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        <ManagementAndGeneralAmt>60212</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>176929</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>43028</BOYAmt>
        <EOYAmt>1125</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>21214</EOYAmt>
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        <EOYAmt>4181</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>50548</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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      <TotalAssetsGrp>
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        <EOYAmt>203449</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>14834</BOYAmt>
        <EOYAmt>8453</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>3632</BOYAmt>
        <EOYAmt>1437</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>18466</BOYAmt>
        <EOYAmt>9890</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>205319</BOYAmt>
        <EOYAmt>193559</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>205319</BOYAmt>
        <EOYAmt>193559</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>223785</BOYAmt>
        <EOYAmt>203449</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-11760</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>371499</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>294691</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>318840</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>319089</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>163473</CurrentTaxYearAmt>
        <TotalAmt>1467592</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>371499</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>294691</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>318840</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>319089</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>163473</CurrentTaxYearAmt>
        <TotalAmt>1467592</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1467592</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>1500</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8337</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>9837</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1420</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1087</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>831</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>670</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>703</CurrentTaxYearAmt>
        <TotalAmt>4711</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1482140</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>372750</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99020</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99100</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>SALES TAX REFUND/MISCELLANEOUS 4,008</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>50548</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>50548</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES</Desc>
        <Amt>1437</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1437</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>RECIDIVISM REDUCTION SERVICES CEASED MID-YEAR DUE TO NO LONGER RECEIVING GRANT FUNDS FROM NC DEPARTMENT OF ADULT CORRECTION. ANGER MANAGEMENT PROGRAM WAS FORMED TO HELP OFFSET THE LOSS OF THE RRS PROGRAM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAMS INCLUDE SENTENCING SERVICES PROGRAM (PROVIDING THE JUDICIAL SYSTEM WITH COMMUNITY-BASED ALTERNATIVES TO SENTENCING PLANS TO BE CONSIDERED IN LIEU OF AND AT LESS COST THAN IMPRISONMENT), ANGER MANAGEMENT PROGRAM, AND TREATMENT ACCOUNTABILITY FOR SAFER COMMUNITIES PROGRAM (WHERE SPACE IS SUBLEASED TO OUTSIDE ORGANIZATIONS THAT DO SUCH WORK).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY AT LEAST ONE OFFICER PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CITY AND GRANTORS CONSTANTLY MONITOR AND ENFORCE THE WRITTEN CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS IS PRESENTED WITH AN ANNUAL BUDGET EACH YEAR, WHICH INCLUDES PERSONNEL WAGES. THE BUDGET REQUIRES APPROVAL BY THE BOARD. ALSO, CJPP IS REVIEWED BY COUNTY AND EACH TIME A CHANGE IN PERSONNEL BUDGET OCCURS, IT MUST BE APPROVED BY COUNTY FISCAL OFFICER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS IS PRESENTED WITH AN ANNUAL BUDGET EACH YEAR, WHICH INCLUDES PERSONNEL WAGES. THE BUDGET REQUIRES APPROVAL BY THE BOARD. ALSO, CJPP IS REVIEWED BY COUNTY AND EACH TIME A CHANGE IN PERSONNEL BUDGET OCCURS, IT MUST BE APPROVED BY COUNTY FISCAL OFFICER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND BY APPOINTMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>