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        <ManagementAndGeneralAmt>90230</ManagementAndGeneralAmt>
        <FundraisingAmt>5738</FundraisingAmt>
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        <ProgramServicesAmt>804159</ProgramServicesAmt>
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        <ProgramServicesAmt>72655</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10299</ManagementAndGeneralAmt>
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        <Desc>REPAIRS AND MAINTENANCE</Desc>
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        <ManagementAndGeneralAmt>2027</ManagementAndGeneralAmt>
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        <FundraisingAmt>8</FundraisingAmt>
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        <FundraisingAmt>27406</FundraisingAmt>
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        <EOYAmt>201</EOYAmt>
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        <EOYAmt>454784</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>2302133</EOYAmt>
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        <EOYAmt>9179</EOYAmt>
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        <EOYAmt>2766096</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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        <CurrentTaxYearMinus3YearsAmt>2065924</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2367319</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>11962</CurrentTaxYearMinus1YearAmt>
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        <ExplanationTxt>PROGRAM SERVICES 6,780 DATA ENTRY 0 CASE MANAGEMENT 0</ExplanationTxt>
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        <BookValueAmt>124238</BookValueAmt>
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      <TotalLiabilityAmt>7296</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4656698</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>8480</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>8480</RevenueNotReportedAmt>
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      <DonatedServicesUseFcltsAmt>8480</DonatedServicesUseFcltsAmt>
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      <TotalExpensesPerForm990Amt>4488031</TotalExpensesPerForm990Amt>
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      <GrantsOtherAsstToIndivInUSGrp>
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        <RecipientCnt>166</RecipientCnt>
        <CashGrantAmt>21621</CashGrantAmt>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BOARD AND ADVISORY COUNCIL COUNTED AS VOLUNTEERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS NO POLICY IN PLACE; HOWEVER THE FINANCIAL OFFICER REVIEWS THE 990 AFTER IT IS PREPARED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
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</Return>