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        <TotalAmt>51388</TotalAmt>
        <ProgramServicesAmt>43493</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7895</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>11022</TotalAmt>
        <ProgramServicesAmt>10573</ProgramServicesAmt>
        <ManagementAndGeneralAmt>449</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>47900</TotalAmt>
        <ProgramServicesAmt>41493</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6407</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>1863</TotalAmt>
        <ManagementAndGeneralAmt>1863</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>107795</TotalAmt>
        <ProgramServicesAmt>97026</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10769</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>34626</TotalAmt>
        <ProgramServicesAmt>31164</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3462</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Equipment Repair &amp; Maint</Desc>
        <TotalAmt>40869</TotalAmt>
        <ManagementAndGeneralAmt>40869</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Equipment Rental</Desc>
        <TotalAmt>4000</TotalAmt>
        <ProgramServicesAmt>4000</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Food</Desc>
        <TotalAmt>12131</TotalAmt>
        <ProgramServicesAmt>10112</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2019</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Miscellaneous</Desc>
        <TotalAmt>47103</TotalAmt>
        <ProgramServicesAmt>18448</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28655</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>4527</TotalAmt>
        <ManagementAndGeneralAmt>4527</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1232923</TotalAmt>
        <ProgramServicesAmt>980141</ProgramServicesAmt>
        <ManagementAndGeneralAmt>252782</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>28433</BOYAmt>
        <EOYAmt>134468</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>200344</BOYAmt>
        <EOYAmt>62659</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>32778</BOYAmt>
        <EOYAmt>284394</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>27756</BOYAmt>
        <EOYAmt>3094</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3547502</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2629159</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>226972</BOYAmt>
        <EOYAmt>918343</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>516283</BOYAmt>
        <EOYAmt>1402958</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>61381</BOYAmt>
        <EOYAmt>494094</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>50000</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>61381</BOYAmt>
        <EOYAmt>544094</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>454902</BOYAmt>
        <EOYAmt>858864</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>454902</BOYAmt>
        <EOYAmt>858864</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>516283</BOYAmt>
        <EOYAmt>1402958</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>226544</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>177418</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>494623</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>813834</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>926133</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>617271</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1321379</CurrentTaxYearAmt>
        <TotalAmt>4173240</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>494623</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>813834</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>926133</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>617271</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1321379</CurrentTaxYearAmt>
        <TotalAmt>4173240</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4173240</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2702</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>579</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearAmt>1173</CurrentTaxYearAmt>
        <TotalAmt>4454</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>25347</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>177060</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>370979</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>120197</CurrentTaxYearAmt>
        <TotalAmt>693585</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4871279</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>4121</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.85670</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.86340</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>77874</OtherCostOrOtherBasisAmt>
        <BookValueAmt>77874</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2094627</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1781875</DepreciationAmt>
        <BookValueAmt>312752</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>20814</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>20814</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>440318</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>440318</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>913869</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>386152</DepreciationAmt>
        <BookValueAmt>527717</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>918343</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1459467</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1459467</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1459467</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1232923</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1232923</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1232923</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director and Chief Financial Officer (or equivalent position) review the Form 990 for accuracy and completeness prior to filing. A copy of the final return is provided to the Board of Directors for their information after submission to the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>First Ward Community Service does not have a formal written conflict of interest policy. However, the organizations procurement policy prohibits staff and board members from participating in purchasing or contracting decisions where a conflict of interest exists or from accepting gratuities. Board members are expected to act in the best interest of the organization, disclose any potential conflicts, and abstain from matters that present a conflict of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors conducts an annual review of the Executive Directors performance and submits a review form to the Executive Committee. The Executive Committee discusses the results and sets compensation based on performance, comparable responsibilities, and the organizations financial condition. The process and approved compensation are documented in board records.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director conducts annual performance reviews for other officers and key employees. Compensation is determined based on job performance, responsibilities, and the organizations financial capacity. Any adjustments are reviewed for reasonableness and documented in the organizations personnel or payroll records.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents and financial statements are available to the public upon request at the organizations administrative office. Copies of the Form 990 are also available upon request or may be obtained from the IRS website.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>