﻿<?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="2009v1.7">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-01-27T15:26:19-06:00</Timestamp>
    <TaxPeriodEndDate>2010-07-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>LarsonAllen LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>4099 Tamiami Trail N Ste 300</AddressLine1>
        <City>Naples</City>
        <State>FL</State>
        <ZIPCode>34103</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2009-08-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>651229558</EIN>
      <Name>
        <BusinessNameLine1>GRACE PLACE FOR CHILDREN AND FAMILIES INC</BusinessNameLine1>
      </Name>
      <NameControl>GRAC</NameControl>
      <Phone>2394552707</Phone>
      <USAddress>
        <AddressLine1>PO BOX 990531</AddressLine1>
        <City>NAPLES</City>
        <State>FL</State>
        <ZIPCode>34116</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>Phil Plessinger</Name>
      <Title>Chairperson</Title>
      <Phone>2394552707</Phone>
      <DateSigned>2011-01-12</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>Amelia Cooper CPA</Name>
      <Phone>2392628686</Phone>
      <DatePrepared>2011-01-12</DatePrepared>
    </Preparer>
    <TaxYear>2009</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>Stephanie Campbell</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>PO BOX 990531</AddressLine1>
        <City>NAPLES</City>
        <State>FL</State>
        <ZIPCode>34116</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>860027</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c typeOf501cOrganization="3">X</Organization501c>
      <WebSite>WWW.GRACEPLACENAPLES.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2004</YearFormation>
      <StateLegalDomicile>FL</StateLegalDomicile>
      <ActivityOrMissionDescription>Grace Place is a faith-based non-profit neighborhood center teaching literacy, language and life skills to at-risk children and impoverished families in Golden Gate city (Collier County, FL.)</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>11</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>11</NbrIndependentVotingMembers>
      <TotalNbrEmployees>38</TotalNbrEmployees>
      <TotalNbrVolunteers>313</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>580388</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>827292</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>0</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>13871</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>9835</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>21975</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>22900</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>616234</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>860027</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>353493</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>361266</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>65608</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>164275</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>207968</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>517768</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>569234</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>98466</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>290793</RevenuesLessExpensesCY>
      <TotalAssetsBOY>793756</TotalAssetsBOY>
      <TotalAssetsEOY>1073049</TotalAssetsEOY>
      <TotalLiabilitiesBOY>41103</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>29603</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>752653</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>1043446</NetAssetsOrFundBalancesEOY>
      <MissionDescription>Grace Place is a faith-based non-profit neighborhood center teaching literacy, language and life skills to at-risk children and impoverished families in Golden Gate city (Collier County, FL.)</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>168072</Expense>
      <Description>Bright Beginnings - 129 mothers and their young children attend weekly classes teaching skills in early literacy and language, early childhood learning and development, and the school readiness skills disadvantaged children need to thrive. Children who have completed our program are entering preschool and kindergarten with higher school readiness scores which will impact their academic success for years to come. Surveys and professional assessments of mothers completing classes report significant improvements in early literacy and language activities in the home, parenting skills, and knowledge of appropriate early childhood development. For low-income children (especially with second-language and mothers of low-educational level), intervening early is essential. Without the necessary birth-to-pre-K literacy and learning, children start down the slippery slope of non-achievement before they even have a chance.</Description>
      <Activity2>
        <Expense>221050</Expense>
        <Description>School Age - 150+ students (elementary, middle, and high school) attend our after-school tutoring, mentoring, summer day camp, and youth development programs. Our programs strengthen the critical academic and social skills these children are lacking as well as providing the real-world experience, positive adult support, motivation, and confidence necessary for success in school and life. Collier County Public School classroom teacher surveys and assessment data from the CCPS data warehouse have documented the academic improvement of these students and the positive impact they make in their schools. Student academic progress and achievement is monitored. Some of our first students are now successfully attending colleges.</Description>
      </Activity2>
      <Activity3>
        <Expense>30290</Expense>
        <Description>Family Literacy - 100+ adults are enrolled in one-on-one or small-group ELL classes (English speaking and literacy), enabling parents to achieve better employment, provide for their families needs, participate in their children's schools, and become contributing members of our community. In addition, moms and preschoolers are enrolled in our high-commitment "Mom &amp; Tot English" classes and all of the families are encouraged to attend special monthly Family Literacy programs. Students are tested regularly to measure progress and track levels of achievement. Our Adult ESL students have also achieved educational, employment, and citizenship goals.</Description>
      </Activity3>
      <ActivityOther>
        <Expense>13823</Expense>
        <Description>Food Pantry - Over 600 families receive emergency groceries from our food pantry each week and we are able to refer families to needed agencies and services, providing for the needs of some of the most vulnerable families in our community.</Description>
      </ActivityOther>
      <TotalOfOtherProgramServiceExp>13823</TotalOfOtherProgramServiceExp>
      <TotalProgramServiceExpense>433235</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">0</TermOrPermanentEndowments>
      <BalanceSheetAmountsReported referenceDocumentId="RetDoc1040000001">1</BalanceSheetAmountsReported>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>0</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations>0</GrantsToOrganizations>
      <GrantsToIndividuals>0</GrantsToIndividuals>
      <ScheduleJRequired>0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>0</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>38</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>1</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>0</FundsToPayPremiums>
      <PremiumsPaid>0</PremiumsPaid>
      <NbrVotingGoverningBodyMembers>11</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>11</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>1</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>1</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>1</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>1</WhistleblowerPolicy>
      <DocumentRetentionPolicy>1</DocumentRetentionPolicy>
      <CompensationProcessCEO>1</CompensationProcessCEO>
      <CompensationProcessOther>1</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>FL</StatesWhereCopyOfReturnIsFiled>
      <OwnWebsite>X</OwnWebsite>
      <OtherWebsite>X</OtherWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>HOLLY BROWN</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>2395912289</TelephoneNumber>
        <AddressUS>
          <AddressLine1>897 Carrick Bend Circle 102</AddressLine1>
          <City>NAPLES</City>
          <State>FL</State>
          <ZIPCode>34110</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>Theodore Etzel III</NamePerson>
        <Title>President</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Patricia Carroll</NamePerson>
        <Title>President Elect</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Phil Plessinger</NamePerson>
        <Title>Vice President</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Trisha Hare</NamePerson>
        <Title>Treasurer</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Ronald Burger</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Bill Hazzard</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Jane McLaughlin</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Beth Thompson</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Molly Godley</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Donna Cusack</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Don Grandi</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Stephanie Campbell</NamePerson>
        <Title>Executive Director</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>40217</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>50171</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>40217</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>50171</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <FederatedCampaigns>50000</FederatedCampaigns>
      <GovernmentGrants>112444</GovernmentGrants>
      <AllOtherContributions>664848</AllOtherContributions>
      <NoncashContributions>20564</NoncashContributions>
      <TotalContributions>827292</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>9835</TotalRevenueColumn>
        <ExclusionAmount>9835</ExclusionAmount>
      </InvestmentIncome>
      <GrossRents>
        <Real>22900</Real>
      </GrossRents>
      <RentalIncomeOrLoss>
        <Real>22900</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>22900</TotalRevenueColumn>
        <ExclusionAmount>22900</ExclusionAmount>
      </NetRentalIncomeOrLoss>
      <TotalRevenue>
        <TotalRevenueColumn>860027</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>32735</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>88628</Total>
        <ProgramServices>17726</ProgramServices>
        <ManagementAndGeneral>35451</ManagementAndGeneral>
        <Fundraising>35451</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>243172</Total>
        <ProgramServices>231911</ProgramServices>
        <ManagementAndGeneral>9379</ManagementAndGeneral>
        <Fundraising>1882</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>10476</Total>
        <ProgramServices>9991</ProgramServices>
        <ManagementAndGeneral>404</ManagementAndGeneral>
        <Fundraising>81</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>18990</Total>
        <ProgramServices>18111</ProgramServices>
        <ManagementAndGeneral>732</ManagementAndGeneral>
        <Fundraising>147</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>17524</Total>
        <Fundraising>17524</Fundraising>
      </FeesForServicesManagement>
      <FeesForServicesAccounting>
        <Total>9561</Total>
        <ManagementAndGeneral>9561</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <OfficeExpenses>
        <Total>24116</Total>
        <ProgramServices>10710</ProgramServices>
        <ManagementAndGeneral>3585</ManagementAndGeneral>
        <Fundraising>9821</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>56638</Total>
        <ProgramServices>53806</ProgramServices>
        <ManagementAndGeneral>2832</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>6312</Total>
        <ProgramServices>6312</ProgramServices>
      </Travel>
      <Interest>
        <Total>1755</Total>
        <ProgramServices>702</ProgramServices>
        <ManagementAndGeneral>351</ManagementAndGeneral>
        <Fundraising>702</Fundraising>
      </Interest>
      <DepreciationDepletion>
        <Total>24459</Total>
        <ProgramServices>23225</ProgramServices>
        <ManagementAndGeneral>1234</ManagementAndGeneral>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>Program Supplies</Description>
        <Total>58049</Total>
        <ProgramServices>58049</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Board Expenses</Description>
        <Total>6562</Total>
        <ManagementAndGeneral>6562</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Staff Development</Description>
        <Total>2992</Total>
        <ProgramServices>2692</ProgramServices>
        <ManagementAndGeneral>300</ManagementAndGeneral>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>569234</Total>
        <ProgramServices>433235</ProgramServices>
        <ManagementAndGeneral>70391</ManagementAndGeneral>
        <Fundraising>65608</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>44414</BOY>
        <EOY>421147</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>581592</BOY>
        <EOY>437244</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>15313</BOY>
        <EOY>15312</EOY>
      </PledgesAndGrantsReceivable>
      <LandBuildingsEquipmentBasis>264770</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>95424</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>115262</BOY>
        <EOY>169346</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>37175</BOY>
        <EOY>30000</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>793756</BOY>
        <EOY>1073049</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>14822</BOY>
        <EOY>9664</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>26281</BOY>
        <EOY>19939</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>41103</BOY>
        <EOY>29603</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>532192</BOY>
        <EOY>548986</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>220461</BOY>
        <EOY>494460</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>752653</BOY>
        <EOY>1043446</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>793756</BOY>
        <EOY>1073049</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>339429</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>452466</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>661656</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>580388</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>827292</CurrentTaxYear>
        <Total>2861231</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>339429</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>452466</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>661656</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>580388</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>827292</CurrentTaxYear>
        <Total>2861231</Total>
      </Total170>
      <PublicSupportTotal170>2861231</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>6433</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>23343</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>31789</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>35146</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>32735</CurrentTaxYear>
        <Total>129446</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus1Year>700</CurrentTaxYearMinus1Year>
        <Total>700</Total>
      </OtherIncome170>
      <TotalSupport>2991377</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>5133</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.95650</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.95430</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">
      <Equipment>
        <OtherCostOrOtherBasis>182460</OtherCostOrOtherBasis>
        <Depreciation>95424</Depreciation>
        <BookValue>87036</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>82310</OtherCostOrOtherBasis>
        <BookValue>82310</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>169346</TotalOfBookValueLandBuildings>
      <TotalRevenue>860027</TotalRevenue>
      <TotalExpenses>569234</TotalExpenses>
      <ExcessOrDeficitForYear>290793</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>290793</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>860027</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>860027</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>860027</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>569234</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>569234</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>569234</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>The Executive Committee (Chair, Vice-Chair, Treas, Secty), Exec. Director, the Bookkeeper, and the independent Audit Committee will review the Form 990 before filing. The complete Board of Directors will receive a copy of the Form 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>The Board of Directors monitors any proposed or ongoing transactions for conflicts of interest related to Directors or Staff. Any contracts that have the potential or perceived potential of a conflict of interest must be officially approved by a full vote of the Board of Directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15</Identifier>
        <Explanation>An independent Compensation Committee of the Board of Directors was formed in 2010 along with policies requiring a performance review of the Executive Director, a compensation review and comparisons with comparable positions in the market place, and concurrent documentation of deliberation and decision. The compensation of the Executive Director and other key employees is reviewed and established by the Board of Directors each year as part of our budgeting process.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part XI, Line 2c:</Identifier>
        <Explanation>The process of assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>