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      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>61708</BOY>
        <EOY>67163</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>11493</BOY>
        <EOY>10982</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>777537</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>311739</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>480836</BOY>
        <EOY>465798</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>831262</BOY>
        <EOY>851584</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>20369</BOY>
        <EOY>21479</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>12000</BOY>
        <EOY>2500</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>130536</BOY>
        <EOY>126936</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>162905</BOY>
        <EOY>150915</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>443357</BOY>
        <EOY>455669</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>225000</BOY>
        <EOY>245000</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>668357</BOY>
        <EOY>700669</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>831262</BOY>
        <EOY>851584</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>660445</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>825513</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>863322</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>911333</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>912595</CurrentTaxYear>
        <Total>4173208</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>660445</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>825513</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>863322</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>911333</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>912595</CurrentTaxYear>
        <Total>4173208</Total>
      </Total170>
      <PublicSupportTotal170>4173208</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>3524</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4336</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7701</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3665</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1573</CurrentTaxYear>
        <Total>20799</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>4194007</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>4101</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99500</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99470</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>96725</OtherCostOrOtherBasis>
        <BookValue>96725</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>616296</OtherCostOrOtherBasis>
        <Depreciation>256585</Depreciation>
        <BookValue>359711</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>64516</OtherCostOrOtherBasis>
        <Depreciation>55154</Depreciation>
        <BookValue>9362</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>465798</TotalOfBookValueLandBuildings>
      <TotalRevenue>909803</TotalRevenue>
      <TotalExpenses>877491</TotalExpenses>
      <ExcessOrDeficitForYear>32312</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>32312</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>919826</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>10023</OtherRevenues>
      <RevenueNotRptdF990>10023</RevenueNotRptdF990>
      <RevenueSubtotal>909803</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>909803</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>887514</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>10023</OtherExpensesIncluded>
      <ExpensesNotRptdF990>10023</ExpensesNotRptdF990>
      <ExpensesSubtotal>877491</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>877491</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Explanation>Direct fundraising expense was included in the functional expenses in the audited financial statements, rather than as a offset to revenue.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>Holiday Letter</NameOfEvent1>
        <GrossReceiptsEvent1>30480</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>30480</CharitableContributionsEvent1>
        <RentFacilityCostsEvent1>0</RentFacilityCostsEvent1>
        <OtherDirectExpensesEvent1>2207</OtherDirectExpensesEvent1>
        <NameOfEvent2>Safe Families Event</NameOfEvent2>
        <GrossReceiptsEvent2>29265</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>29265</CharitableContributionsEvent2>
        <RentFacilityCostsEvent2>1635</RentFacilityCostsEvent2>
        <OtherDirectExpensesEvent2>3674</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>9</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>81036</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>71123</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>9913</GrossRevenueOtherEvents>
        <RentFacilityCostsOtherEvents>810</RentFacilityCostsOtherEvents>
        <OtherDirectExpensesOtherEvents>11610</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>140781</GrossReceiptsTotal>
        <CharitableContributionsTotal>130868</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>9913</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>2445</RentFacilityCostsTotalEvents>
        <OtherDirectExpensesTotalEvents>17491</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>19936</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-10023</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>The board has a meeting to review the Form990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>A yearly review and evaluation of the conflict of interest policy is done with all parties subject to the policy.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15a</Identifier>
        <Explanation>A performance evaluation and compensation review is done by the compensation committee and a recommendation is then forwarded to the Board for approval.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>Upon request.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>