﻿<?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>2025-11-13T16:49:10-05:00</ReturnTs>
    <TaxPeriodEndDt>2024-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>203708395</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>INSIGHT ACCOUNTING GROUP PC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>3160 WINDSOR CT</AddressLine1Txt>
        <CityNm>ELKHART</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>46514</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>854045691</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>LEXINGTON HOUSE OF ELKHART INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>LEXI</BusinessNameControlTxt>
      <PhoneNum>5743430597</PhoneNum>
      <USAddress>
        <AddressLine1Txt>311 WEST HIVELY AVE</AddressLine1Txt>
        <CityNm>ELKHART</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>46517</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>AUDRA MARK</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>5742200836</PhoneNum>
      <SignatureDt>2025-11-13</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>false</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>LEANNE K MCKEE CPA</PreparerPersonNm>
      <PTIN>P01077568</PTIN>
      <PhoneNum>5745344040</PhoneNum>
      <PreparationDt>2025-11-13</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc3" referenceDocumentId="RetDoc6">
      <PrincipalOfficerNm>AUDRA MARK</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>311 WEST HIVELY AVE</AddressLine1Txt>
        <CityNm>ELKHART</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>46517</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>341651</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.LEXINGTONHOUSE.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2020</FormationYr>
      <LegalDomicileStateCd>IN</LegalDomicileStateCd>
      <ActivityOrMissionDesc>A COMMUNITY OF RECOVERY, HOPE AND DIGNITY THAT EMPOWERS PEOPLE WITH A HISTORY OF MENTAL ILLNESS THROUGH FRIENDSHIP, MEANINGFUL WORK AND CULTIVATING STRENGTHS</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>12</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>12</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>3</TotalEmployeeCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>356725</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>206135</CYContributionsGrantsAmt>
      <CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>14</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>0</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>1458</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>60517</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>358197</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>266652</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>147604</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>158478</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>42395</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>81089</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>190602</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>228693</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>349080</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>129504</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-82428</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>326180</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>510867</TotalAssetsEOYAmt>
      <TotalLiabilitiesEOYAmt>267115</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>326180</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>243752</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>A COMMUNITY OF RECOVERY, HOPE AND DIGNITY THAT EMPOWERS PEOPLE WITH A HISTORY OF MENTAL ILLNESS THROUGH FRIENDSHIP, MEANINGFUL WORK AND CULTIVATING STRENGTHS</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>259937</ExpenseAmt>
      <Desc>CLUBHOUSES PROVIDE MEMBERS WITH OPPORTUNITIES TO RETURN TO PAID EMPLOYMENT IN INTEGRATED WORK SETTINGS THROUGH BOTH TRANSITIONAL EMPLOYMENT AND INDEPENDENT EMPLOYMENT PROGRAMS. THROUGH THE WORK-ORDERED DAY AT THE CLUBHOUSE, MEMBERS ARE GIVEN HELP IN ACCESSING THE BEST QUALITY SERVICES IN THEIR COMMUNITY. HELP IS GIVEN TO MEMBERS IN ACQUIRING AND KEEPING AFFORDABLE AND DIGNIFIED HOUSING, PSYCHIATRIC AND GENERAL MEDICAL SERVICES, GOVERNMENT DISABILITY BENEFITS, AND ANY OTHER NEEDED SERVICES. BECAUSE OF THE WAY CLUBHOUSES FUNCTION, SOCIALIZATION BECOMES A NATURAL PART OF A MEMBER'S EXPERIENCE. WHEN ACTIVE MEMBERS DO NOT ATTEND CLUBHOUSE, COLLEAGUES WILL "REACH-OUT" WITH PHONE CALLS, CARDS OR OTHER CORRESPONDENCE TO REMIND THEM THEY ARE MISSED AND NEEDED AT THE CLUBHOUSE. CLUBHOUSES ENCOURAGE WELLNESS THROUGH OPPORTUNITIES TO LEARN ABOUT GOOD NUTRITION, THROUGH PHYSICAL ACTIVITIES, SUCH AS DAILY WALKS AND PROVIDING REGULAR SOCIAL ACTIVITIES OUTSIDE THE WORK-ORDERED DAY. SERVED 129 PEOPLE THIS YEAR.</Desc>
      <TotalProgramServiceExpensesAmt>259937</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">false</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">false</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>0</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>false</BackupWthldComplianceInd>
      <EmployeeCnt>3</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <Form8899Filedind>false</Form8899Filedind>
      <Form1098CFiledInd>false</Form1098CFiledInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>12</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>12</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>false</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>IN</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>LEXINGTON HOUSE OF ELKHART</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>5743430597</PhoneNum>
        <USAddress>
          <AddressLine1Txt>311 W HIVELY AVENUE</AddressLine1Txt>
          <CityNm>ELKHART</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46517</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>FRANCIS DISORI</PersonNm>
        <TitleTxt>EXECUTIVE DI</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>65562</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>3157</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AUDRA MARK</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMIE HIGGINSON</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PETE GINGERICH</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUZANNE HAMILTON</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JANET RHEINHEIMER</PersonNm>
        <TitleTxt>MEMBER AT LA</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR DAVID FAIRCHILD</PersonNm>
        <TitleTxt>MEMBER AT LA</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DEAN LEAZENBY</PersonNm>
        <TitleTxt>MEMBER AT LA</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAURA BEACH</PersonNm>
        <TitleTxt>MEMBER AT LA</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MIKAYLA ABBETT</PersonNm>
        <TitleTxt>MEMBER AT LA</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR JOSHUA MATHEW</PersonNm>
        <TitleTxt>MEMBER AT LA</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LATOSHIA DAVIS-MCCAREY</PersonNm>
        <TitleTxt>MEMBER AT LA</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JESI WILLIAMS</PersonNm>
        <TitleTxt>MEMBER AT LA</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>65562</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>3157</TotalOtherCompensationAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <AllOtherContributionsAmt>206135</AllOtherContributionsAmt>
      <TotalContributionsAmt>206135</TotalContributionsAmt>
      <FundraisingGrossIncomeAmt>135516</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>74999</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>60517</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>266652</TotalRevenueColumnAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>65562</TotalAmt>
        <ProgramServicesAmt>52450</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3278</ManagementAndGeneralAmt>
        <FundraisingAmt>9834</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>76703</TotalAmt>
        <ProgramServicesAmt>61363</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3835</ManagementAndGeneralAmt>
        <FundraisingAmt>11505</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>16213</TotalAmt>
        <ProgramServicesAmt>12970</ProgramServicesAmt>
        <ManagementAndGeneralAmt>811</ManagementAndGeneralAmt>
        <FundraisingAmt>2432</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>3150</TotalAmt>
        <ManagementAndGeneralAmt>3150</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>4</TotalAmt>
        <ProgramServicesAmt>3</ProgramServicesAmt>
        <FundraisingAmt>1</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>21187</TotalAmt>
        <ProgramServicesAmt>16950</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1059</ManagementAndGeneralAmt>
        <FundraisingAmt>3178</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>2549</TotalAmt>
        <ProgramServicesAmt>2040</ProgramServicesAmt>
        <ManagementAndGeneralAmt>127</ManagementAndGeneralAmt>
        <FundraisingAmt>382</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>64138</TotalAmt>
        <ProgramServicesAmt>51310</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3207</ManagementAndGeneralAmt>
        <FundraisingAmt>9621</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>2527</TotalAmt>
        <ProgramServicesAmt>2022</ProgramServicesAmt>
        <ManagementAndGeneralAmt>126</ManagementAndGeneralAmt>
        <FundraisingAmt>379</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>8910</TotalAmt>
        <ProgramServicesAmt>7127</ProgramServicesAmt>
        <ManagementAndGeneralAmt>446</ManagementAndGeneralAmt>
        <FundraisingAmt>1337</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>7067</TotalAmt>
        <ProgramServicesAmt>5654</ProgramServicesAmt>
        <ManagementAndGeneralAmt>353</ManagementAndGeneralAmt>
        <FundraisingAmt>1060</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>4773</TotalAmt>
        <ProgramServicesAmt>3818</ProgramServicesAmt>
        <ManagementAndGeneralAmt>239</ManagementAndGeneralAmt>
        <FundraisingAmt>716</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>10229</TotalAmt>
        <ManagementAndGeneralAmt>10229</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>44465</TotalAmt>
        <ProgramServicesAmt>24807</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19658</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>10622</TotalAmt>
        <ProgramServicesAmt>10622</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VEHICLE EXPENSES</Desc>
        <TotalAmt>4818</TotalAmt>
        <ProgramServicesAmt>4818</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>KITCHEN</Desc>
        <TotalAmt>3983</TotalAmt>
        <ProgramServicesAmt>3983</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>2180</TotalAmt>
        <ManagementAndGeneralAmt>230</ManagementAndGeneralAmt>
        <FundraisingAmt>1950</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>349080</TotalAmt>
        <ProgramServicesAmt>259937</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46748</ManagementAndGeneralAmt>
        <FundraisingAmt>42395</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>33083</BOYAmt>
        <EOYAmt>262725</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>290038</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>255781</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>7639</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3059</BOYAmt>
        <EOYAmt>248142</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>326180</BOYAmt>
        <EOYAmt>510867</EOYAmt>
      </TotalAssetsGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>267115</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>267115</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>326180</BOYAmt>
        <EOYAmt>243752</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>326180</BOYAmt>
        <EOYAmt>243752</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>326180</BOYAmt>
        <EOYAmt>510867</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-82428</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus3YearsAmt>203668</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>264712</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>356725</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>206135</CurrentTaxYearAmt>
        <TotalAmt>1031240</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus3YearsAmt>203668</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>264712</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>356725</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>206135</CurrentTaxYearAmt>
        <TotalAmt>1031240</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>73750</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>957490</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>14</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>14</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1031254</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>159437</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </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">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>249856</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3663</DepreciationAmt>
        <BookValueAmt>246193</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2425</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1484</DepreciationAmt>
        <BookValueAmt>941</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>3500</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2492</DepreciationAmt>
        <BookValueAmt>1008</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>248142</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>MONARCH GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>135516</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>135516</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>74999</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>135516</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>135516</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>74999</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>74999</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>60517</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>CLUBHOUSES PROVIDE MEMBERS WITH OPPORTUNITIES TO RETURN TO PAID EMPLOYMENT IN INTEGRATED WORK SETTINGS THROUGH BOTH TRANSITIONAL EMPLOYMENT AND INDEPENDENT EMPLOYMENT PROGRAMS. THROUGH THE WORK-ORDERED DAY AT THE CLUBHOUSE, MEMBERS ARE GIVEN HELP IN ACCESSING THE BEST QUALITY SERVICES IN THEIR COMMUNITY. HELP IS GIVEN TO MEMBERS IN ACQUIRING AND KEEPING AFFORDABLE AND DIGNIFIED HOUSING, PSYCHIATRIC AND GENERAL MEDICAL SERVICES, GOVERNMENT DISABILITY BENEFITS, AND ANY OTHER NEEDED SERVICES. BECAUSE OF THE WAY CLUBHOUSES FUNCTION, SOCIALIZATION BECOMES A NATURAL PART OF A MEMBER'S EXPERIENCE. WHEN ACTIVE MEMBERS DO NOT ATTEND CLUBHOUSE, COLLEAGUES WILL "REACH-OUT" WITH PHONE CALLS, CARDS OR OTHER CORRESPONDENCE TO REMIND THEM THEY ARE MISSED AND NEEDED AT THE CLUBHOUSE. CLUBHOUSES ENCOURAGE WELLNESS THROUGH OPPORTUNITIES TO LEARN ABOUT GOOD NUTRITION, THROUGH PHYSICAL ACTIVITIES, SUCH AS DAILY WALKS AND PROVIDING REGULAR SOCIAL ACTIVITIES OUTSIDE THE WORK-ORDERED DAY. SERVED 129 PEOPLE THIS YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER NOW SIGNS A CONFLICT OF INTEREST FORM ANNUALLY THAT IDENTIFIES ANY CURRENT CONFLICTS OF INTEREST AND NOTES THAT A MEMBER WILL RESCUE THEMSELVES FROM ANY FUTURE CONFLICT OF INTEREST THAT MAY ARISE. IS MONITORED ANNUALLY AND BOARD MEMBERS SIGN TO COMMIT TO DISCLOSE FUTURE CONFLICTS AS THEY MAY ARISE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY IS PROVIDED UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>