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      <ReconcilationRevenueExpnssAmt>-10214</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <FSAuditedInd>1</FSAuditedInd>
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        <CurrentTaxYearMinus1YearAmt>436023</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportCY170Pct>0.99434</PublicSupportCY170Pct>
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      <Form990ScheduleAPartVIGrp>
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        <ContributorBusinessName>
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          <AddressLine2>RESTRICTED</AddressLine2>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>87600</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>73768</DepreciationAmt>
        <BookValueAmt>13832</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>201644</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>156857</DepreciationAmt>
        <BookValueAmt>44787</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>103330</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>806569</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>0</NetUnrealizedGainsInvstAmt>
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      <RecoveriesPriorYearGrantsAmt>0</RecoveriesPriorYearGrantsAmt>
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      <RevenueNotReportedAmt>490133</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>316436</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>0</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>0</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>316436</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>816783</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>490133</DonatedServicesUseFcltsAmt>
      <PriorYearAdjustmentsAmt>0</PriorYearAdjustmentsAmt>
      <LossesReportedAmt>0</LossesReportedAmt>
      <OtherExpensesIncludedAmt>0</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>490133</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>326650</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>0</InvestmentExpensesNotIncld2Amt>
      <OtherExpensesNotIncludedAmt>0</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>326650</TotalExpensesPerForm990Amt>
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        <CharitableContriEvent1Amt>0</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>17620</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>0</CashPrizesEvent1Amt>
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        <RentFacilityCostsEvent1Amt>0</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>0</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>0</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2968</OtherDirectExpensesEvent1Amt>
        <FoodAndBeverageOtherEventsAmt>0</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>0</EntertainmentOtherEventsAmt>
        <GrossReceiptsTotalAmt>17620</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>0</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>17620</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>0</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>0</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>0</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>0</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>0</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2968</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>2968</DirectExpenseSummaryEventsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CPA PREPARES THE "DRAFT" RETURN. ONCE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD REPRESENTATIVE, THE FINAL FORM IS PREPARED AND FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTOR, OFFICERS AND KEY EMPLOYEES KNOW THE POLICY AND IT IS DISCUSSED IN MEETINGS</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND GOVERNING BODY EVALUATES THE CANDIDATE AND THE BUDGET OF THE ORGANIZATION BEFORE DETERMINED THE COMPENSATION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WERE REVIEWED BY THE BOARD BEFORE THE PUBLICATION OF THE DOCUMENTS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROF SERVICE:$80,788: PROGRAM SERV EXP $70,024: PSYCOLOGICAL SERVICES $48,827, SOCIAL WORKER $8,640, WORKSHOP WORKER $6,528, OTHER MISC SERVICE $6,029 - MANAGEMENT AND GENERAL EXP $10,764: MAINTENANCE SERV EXP $1,480, OTHER MISC SERVICE $9,284</ExplanationTxt>
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    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="R000007" softwareId="25022730" softwareVersionNum="v1.00">
      <ExplanationTxt>THE F990 FORM WAS PREPARED LATE BECAUSE THE ACCOUNTING FOR THE YEAR HAD NOT BEEN COMPLETED. IT WAS DECIDED TO FILE AN EXTENSION.</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>