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      <ConferencesMeetingsGrp>
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      <InsuranceGrp>
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        <ProgramServicesAmt>214969</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29633</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <Desc>CONTRACTED SERVICES</Desc>
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        <ManagementAndGeneralAmt>18935</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CLIENT EXPENSES</Desc>
        <TotalAmt>159581</TotalAmt>
        <ProgramServicesAmt>159581</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PRINTING &amp; PUBLISHING</Desc>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
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        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>26537</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>6596064</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>374574</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>1080703</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>15490</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>1470767</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>5125297</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>-1932970</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>7171264</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9555416</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8246644</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7119111</CurrentTaxYearAmt>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>33426</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>16690</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6796</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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        <OtherCostOrOtherBasisAmt>39699</OtherCostOrOtherBasisAmt>
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      <LeaseholdImprovementsGrp>
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      <EquipmentGrp>
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      <OtherLandBuildingsGrp>
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        <BookValueAmt>251675</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>3582326</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAFETERIA FUNDS PAYABLE</Desc>
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      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>15490</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>7176286</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>7176286</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>7176286</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>9109256</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>9109256</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>9109256</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleL documentId="IRS990ScheduleL-01" softwareId="22015534">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>MICHAEL MAXWELL</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>172966</TransactionAmt>
        <TransactionDesc>INSURANCE SALES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>JR HEIDINGER</PersonNm>
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        <RelationshipDescriptionTxt>DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>13849</TransactionAmt>
        <TransactionDesc>VEHICLE REPAIRS</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>INDIVIDUALS ARE NOT ALLOWED TO SECURE ADVANTAGES IN THE FACILITY OR COMMUNITY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUDIT IS REVIEWED BY THE AUDIT COMMITTE, PART OF THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTOR'S BUSINESS SELLS INSURACE TO ORGANIZATIONS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY DIRECTORS AT A BOARD MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR HOME, INC. CONNECTIONS FOSTER TREATMENT 243545. 0. 210688.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
