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        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>219368</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-194317</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
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      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <BookValueAmt>70000</BookValueAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: MH Case Management - This service offers individuals assistance with reintegration into the community. Help is available for the redevelopment of daily living skills, socialization, linkage and networking with needed social and community services, such as human services, vocational training, educational needs, etc. The services are available to individuals and families with specialized services available to chronic cases and children and youth via designated staff. OTHER PROGRAM SERVICES 5: SUD Case Management - Alcohol and Drug clients receive assistance through the case management/court liaison staff. Services include treatment coordination, sentence review hearing, and assistance with placement in treatment or access to needed services not available within the community.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of Form 990 is presented to the governing body of the organization prior to the filing. The Board then reviews and approves the Form 990 at its regular meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Any possible conflicts of interest on the part of any board member are to be disclosed to the other board members and made a matter of record either through an anuual procedure or when the interest becomes a matter of board action.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The process for determining compensation includes a comparison to similar sized organizations that provide similar services.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization's financial documents and governing policies are available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>
