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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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        <CurrentTaxYearMinus2YearsAmt>34945</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>1942</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearAmt>1942</CurrentTaxYearAmt>
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      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>65762</PublicSupportTotal170Amt>
      <TotalSupportAmt>65762</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>5945751</GrossReceiptsRltdActivitiesAmt>
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      <EquipmentGrp>
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      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>104134</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
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      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>12512</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc4">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
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        <BalanceDueAmt>146606</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
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      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>MARGEE ORTEGA</PersonNm>
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        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>90000</OriginalPrincipalAmt>
        <BalanceDueAmt>57237</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JAMES T CHAVEZ SR</PersonNm>
        <RelationshipWithOrgTxt>DISQUALIFIED PERSON</RelationshipWithOrgTxt>
        <LoanPurposeTxt>WORKING CAPITAL</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>35280</OriginalPrincipalAmt>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JAMES T CHAVEZ JR</PersonNm>
        <RelationshipWithOrgTxt>BOARD MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>WORKING CAPITAL</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>60484</OriginalPrincipalAmt>
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        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
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          <PersonNm>JAMES T CHAVEZ SR</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DISQUALIFIED PE</RelationshipDescriptionTxt>
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        <TransactionDesc>FACILITY RENT</TransactionDesc>
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      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
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          <PersonNm>MARGEE ORTEGA</PersonNm>
        </NameOfInterested>
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        <TransactionDesc>LOAN INTEREST</TransactionDesc>
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      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>JAMES T CHAVEZ JR</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD MEMBER</RelationshipDescriptionTxt>
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        <TransactionDesc>LOAN INTEREST</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE L, PART V</FormAndLineReferenceDesc>
        <ExplanationTxt>STATE OF THE HEART RECOVERY RENTS ITS FACILITIES FROM J &amp; K REAL ESTATE HOLDINGS WHICH IS WHOLLY OWNED BY JAMES T CHAVEZ SR. JAMES T CHAVEZ SR IS THE FATHER OF PAUL T CHAVEZ EXECUTIVE DIRECTOR AND JAMES T CHAVEZ JR BOARD MEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>STATE OF THE HEART RECOVERY CENTER IS A NON-PROFIT, ALL-INCLUSIVE TREATMENT CENTER FOR SUBSTANCE ABUSE. WE ARE UNIQUE IN THAT OUR HOLISTIC APPROACH ADDRESSES ALL ASPECTS OF AN INDIVUAL'S EMOTIONAL, PHYSICAL, AND SPIRITUAL WELL-BEING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>PAUL T CHAVEZ JAMES T CHAVEZ JR. EXEC DIRECTO DIRECTOR BROTHERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>