURNDALE</City>
        <State>FL</State>
        <ZIPCode>33823</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>MICHAEL STAPLES</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <DateSigned>2012-08-12</DateSigned>
      <AuthorizeThirdParty>false</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>David Rishell</Name>
      <Phone>7166644026</Phone>
      <DatePrepared>2012-08-12</DatePrepared>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="990" softwareId="11000218" softwareVersion="2011.0.0">
      <DoingBusinessAs>
        <BusinessNameLine1>ANCHOR HOUSE MINISTRIES</BusinessNameLine1>
      </DoingBusinessAs>
      <NameOfPrincipalOfficerPerson>MICHAEL STAPLES</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>BOX 501</AddressLine1>
        <City>LAKELAND</City>
        <State>FL</State>
        <ZIPCode>33809</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>678357</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1974</YearFormation>
      <StateLegalDomicile>FL</StateLegalDomicile>
      <ActivityOrMissionDescription>ANCHOR HOUSE MINISTRY MISSION IS TO PROVIDE RESIDENTIAL CARE FOR BOYS FROM FAMILIES WITH SOCIAL PROBLEM ISSUES</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>11</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>11</NbrIndependentVotingMembers>
      <TotalNbrEmployees>24</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>627120</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>676855</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>2</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>1502</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>627122</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>678357</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>377984</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>391210</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>15377</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>280920</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>269585</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>658904</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>660795</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-31782</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>17562</RevenuesLessExpensesCY>
      <TotalAssetsBOY>733908</TotalAssetsBOY>
      <TotalAssetsEOY>745145</TotalAssetsEOY>
      <TotalLiabilitiesBOY>294171</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>287522</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>439737</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>457623</NetAssetsOrFundBalancesEOY>
      <MissionDescription>ANCHOR HOUSE MINISTRIES PROVIDES A TEN ACRE CAMPUS THAT PROVIDES A SAFE PLACE FOR BOYS AGES 10-18 TO LIVE AND GROW IN A PLACE THAT PROVIDES A POSITIVE ATMOSPHERE THAT ALLOWS THEM TO DEVELOP INTO PRODUCTIVE MEMBERS OF THEIR SOCIETY.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>538856</Expense>
      <Revenue>678357</Revenue>
      <Description>ANCHOR HOUSE MINISTRIES HOUSES UP TO 30 BOYS AGES 10-18. THE 10 ACRE CAMPUS PROVIDES A SAFE SETTING FOR THEIR DEVELOPMENT. EDUCATION PLANS ARE INDIVIDUALIZED TO ALLOW FOR EACH CHILD TO REACH HIS BEST POSSIBLE POTENTIAL. ANCHOR HOUSE ENDEAVORS TO ALLOW EACH YOUNG MAN TO MANAGE HIS OWN BEHAVIOR, MAKE SOUND LIFE CHOICES, AND MAKE POSITVE DECISIONS IN AN EFFORT TO RETURN TO HIS OWN FAMILY SETTING OR ONTO INDEPENDENT LIVING.</Description>
      <TotalProgramServiceExpense>538856</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="990A">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="990B">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="990D">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities>false</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt>false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId="990G">true</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <InvestTaxExemptBonds>false</InvestTaxExemptBonds>
      <EscrowAccount>false</EscrowAccount>
      <OnBehalfOfIssuer>false</OnBehalfOfIssuer>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>2</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>24</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>11</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>11</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <OwnWebsite>X</OwnWebsite>
      <OtherWebsite>X</OtherWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>ANCHOR HOUSE MINISTRIES INC</NamePerson>
        <TelephoneNumber>8636651916</TelephoneNumber>
        <AddressUS>
          <AddressLine1>P O BOX 625</AddressLine1>
          <City>AUBURNDALE</City>
          <State>FL</State>
          <ZIPCode>338230625</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>WALT KOENIG</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>002.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DEWEY ERTELL</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>002.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN BRODY</NamePerson>
        <Title>SEC/TREAS</Title>
        <AverageHoursPerWeek>002.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BILL BREIDENBACH</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>002.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MICHAEL STAPLES</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>040.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <KeyEmployee>X</KeyEmployee>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>69350</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RONALD WINGO</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>002.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GEORGE MANN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>002.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CARRIE WIDENER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>002.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ED LONG</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>002.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KATHY BUCKLEW</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>002.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>WARREN FULLER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>002.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>69350</TotalReportableCompFromOrg>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>1</NumberOfContractorsGT100K>
      <FundraisingEvents>12922</FundraisingEvents>
      <AllOtherContributions>663933</AllOtherContributions>
      <TotalContributions>676855</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>1502</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1502</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <TotalRevenue>
        <TotalRevenueColumn>678357</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1502</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>69350</Total>
        <ManagementAndGeneral>69350</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>2223</Total>
        <ManagementAndGeneral>2223</ManagementAndGeneral>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>296595</Total>
        <ProgramServices>284337</ProgramServices>
        <ManagementAndGeneral>4258</ManagementAndGeneral>
        <Fundraising>8000</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>0</Total>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>23042</Total>
        <ProgramServices>22089</ProgramServices>
        <ManagementAndGeneral>331</ManagementAndGeneral>
        <Fundraising>622</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>100</Total>
        <ManagementAndGeneral>100</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>12500</Total>
        <ManagementAndGeneral>12500</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising></FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>6875</Total>
        <ProgramServices>120</ProgramServices>
        <Fundraising>6755</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>533</Total>
        <ProgramServices>533</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>14983</Total>
        <ManagementAndGeneral>14983</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>50614</Total>
        <ProgramServices>50614</ProgramServices>
      </Occupancy>
      <Travel>
        <Total>1869</Total>
        <ProgramServices>1869</ProgramServices>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>22201</Total>
        <ProgramServices>22201</ProgramServices>
      </ConferencesMeetings>
      <Interest>
        <Total>20980</Total>
        <ProgramServices>20980</ProgramServices>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>39280</Total>
        <ProgramServices>39280</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>41905</Total>
        <ProgramServices>41905</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>AUTO VAN EXPENSES</Description>
        <Total>14605</Total>
        <ProgramServices>14605</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT RENTAL</Description>
        <Total>6791</Total>
        <ProgramServices>6791</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>9434</Total>
        <ProgramServices>9434</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MATERIALS</Description>
        <Total>24098</Total>
        <ProgramServices>24098</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>2817</Total>
        <ManagementAndGeneral>2817</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>660795</Total>
        <ProgramServices>538856</ProgramServices>
        <ManagementAndGeneral>106562</ManagementAndGeneral>
        <Fundraising>15377</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>84859</BOY>
        <EOY>101587</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>1282</BOY>
        <EOY>3765</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>80</BOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>7000</BOY>
        <EOY>7000</EOY>
      </InventoriesForSaleOrUse>
      <LandBuildingsEquipmentBasis>1207991</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>575198</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>640687</BOY>
        <EOY>632793</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>733908</BOY>
        <EOY>745145</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <EOY>2281</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>294171</BOY>
        <EOY>285241</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>294171</BOY>
        <EOY>287522</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <TotalNetAssetsFundBalances>
        <BOY>439737</BOY>
        <EOY>457623</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>733908</BOY>
        <EOY>745145</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>17562</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="11000218" softwareVersion="2011.0.0">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <PublicSupportPertcentage170>0.00000</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>732283</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>900033</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>573256</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>627120</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>676855</CurrentTaxYear>
        <Total>3509547</Total>
      </GiftsGrantsContribReceived509>
      <Total509>
        <CurrentTaxYearMinus4Years>732283</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>900033</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>573256</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>627120</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>676855</CurrentTaxYear>
        <Total>3509547</Total>
      </Total509>
      <PublicSupportTotal509>3509547</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>3796</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2254</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1027</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1502</CurrentTaxYear>
        <Total>8581</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>3796</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2254</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1027</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1502</CurrentTaxYear>
        <Total>8581</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>32216</CurrentTaxYearMinus4Years>
        <Total>32216</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>768295</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>902287</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>574283</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>627122</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>678357</CurrentTaxYear>
        <Total>3550344</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.98850</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.98920</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00240</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00190</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B" softwareId="11000218" softwareVersion="2011.0.0">
      <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" softwareId="11000218" softwareVersion="2011.0.0">
      <IncludedOnFS>false</IncludedOnFS>
      <Land>
        <OtherCostOrOtherBasis>39040</OtherCostOrOtherBasis>
        <BookValue>39040</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>888271</OtherCostOrOtherBasis>
        <Depreciation>404086</Depreciation>
        <BookValue>484185</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>280680</OtherCostOrOtherBasis>
        <Depreciation>171112</Depreciation>
        <BookValue>109568</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>632793</TotalOfBookValueLandBuildings>
      <TotalRevenue>678357</TotalRevenue>
      <TotalExpenses>660795</TotalExpenses>
      <ExcessOrDeficitForYear>17562</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>17562</ExcessOrDeficitPerFS>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" softwareId="11000218" softwareVersion="2011.0.0">
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O" softwareId="11000218" softwareVersion="2011.0.0">
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>11A</ReturnReference>
        <Explanation>COPIES OF THE ORGANIZATIONS FORM 990 ARE MADE AVAILABLE TO ALL BOARD MEMBERS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>12C</ReturnReference>
        <Explanation>ALL SERVICES THAT ARE CONTRACTED FOR REQUIRE COMPETITIVE BIDS WHICH ELIMINATES THE POSSIBILITY OF AWARDING A CONTRACT AT AN UNREASONABLE PRICE TO A CONTRACTOR THAT HAS A CONFLICT OF INTEREST WITH THE ORGANIZATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part VI Section B Line 11A COPIES OF THE ORGANIZATIONS FORM 990 ARE MADE AVAILABLE TO ALL BOARD MEMBERS Form 990 Part VI Section B Line 12C ALL SERVICES THAT ARE CONTRACTED FOR REQUIRE COMPETITIVE BIDS WHICH ELIMINATES THE POSSIBILITY OF AWARDING A CONTRACT AT AN UNREASONABLE PRICE TO A CONTRACTOR THAT HAS A CONFLICT OF INTEREST WITH THE ORGANIZATION</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>