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        <Desc>SOUL CARE OFFERS ONE ON ONE, INNER HEALING COUNSELING. EACH SESSION IS TAILORED TO MEET INDIVIDUAL NEEDS. THIS FAITH-BASED COUNSEL AND PRAYER MINISTRY HELPS PEOPLE UNCOVER THE ROOT OF THEIR PAIN AND POSITIONS THEM TO EXPERIENCE CHANGE IN THE PRESENCE OF JESUS. WE HAVE WITNESSED GOD MOVING IN POWERFUL WAYS THROUGH ONGOING TRANSFORMATION! OVER 950 INDIVIDUAL SESSIONS WERE PROVIDED, SERVING APPROXIMATELY 170 INDIVIDUALS.</Desc>
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        <Desc>OUR PRAYER &amp; MENTORING PROGRAM WORKED WITH 50 INDIVIDUALS PROVIDING 250 HOURS OF CARE. BOTH OUR LOVE LIVES CLIENTS AND OTHER COMMUNITY MEMBERS RECEIVED MUCH NEEDED HOPE AND SPIRITUAL DIRECTION FROM OUR COMPASSIONATE STAFF AND VOLUNTEERS.</Desc>
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        <Desc>THE MISSION OF HEALING COMMUNITIES IS CREATING INTIMATE, SAFE CONNECTIONS WHERE EACH PERSON GROWS IN THEIR IDENTITY AS THEY ARE SEEN, HEARD, CHERISHED, AND ENCOURAGED. OUR GOAL IS TO HELP MEMBERS WORK THROUGH PAST HURTS AND TRAUMA, HELPING THEM TO BREAK HARMFUL LIFE PATTERNS AND ENABLE THEM TO PROCESS DIFFICULT SITUATIONS WITH HEALTHY AND PRODUCTIVE THINKING. THESE COMMUNITIES BECOME A SUPPORT SYSTEM HELPING INDIVIDUALS TO TAKE POSITIVE STEPS INTO THEIR PURPOSE. 170 HOURS OF CARE WAS PROVIDED THROUGH THESE GATHERINGS.</Desc>
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        <TotalAmt>638</TotalAmt>
        <ManagementAndGeneralAmt>638</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>10337</TotalAmt>
        <ProgramServicesAmt>476</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9861</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>27277</TotalAmt>
        <ProgramServicesAmt>24549</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2728</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>3621</TotalAmt>
        <ProgramServicesAmt>3440</ProgramServicesAmt>
        <ManagementAndGeneralAmt>181</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4993</TotalAmt>
        <ProgramServicesAmt>1898</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3095</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAMMING &amp; PUBLISHIN</Desc>
        <TotalAmt>19131</TotalAmt>
        <ProgramServicesAmt>1504</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17627</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK FEES</Desc>
        <TotalAmt>1955</TotalAmt>
        <ProgramServicesAmt>1478</ProgramServicesAmt>
        <ManagementAndGeneralAmt>477</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>305574</TotalAmt>
        <ProgramServicesAmt>251925</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50795</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>90809</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>240</BOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>53739</BOYAmt>
        <EOYAmt>54352</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>89913</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>51011</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>42523</BOYAmt>
        <EOYAmt>38902</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>31043</BOYAmt>
        <EOYAmt>4537</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>191283</BOYAmt>
        <EOYAmt>188600</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1037</BOYAmt>
        <EOYAmt>2602</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>31043</BOYAmt>
        <EOYAmt>4537</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>32080</BOYAmt>
        <EOYAmt>7139</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>159203</BOYAmt>
        <EOYAmt>181461</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>159203</BOYAmt>
        <EOYAmt>181461</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>191283</BOYAmt>
        <EOYAmt>188600</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>22258</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>235830</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>245650</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>334625</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>219226</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>268875</CurrentTaxYearAmt>
        <TotalAmt>1304206</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>235830</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>245650</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>334625</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>219226</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>268875</CurrentTaxYearAmt>
        <TotalAmt>1304206</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>379764</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>924442</PublicSupportTotal170Amt>
      <TotalSupportAmt>1304206</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>220062</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.70880</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.61450</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>52061</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13159</DepreciationAmt>
        <BookValueAmt>38902</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>6320</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6320</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>31532</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>31532</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>38902</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>4537</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4537</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOUSEHOLD ITEMS</GrantTypeTxt>
        <RecipientCnt>14</RecipientCnt>
        <CashGrantAmt>5110</CashGrantAmt>
        <NonCashAssistanceAmt>29905</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HOUSEHOLD ITEMS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RENT &amp; UTILITIES</GrantTypeTxt>
        <RecipientCnt>10</RecipientCnt>
        <CashGrantAmt>4405</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>VEHICLES &amp; REPAIRS</GrantTypeTxt>
        <RecipientCnt>11</RecipientCnt>
        <CashGrantAmt>6038</CashGrantAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>VEHICLE REPAIRS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>32245</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>THRIFT SHOP VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>MARRIED KELLEY LATTA, PRESIDENT/SECRETARY STEVE LATTA, VP/TREASURER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO EACH BOARD MEMBER. THE PAID PREPARER REVIEWS THE COMPLETE FORM 990 WITH THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>