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        <ProgramServicesAmt>246115</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63716</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>3738</TotalAmt>
        <ProgramServicesAmt>222</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3516</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>31959</TotalAmt>
        <ProgramServicesAmt>23821</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8138</ManagementAndGeneralAmt>
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      <FeesForServicesManagementGrp>
        <TotalAmt>9149</TotalAmt>
        <ProgramServicesAmt>9149</ProgramServicesAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>2500</TotalAmt>
        <ManagementAndGeneralAmt>2500</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>13453</TotalAmt>
        <ManagementAndGeneralAmt>13453</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>79512</TotalAmt>
        <ProgramServicesAmt>78828</ProgramServicesAmt>
        <ManagementAndGeneralAmt>684</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>8672</TotalAmt>
        <ProgramServicesAmt>5247</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3425</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>11015</TotalAmt>
        <ProgramServicesAmt>6196</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4819</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>14854</TotalAmt>
        <ProgramServicesAmt>12043</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2811</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>8474</TotalAmt>
        <ProgramServicesAmt>8012</ProgramServicesAmt>
        <ManagementAndGeneralAmt>462</ManagementAndGeneralAmt>
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      <InterestGrp>
        <TotalAmt>11309</TotalAmt>
        <ProgramServicesAmt>8853</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2456</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>8452</TotalAmt>
        <ManagementAndGeneralAmt>8452</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>10083</TotalAmt>
        <ProgramServicesAmt>5669</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4414</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>8406</TotalAmt>
        <ProgramServicesAmt>6518</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1888</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>8317</TotalAmt>
        <ProgramServicesAmt>6884</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1433</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PROVIDER TAX</Desc>
        <TotalAmt>2787</TotalAmt>
        <ProgramServicesAmt>2787</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>674426</TotalAmt>
        <ProgramServicesAmt>492897</ProgramServicesAmt>
        <ManagementAndGeneralAmt>181529</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>219702</BOYAmt>
        <EOYAmt>293132</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>58271</BOYAmt>
        <EOYAmt>26085</EOYAmt>
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      <AccountsReceivableGrp>
        <EOYAmt>29035</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>357500</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>27553</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>339551</BOYAmt>
        <EOYAmt>329947</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>617524</BOYAmt>
        <EOYAmt>678199</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>28665</BOYAmt>
        <EOYAmt>62480</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>500</BOYAmt>
        <EOYAmt>3500</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>257937</BOYAmt>
        <EOYAmt>249049</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>287102</BOYAmt>
        <EOYAmt>315029</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>330422</BOYAmt>
        <EOYAmt>234192</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>128978</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>330422</BOYAmt>
        <EOYAmt>363170</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>617524</BOYAmt>
        <EOYAmt>678199</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>42699</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-9951</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus3YearsAmt>88160</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10200</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>32895</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>174442</CurrentTaxYearAmt>
        <TotalAmt>305697</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus3YearsAmt>88160</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10200</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>32895</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>174442</CurrentTaxYearAmt>
        <TotalAmt>305697</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>122563</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>183134</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>6600</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6000</CurrentTaxYearAmt>
        <TotalAmt>12600</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus2YearsAmt>2429</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>2429</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>320726</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>3457977</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.57100</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93560</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportPY509Pct>0.99750</PublicSupportPY509Pct>
      <InvestmentIncomePYPct>0.00180</InvestmentIncomePYPct>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>27553</DepreciationAmt>
        <BookValueAmt>329947</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>329947</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>720050</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>720050</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-2925</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-2925</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>717125</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>677351</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>2925</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>2925</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>674426</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>674426</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES, RECLASSED FROM EXPENSE -2,925.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES, RECLASSED TO REVENUE 2,925.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>LOUIS C MERTZ II AND PAMELA MERTZ HAVE A FAMILY RELATIONSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE BOARD IS NOTIFIED OF THE SUBMISSION OF THE 990 AND IT IS AVAILABLE TO THE BOARD AT THEIR REQUEST. FILING IS COMPARED WITH FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>IN MEETINGS, WHETHER FACE TO FACE OR BY PHONE, REFERENCE AS TO CONFLICT OF INTEREST, BOTH DIRECTLY OR INDIRECTLY, THAT MIGHT HAVE ANY IMPACT ON ETHICAL STANDARDS AND OR AFFECT OPERATIONS WAS PROPERLY ADDRESSED. NO CONFLICT OF INTEREST HAS BEEN PRESENT SINCE THE INCEPTION OF MAINSTREET FAMILY SERVICES. CONFLICT OF INTEREST IS DISCUSSED BOTH AS TO ACTUAL AND IMPLICIT CONFLICT OF INTEREST. PROCESSES ARE IN PLACE ON HOW TO ADDRESS BOTH. CONTROLS ARE IN PLACE TO PREVENT OR REDUCE CHANCES OF CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR. COMPARATIVES ARE PRESENTED AND VARIOUS PAY MECHANISMS ARE PRESENTED INCLUDING BENEFITS. SALARY IS BASED ON BOTH VOLUME OF BUSINESS AND ITS COMPLEXITY. ATTRIBUTES CONSIDERED WERE EDUCATION, EXPERIENCE, SOFT AND HARD SKILLS, LICENSES, YEARS AND NUMBER OF DIRECT REPORTS MANAGED, PRIOR SALARY AND FIT WITHIN ORGANIZATION AND THE ORGANIZATIONS MISSION AND VISION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE IN THE GOVERNMENT WEBSITE. FINANCIALS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE AT MAINSTREET'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>MEDICAL BILLING ACCREDITATION: PROGRAM SERVICE EXPENSES 8,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,617. CONTRACTORS: PROGRAM SERVICE EXPENSES 68,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,071. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,140. MANAGEMENT AND GENERAL EXPENSES 684. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,824.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>