﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2024v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2025-10-19T17:37:43-04:00</ReturnTs>
    <TaxPeriodEndDt>2024-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmName>
        <BusinessNameLine1Txt>HUMPHREY CPA GROUP LLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>5915 S EMERSON AVENUE SUITE 400</AddressLine1Txt>
        <CityNm>INDIANAPOLIS</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>46237</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>351272759</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>MONTGOMERY COUNTY YOUTH</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>SERVICE BUREAU</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>MONT</BusinessNameControlTxt>
      <PhoneNum>7653620694</PhoneNum>
      <USAddress>
        <AddressLine1Txt>808 WEST PIKE</AddressLine1Txt>
        <CityNm>CRAWFORDSVILLE</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>47933</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>KAREN BRANCH</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>7653620694</PhoneNum>
      <SignatureDt>2025-09-03</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>false</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>RODNEY J HUMPHREY CPA</PreparerPersonNm>
      <PTIN>P00095267</PTIN>
      <PhoneNum>3174353447</PhoneNum>
      <PreparationDt>2025-10-19</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc3" referenceDocumentId="RetDoc6">
      <PrincipalOfficerNm>KAREN BRANCH</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>808 W PIKE</AddressLine1Txt>
        <CityNm>CRAWFORDSVILLE</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>47933</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>895635</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.MCYSB.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1971</FormationYr>
      <LegalDomicileStateCd>IN</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TO HELP YOUNG PEOPLE BECOME PRODUCTIVE CITIZENS THROUGH YOUTH ADVOCACY, COMMUNITY EDUCATION, DELINQUENCY PREVENTION, DIRECT SERVICES AND REFERRALS.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>15</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>15</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>15</TotalEmployeeCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>589022</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>705704</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>38630</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>29772</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>7193</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>33227</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>81554</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>75296</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>716399</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>843999</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>508111</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>581926</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>7481</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>220504</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>235978</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>728615</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>817904</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-12216</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>26095</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>2013209</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>1959879</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>643089</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>559249</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>1370120</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>1400630</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>TO HELP YOUNG PEOPLE BECOME PRODUCTIVE CITIZENS THROUGH YOUTH ADVOCACY, COMMUNITY EDUCATION, DELINQUENCY PREVENTION, DIRECT SERVICES AND REFERRALS.</MissionDesc>
      <SignificantNewProgramSrvcInd>true</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>188204</ExpenseAmt>
      <RevenueAmt>186243</RevenueAmt>
      <Desc>COURT APPOINTED SPECIAL ADVOCATES (CASA) PROVIDES A VOICE FOR THE MOST VULNERABLE IN OUR COMMUNITY, CHILDREN WHO HAVE SUFFERED FROM ABUSE, NEGLECT OR ABANDONMENT. YSB RECRUITS AND TRAINS ADULT VOLUNTEERS TO BE EFFECTIVE ADVOCATES FOR THE BEST INTEREST OF A SPECIFIC CHILD IN NEED OF SERVICES AS THAT CHILD WORKS HIS OR HER WAY THROUGH THE COURT AND FOSTER CARE SYSTEMS. CASA HELPS CHILDREN BY INVESTIGATING AND REPORTING TO THE COURT, THE CHILD'S AND FAMILY'S CIRCUMSTANCES, BY RECOMMENDING SERVICES AND SOLUTIONS CONDUCIVE TO THE BEST INTEREST OF THE CHILD, AND BY GIVING THE CHILD A VOICE IN WHAT IS OTHERWISE A VERY ADULT PROCESS IT IS CASA'S GOAL TO SEE A CHILD PLACED IN THE SAFEST, MOST PERMANENT HOME AVAILABLE AND TO PROTECT THAT CHILD FROM FURTHER ABUSE AND NEGLECT.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>83112</ExpenseAmt>
        <RevenueAmt>93940</RevenueAmt>
        <Desc>NOURISH THE NOURISH PROGRAM WORKS TO PROVIDE WEEKEND FOOD BACKPACKS TO CHILDREN COUNTYWIDE. WE HAVE PROVIDED MORE THAN 77,000 BACKPACKS OF FOOD DURING THE 2014-24 SCHOOL YEARS, REPRESENTING MORE THAN 600,000 MEALS PROVIDED TO FOOD INSECURE CHILDREN. EACH WEEK WE PROVIDE BACKPACKS OF FOOD TO ALL OF THE COUNTY SCHOOLS FROM ELEMENTARY TO HIGH SCHOOL. THE SCHOOLS IDENTIFY THE MOST FOOD INSECURE STUDENTS AND WE PROVIDE BACKPACKS OF FOOD EACH FRIDAY THROUGH THE SCHOOL YEAR. WE ALSO DO A SUMMER BACKPACK PROGRAM TO SUPPORT FOOD INSECURE STUDENTS IN THE SUMMER WHEN SCHOOL IS OUT. FOOD IS PURCHASED FROM FOOD FINDERS FOOD BANK AND BACKPACKS ARE PACKED AND DELIVERED BY VOLUNTEER GROUPS AND INDIVIDUALS.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>200071</ExpenseAmt>
        <RevenueAmt>200149</RevenueAmt>
        <Desc>MONTGOMERY COUNTY ALTERNATIVE SCHOOL IN COLLABORATION WITH THE THREE SCHOOL CORPORATIONS, WE OPERATE AN ALTERNATIVE SCHOOL FOR HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS. WE FOCUS ON CREDIT RECOVERY FOR HIGH SCHOOL STUDENTS AND CONTINUING SCHOOLWORK WHO MAY HAVE BEEN SUSPENDED, EXPELLED OR JUST NOT BENEFITING FROM THE TRADITIONAL EDUCATIONAL SETTING. WE HAVE THE CAPACITY FOR 15 STUDENTS IN THE MORNING AND 15 IN THE AFTERNOON FOR THE HIGH SCHOOL, AND 10 STUDENTS FOR THE MIDDLE SCHOOL, ALL WORKING ONLINE THROUGH A PROGRAM CALLED APEX. THEY WORK AT THEIR OWN PACE COMPLETING CLASSES AND EARNING CREDITS TOWARD GRADUATION. IT IS AN OPPORTUNITY TO PROVIDE AN EDUCATION FOR YOUTH WHO MAY NOT OTHERWISE BE ABLE TO COMPLETE THEIR HIGH SCHOOL DIPLOMA.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>244593</ExpenseAmt>
        <RevenueAmt>244659</RevenueAmt>
        <Desc>ADDITIONAL PROGRAMS INCLUDE TEEN COURT, JUMP, REINDEAR PROGRAM, YOUTH AS RESOURCES (YAR), CHILD ABUSE PREVENTION, INSPIRE, DRUG &amp; ALCOHOL PREVENTION, AND SEL PROGRAM.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>244593</TotalOtherProgSrvcExpenseAmt>
      <TotalOtherProgSrvcRevenueAmt>244659</TotalOtherProgSrvcRevenueAmt>
      <TotalProgramServiceExpensesAmt>715980</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc7">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc4">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc4">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc4">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc4">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc4">true</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc4">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc4">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc4">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc4">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc4">false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc4">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc4">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc5">false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc5">true</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc5">false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>5</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>15</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>true</QuidProQuoContributionsInd>
      <QuidProQuoContriDisclInd>true</QuidProQuoContriDisclInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>15</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>15</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>true</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>IN</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>KAREN BRANCH</PersonNm>
        <PhoneNum>3173620694</PhoneNum>
        <USAddress>
          <AddressLine1Txt>808 WEST PIKE</AddressLine1Txt>
          <CityNm>CRAWFORDSVILLE</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>47933</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAREN BRANCH</PersonNm>
        <TitleTxt>EXECUTIVE DI</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>71747</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>1400</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DARREN HEEKE</PersonNm>
        <TitleTxt>BOARD PRESID</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AMY COCHRAN</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KASHAWNDRA COOPER</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JON BOWMAN</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JONATHON GUTHRIE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KARLIE HALL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HARMONY JENSEN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMIE MCCUMBER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JACOB MOORE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MIKE REIDY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KELLY SHANNON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AUBREY THOMPSON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALREDO VILLALPANDO</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SCOTT VOLIVA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KIM WARREN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>71747</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>1400</TotalOtherCompensationAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <InfoInScheduleOPartVIIIInd>X</InfoInScheduleOPartVIIIInd>
      <FederatedCampaignsAmt>55000</FederatedCampaignsAmt>
      <GovernmentGrantsAmt>309175</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>341529</AllOtherContributionsAmt>
      <NoncashContributionsAmt>6000</NoncashContributionsAmt>
      <TotalContributionsAmt>705704</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>ALTERNATIVE SCHOOL INCOME</Desc>
        <TotalRevenueColumnAmt>28472</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>28472</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>TEEN COURT FEES</Desc>
        <TotalRevenueColumnAmt>1300</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1300</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>29772</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>33227</TotalRevenueColumnAmt>
        <ExclusionAmt>33227</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>126828</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>51636</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>75192</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER REVENUE</Desc>
        <TotalRevenueColumnAmt>104</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>104</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>104</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>843999</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>29876</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>33227</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>505552</TotalAmt>
        <ProgramServicesAmt>432948</ProgramServicesAmt>
        <ManagementAndGeneralAmt>68278</ManagementAndGeneralAmt>
        <FundraisingAmt>4326</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>10197</TotalAmt>
        <ProgramServicesAmt>8431</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1680</ManagementAndGeneralAmt>
        <FundraisingAmt>86</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>26103</TotalAmt>
        <ProgramServicesAmt>22390</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3516</ManagementAndGeneralAmt>
        <FundraisingAmt>197</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>40074</TotalAmt>
        <ProgramServicesAmt>34319</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5412</ManagementAndGeneralAmt>
        <FundraisingAmt>343</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>5250</TotalAmt>
        <ProgramServicesAmt>4567</ProgramServicesAmt>
        <ManagementAndGeneralAmt>630</ManagementAndGeneralAmt>
        <FundraisingAmt>53</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>11198</TotalAmt>
        <ProgramServicesAmt>8280</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2346</ManagementAndGeneralAmt>
        <FundraisingAmt>572</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>25949</TotalAmt>
        <ProgramServicesAmt>24262</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1609</ManagementAndGeneralAmt>
        <FundraisingAmt>78</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>3845</TotalAmt>
        <ProgramServicesAmt>3825</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>43204</TotalAmt>
        <ProgramServicesAmt>39617</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3374</ManagementAndGeneralAmt>
        <FundraisingAmt>213</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>24535</TotalAmt>
        <ProgramServicesAmt>21286</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3006</ManagementAndGeneralAmt>
        <FundraisingAmt>243</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>107131</TotalAmt>
        <ProgramServicesAmt>102565</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3226</ManagementAndGeneralAmt>
        <FundraisingAmt>1340</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES-IN KIND</Desc>
        <TotalAmt>6000</TotalAmt>
        <ProgramServicesAmt>6000</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM FEES</Desc>
        <TotalAmt>5326</TotalAmt>
        <ProgramServicesAmt>4280</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1041</ManagementAndGeneralAmt>
        <FundraisingAmt>5</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>2540</TotalAmt>
        <ProgramServicesAmt>2210</ProgramServicesAmt>
        <ManagementAndGeneralAmt>305</ManagementAndGeneralAmt>
        <FundraisingAmt>25</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1000</TotalAmt>
        <ProgramServicesAmt>1000</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>817904</TotalAmt>
        <ProgramServicesAmt>715980</ProgramServicesAmt>
        <ManagementAndGeneralAmt>94443</ManagementAndGeneralAmt>
        <FundraisingAmt>7481</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>337310</BOYAmt>
        <EOYAmt>287778</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>732760</BOYAmt>
        <EOYAmt>764753</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>48710</BOYAmt>
        <EOYAmt>47383</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>12627</BOYAmt>
        <EOYAmt>13180</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1034617</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>262148</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>811901</BOYAmt>
        <EOYAmt>772469</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>69901</BOYAmt>
        <EOYAmt>74316</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>2013209</BOYAmt>
        <EOYAmt>1959879</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>14792</BOYAmt>
        <EOYAmt>17618</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>628297</BOYAmt>
        <EOYAmt>541631</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>643089</BOYAmt>
        <EOYAmt>559249</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1352339</BOYAmt>
        <EOYAmt>1382849</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>17781</BOYAmt>
        <EOYAmt>17781</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1370120</BOYAmt>
        <EOYAmt>1400630</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2013209</BOYAmt>
        <EOYAmt>1959879</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>26095</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>4415</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>619288</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>620282</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>668965</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>589022</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>705704</CurrentTaxYearAmt>
        <TotalAmt>3203261</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>619288</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>620282</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>668965</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>589022</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>705704</CurrentTaxYearAmt>
        <TotalAmt>3203261</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>67400</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3135861</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>399</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>262</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>308</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7193</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>33227</CurrentTaxYearAmt>
        <TotalAmt>41389</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3244650</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>764234</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.96650</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.88770</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>69901</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>7384</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>2200</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>769</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>74316</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>63219</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>9458</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>2050</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>726</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>69901</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>76850</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-11116</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1825</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>690</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>63219</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>70190</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>9024</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1725</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>639</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>76850</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>63936</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>8456</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1600</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>602</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>70190</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.76000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.24000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>4167</OtherCostOrOtherBasisAmt>
        <BookValueAmt>4167</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>911678</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>187548</DepreciationAmt>
        <BookValueAmt>724130</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>118772</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>74600</DepreciationAmt>
        <BookValueAmt>44172</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>772469</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>848414</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>4415</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>4415</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>843999</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>843999</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>817904</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>817904</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>817904</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>DISTRIBUTABLE EARNINGS ARE USED FOR ADDITIONAL FUNDING OF ORGANIZATION PROGRAMS. ADDITIONAL AMOUNTS ARE BEING SET UP FOR UPKEEP OF THE NEW BUILDING.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISING</Event1Nm>
        <GrossReceiptsEvent1Amt>126828</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>126828</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>51636</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>126828</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>126828</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>51636</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>51636</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>75192</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>MONTGOMERY COUNTY YOUTH SERVICE BUREAU HAS ADDED MENTAL HEALTH SERVICES AND ALSO OPENED A MIDDLE SCHOOL CLASSROOM, BEGINNING IN 2024.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>ADDITIONAL PROGRAMS INCLUDE TEEN COURT, JUMP, REINDEAR PROGRAM, YOUTH AS RESOURCES (YAR), CHILD ABUSE PREVENTION, INSPIRE, DRUG &amp; ALCOHOL PREVENTION, AND SEL PROGRAM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE RETURN PRIOR TO MAILING. UPON APPROVAL BY THE BOARD, THE RETURN IS SUBMITTED TO THE APPROPRIATE TAXING AUTHORITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS FILE ANNUAL POTENTIAL CONFLICT OF INTEREST DECLARATION FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PERIODICALLY BENCHMARKS WITH OTHER SIMILAR AGENCIES IN COMMUNITIES OF SIMILAR SIZE TO DETERMINE ACCEPTABLE COMPENSATION FOR SIMILAR POSITIONS. THE BOARD OF DIRECTORS MAKES THE DECISION ON THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR DECIDES ON THE STAFF'S COMPENSATION AND IS APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS AND ANNUAL TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE DURING NORMAL BUSINESS HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VIII</FormAndLineReferenceDesc>
        <ExplanationTxt>INCLUDED IN THE GROSS RECEIPTS ON LINE 8A IS 19,600 IN SPONSORSHIPS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>