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        <FundraisingAmt>0</FundraisingAmt>
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        <Desc>WEBSITE</Desc>
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        <ProgramServicesAmt>2003</ProgramServicesAmt>
        <ManagementAndGeneralAmt>689</ManagementAndGeneralAmt>
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        <Desc>SUPPLIES &amp; MATERIALS</Desc>
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        <ManagementAndGeneralAmt>5566</ManagementAndGeneralAmt>
        <FundraisingAmt>725</FundraisingAmt>
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        <EOYAmt>1811</EOYAmt>
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        <EOYAmt>1902460</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>156489</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>253074</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>1649386</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1189884</BOYAmt>
        <EOYAmt>1649386</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1784734</BOYAmt>
        <EOYAmt>1902460</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>458131</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1371</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>601603</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>604364</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1145939</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1497991</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2974009</CurrentTaxYearAmt>
        <TotalAmt>6823906</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
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      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>601603</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>604364</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1145939</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1497991</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2974009</CurrentTaxYearAmt>
        <TotalAmt>6823906</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6823906</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>288</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2024</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1581</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>12115</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15552</CurrentTaxYearAmt>
        <TotalAmt>31560</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
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      <TotalSupportAmt>6855466</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99540</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99380</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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>
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        <InvestmentEarningsOrLossesAmt>3809</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>57173</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>49374</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>3990</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>53364</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>55060</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-5686</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>49374</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>51665</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>3395</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>55060</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>50650</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1015</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>51665</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>35000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>35000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>492046</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>112824</DepreciationAmt>
        <BookValueAmt>379222</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>116778</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11678</DepreciationAmt>
        <BookValueAmt>105100</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>131369</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>45101</DepreciationAmt>
        <BookValueAmt>86268</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>109376</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>44650</DepreciationAmt>
        <BookValueAmt>64726</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>670316</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FIDUCIARY FUND</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>IDA MATCHING FUNDS</Desc>
        <Amt>13398</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>13398</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3688891</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>1371</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>-184981</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>107579</OtherRevenueAmt>
      <RevenueNotReportedAmt>-76031</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3764922</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3764922</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3229389</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>-184981</DonatedServicesUseFcltsAmt>
      <PriorYearAdjustmentsAmt>148</PriorYearAdjustmentsAmt>
      <OtherExpensesIncludedAmt>107431</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>-77402</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3306791</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3306791</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>INTENDED USES FOR ENDOWMENT FUNDS: THE ENDOWMENT FUND WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING MATTRESSES TO NEEDY FAMILIES, FOOD PANTRY, SPECIAL NEEDS &amp; CULTURAL PRESERVATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>REVENUE AMOUNTS INCLUDED IN FINANCIALS-OTHER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>COOKBOOK PURCHASES $4467</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING AND SPECIAL EVENTS DIRECT EXPENSES $102964</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR PERIOD ADJUSTMENT $148</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSE AMOUNTS INCLUDED IN FINANCIALS-OTHER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>COOKBOOK PURCHASES $4467</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING AND SPECIAL EVENTS DIRECT EXPENSES $102964</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>242570</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>242570</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>60820</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SPRING PURSE RAFFLE</Event2Nm>
        <GrossReceiptsEvent2Amt>56050</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>56050</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>7482</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>79403</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>79403</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>34662</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>378023</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>378023</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>102964</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>102964</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>275059</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESIDENT &amp; CEO OF ENTITY ALONG WITH BOOKKEEPER REVIEW FORM 990 AT COMPLETION OF RETURN BY CPA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST DISCLOSURE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS REVIEWED AND APPROVED BY BOARD MEMBERS AND THE PROCESS INCLUDES USE OF COMPARABILITY DATA FOR SUBSTANTIATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAMS FOR CHILDREN PROVIDE EDUCATIONAL, CULTURAL AND SOCIAL 485463. 346346. 72326.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>