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        <TotalAmt>415166</TotalAmt>
        <ProgramServicesAmt>362408</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1383</ManagementAndGeneralAmt>
        <FundraisingAmt>51375</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>6083</TotalAmt>
        <ProgramServicesAmt>1083</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5000</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>40502</TotalAmt>
        <ProgramServicesAmt>26052</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9477</ManagementAndGeneralAmt>
        <FundraisingAmt>4973</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>64067</TotalAmt>
        <ProgramServicesAmt>43497</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16458</ManagementAndGeneralAmt>
        <FundraisingAmt>4112</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>159000</TotalAmt>
        <ProgramServicesAmt>131171</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19911</ManagementAndGeneralAmt>
        <FundraisingAmt>7918</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>18036</TotalAmt>
        <ProgramServicesAmt>15630</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1699</ManagementAndGeneralAmt>
        <FundraisingAmt>707</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>332</TotalAmt>
        <ProgramServicesAmt>332</ProgramServicesAmt>
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      <InterestGrp>
        <TotalAmt>103246</TotalAmt>
        <ProgramServicesAmt>85175</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12929</ManagementAndGeneralAmt>
        <FundraisingAmt>5142</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>79989</TotalAmt>
        <ProgramServicesAmt>65989</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10017</ManagementAndGeneralAmt>
        <FundraisingAmt>3983</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>30065</TotalAmt>
        <ProgramServicesAmt>23549</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3806</ManagementAndGeneralAmt>
        <FundraisingAmt>2710</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>213614</TotalAmt>
        <ProgramServicesAmt>213614</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>31741</TotalAmt>
        <ProgramServicesAmt>28321</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1883</ManagementAndGeneralAmt>
        <FundraisingAmt>1537</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL DEVELOPMEN</Desc>
        <TotalAmt>10381</TotalAmt>
        <ProgramServicesAmt>9032</ProgramServicesAmt>
        <FundraisingAmt>1349</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2481434</TotalAmt>
        <ProgramServicesAmt>2119893</ProgramServicesAmt>
        <ManagementAndGeneralAmt>268427</ManagementAndGeneralAmt>
        <FundraisingAmt>93114</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>100449</BOYAmt>
        <EOYAmt>441203</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>333724</BOYAmt>
        <EOYAmt>252882</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>459803</BOYAmt>
        <EOYAmt>586935</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>42618</BOYAmt>
        <EOYAmt>6080</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>104834</BOYAmt>
        <EOYAmt>70746</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4253574</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>84354</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3376434</BOYAmt>
        <EOYAmt>4169220</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>4417862</BOYAmt>
        <EOYAmt>5527066</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>162306</BOYAmt>
        <EOYAmt>196160</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>51562</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1492286</BOYAmt>
        <EOYAmt>1468028</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>150000</BOYAmt>
        <EOYAmt>133447</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1856154</BOYAmt>
        <EOYAmt>1797635</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2211724</BOYAmt>
        <EOYAmt>3170469</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>349984</BOYAmt>
        <EOYAmt>558962</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2561708</BOYAmt>
        <EOYAmt>3729431</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4417862</BOYAmt>
        <EOYAmt>5527066</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1157531</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>10192</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>771950</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>868895</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1426905</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3240992</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3428281</CurrentTaxYearAmt>
        <TotalAmt>9737023</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>771950</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>868895</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1426905</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3240992</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3428281</CurrentTaxYearAmt>
        <TotalAmt>9737023</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>204861</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>9532162</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>111</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>253</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4561</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9669</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4689</CurrentTaxYearAmt>
        <TotalAmt>19283</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>9756306</TotalSupportAmt>
      <PublicSupportCY170Pct>0.97700</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96730</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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1206840</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1206840</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1897834</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>57989</DepreciationAmt>
        <BookValueAmt>1839845</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1003566</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>22564</DepreciationAmt>
        <BookValueAmt>981002</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>59518</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3801</DepreciationAmt>
        <BookValueAmt>55717</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>85816</OtherCostOrOtherBasisAmt>
        <BookValueAmt>85816</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4169220</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3686808</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>10192</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>25966</OtherRevenueAmt>
      <RevenueNotReportedAmt>36158</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3650650</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-11685</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-11685</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3638965</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2519085</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>25966</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>25966</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2493119</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>-11685</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>-11685</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2481434</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSES ARE NET IN THE FORM 990 25,966.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>LEASE EXPENSE -11,680. ROUNDING -5.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSES ARE NET IN THE FORM 990 25,966.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>LEASE EXPENSE -11,680. ROUNDING -5.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>TEE UP FOR FAMILIES</Event1Nm>
        <GrossReceiptsEvent1Amt>72680</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>52222</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>20458</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>16290</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>6600</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3076</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>72680</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>52222</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>20458</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>16290</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>6600</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3076</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>25966</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-5508</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>STIPENDS</GrantTypeTxt>
        <RecipientCnt>876</RecipientCnt>
        <CashGrantAmt>149037</CashGrantAmt>
        <ValuationMethodUsedDesc>COST BASED</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>DIRECT SUPPORT TO PROGRAM PARTICIPANTS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>WE USE ADVARRA SOLUTIONS WHICH ALLOWS US TO ELECTRONICALLY PROVIDE A DEBIT CARD TO OUR PARTICIPANTS WHO RECEIVE BETWEEN $10 - $50 FOR ATTENDING OUR WORKSHOPS, WISEWELLNESS SESSIONS, OR FAMILY SUPPORT MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>DONATED ROOF</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>175000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>DONATED PAINT</Desc>
        <ContributionCnt>40</ContributionCnt>
        <NoncashContributionsRptF990Amt>5600</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THRIVING FAMILIES HAS MEETING PERIODICALLY THROUGHOUT THE YEAR WHERE MEETING MINUTES ARE KEPT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT LEAST ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS USE THE COLORADO NONPROFIT ASSOCIATION'S BI-ANNUAL SALARY SURVEY AND OTHER INFORMATION AS A BASIS FOR THE EXECUTIVE DIRECTOR'S SALARY AND WILL DOCUMENT THE RATIONALE FOR THE SALARY BASED ON AN ANNUAL REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THRIVING FAMILIES WILL MAKE OUR GOVERNING DOCUMENTS, POLICIES AND FORM 990 UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTORS: PROGRAM SERVICE EXPENSES 362,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 51,375. TOTAL EXPENSES 413,783. HIRING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,383.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>