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        <EOYAmt>20978</EOYAmt>
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        <EOYAmt>87116</EOYAmt>
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        <EOYAmt>5322</EOYAmt>
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        <EOYAmt>5322</EOYAmt>
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        <EOYAmt>851903</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>851903</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>857225</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>20738</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
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        <CurrentTaxYearMinus3YearsAmt>674412</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>693871</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>899933</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>899933</CurrentTaxYearMinus1YearAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>-4095</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>20197</CurrentTaxYearAmt>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <OtherAssetsOrgGrp>
        <Desc>Undeposited Funds</Desc>
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      <RevenueSubtotalAmt>687030</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>687030</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>666292</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>666292</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Direct Costs of Fundraising Special Event</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Direct Costs of Fundraising Special Event</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board reviews comparable wages in the community for the position.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form is reviewed by the Organizations Board of Directors before it is filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director recommends staff compensation rates and the board approves them after review of wages paid in the community for comparable positions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization changed from Cash Basis of Accounting to Accrual Basis of Accounting as of December 31, 2015, in order to comply with required Federal Government reporting guidelines.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors are required to complete a Conflict of Interest Form each year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing Documents and Conflict of Interest Forms are made availabe to the public upon request.</ExplanationTxt>
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  </ReturnData>
</Return>