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        <Desc>ACCRUED PARENT PAY</Desc>
        <Amt>41329</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL</Desc>
        <Amt>17537</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>105838</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>PARENT PAY</GrantTypeTxt>
        <CashGrantAmt>908023</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS ORGANIZATION SERVES AS A LEADING LIGHT TO GUIDE THE COMMUNITY'S FOSTER CHILDREN. THE PURPOSE IS TO KEEP CHILDREN IN THEIR OWN COMMUNITY. IT WAS ESTABLISHED TO FILL THE NEED FOR THE PREVIOUS LACK OF FOSTER CARE FACILITIES IN THE AREA. THE CONTINUOUS CARE THE FACILITY PROVIDES MAKES THE FACILITY DISTINGUISHED BY DOING THINGS SUCH AS KEEPING IN TOUCH WITH A CHILD'S SCHOOL, CONTACTING BIOLOGICAL FAMILIES, GIVING ADVICE, AND MAKING SURE A CHILD RECEIVES PROPER MEDICAL HELP. THE FACILITY'S LEADERS ARE MORE LIKE MENTORS THAN OWNERS. THE CHILDREN HAVE SOMEONE WHO THEY CAN CALL 24 HOURS A DAY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS ORGANIZATION SERVES AS A LEADING LIGHT TO GUIDE THE COMMUNITY'S FOSTER CHILDREN. THE PURPOSE IS TO KEEP CHILDREN IN THEIR OWN COMMUNITY. IT WAS ESTABLISHED TO FILL THE NEED FOR THE PREVIOUS LACK OF FOSTER CARE FACILITIES IN THE AREA. THE CONTINUOUS CARE THE FACILITY PROVIDES MAKES THE FACILITY DISTINGUISHED BY DOING THINGS SUCH AS KEEPING IN TOUCH WITH A CHILD'S SCHOOL, CONTACTING BIOLOGICAL FAMILIES, GIVING ADVICE, AND MAKING SURE A CHILD RECEIVES PROPER MEDICAL HELP. THE FACILITY'S LEADERS ARE MORE LIKE MENTORS THAN OWNERS. THE CHILDREN HAVE SOMEONE WHO THEY CAN CALL 24 HOURS A DAY.</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>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 3,234 ROUNDING 1 TOTAL 3,235</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>