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        <ProgramServicesAmt>634636</ProgramServicesAmt>
        <ManagementAndGeneralAmt>277869</ManagementAndGeneralAmt>
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        <BOYAmt>65488</BOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>50709</BOYAmt>
        <EOYAmt>49509</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>20000</EOYAmt>
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        <BOYAmt>116197</BOYAmt>
        <EOYAmt>151427</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>135289</BOYAmt>
        <EOYAmt>107122</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>135289</BOYAmt>
        <EOYAmt>107122</EOYAmt>
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        <BOYAmt>251486</BOYAmt>
        <EOYAmt>258549</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-28167</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc5">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>566458</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>806233</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>685932</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>577159</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>564857</CurrentTaxYearAmt>
        <TotalAmt>3200639</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>566458</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>806233</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>685932</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>577159</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>564857</CurrentTaxYearAmt>
        <TotalAmt>3200639</TotalAmt>
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      <PublicSupportTotal170Amt>3200639</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>18964</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6455</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>15902</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>13694</CurrentTaxYearAmt>
        <TotalAmt>55015</TotalAmt>
      </OtherIncome170Grp>
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      <GrossReceiptsRltdActivitiesAmt>713373</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98310</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98140</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 41,321</ExplanationTxt>
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    <IRS990ScheduleD documentId="RetDoc3">
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        <BookValueAmt>11200</BookValueAmt>
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        <DepreciationAmt>160225</DepreciationAmt>
        <BookValueAmt>27619</BookValueAmt>
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        <DepreciationAmt>121485</DepreciationAmt>
        <BookValueAmt>789</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>103725</DepreciationAmt>
        <BookValueAmt>18534</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>58142</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>884881</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>13694</OtherRevenueAmt>
      <RevenueNotReportedAmt>13694</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>871187</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>13694</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>13694</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>884881</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>913048</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>5779</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>5779</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>907269</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>5779</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>5779</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>913048</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS REVENUE SHOWN GROSS ON AUDIT 13,694</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS REVENUE SHOWN GROSS ON AUDIT 13,694</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS EXPENSES SHOWN GROSS ON AUDIT 5,779</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS EXPENSES SHOWN GROSS ON AUDIT 5,779</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE THOSE PROGRAMS AND SERVICES ESSENTIAL TO THE EMOTIONAL WELL- BEING, SELF-ESTEEM, AND DEVELOPMENT OF OUR CHILDREN, TO THE STRENGTHENING, PRESERVATION, AND SUCCESS OF OUR FAMILIES, AND TO THE PROTECTION, EMPOWERMENT, AND INDEPENDENCE OF SURVIVORS OF DOMESTIC VIOLENCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS PRIOR TO THE FILING OF THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPARABILITY TO OTHER AGENCIES IN THE AREA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPARABILITY TO OTHER AGENCIES IN THE AREA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE ON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS REVENUE SHOWN GROSS ON AUDIT 13,694 SPECIAL EVENTS REVENUE SHOWN GROSS ON AUDIT -13,694 SPECIAL EVENTS EXPENSES SHOWN GROSS ON AUDIT -5,779 SPECIAL EVENTS EXPENSES SHOWN GROSS ON AUDIT 5,779</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>