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        <ProgramServicesAmt>76925</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40375</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <FundraisingAmt>1225</FundraisingAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <ReconcilationRevenueExpnssAmt>-170962</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc4">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus2YearsAmt>414234</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>55800</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>56580</CurrentTaxYearAmt>
        <TotalAmt>526614</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>55800</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>56580</CurrentTaxYearAmt>
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      <TotalSupportAmt>526614</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>6610001</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
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        <DepreciationAmt>250989</DepreciationAmt>
        <BookValueAmt>318333</BookValueAmt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>LONG-TERM NOTES PAYABLE</Desc>
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    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO ENHANCE THE QUALITY OF LIFE FOR UNDERSERVED YOUTHS, ADULTS AND FAMILIES EXPERIENCING MENTAL HEALTH DISORDERS, SOCIAL MALADJUSTMENT AND OTHER AT RISK BEHAVIORS. THE ORGANIZATION SEEKS TO EMPOWER THESE INDIVIDUALS TO LIVE MEANINGFUL AND PRODUCTIVE LIVES IN THE COMMUNITY THROUGH THE PROVISION OF COMPREHENSIVE BEHAVIORAL OF AND INTEGRATED HEALTH SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON COMPLETION OF THE TAX RETURN (IRS FORM 990), A DRAFT COPY IS SHARED WITH THE EXECUTIVE DIRECTOR AND HER MANAGEMENT TEAM FOR THEIR REVIEW AND APPROVAL. IF ANY CORRECTIONS ARE NECESSARY, THE CORRECTIONS WILL BE MADE AND THEREAFTER, THE TAX RETURN IS FILED ELECTRONICALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER IS REQUIRED TO FILL OUT BASIC CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE BOARD REVIEWS THE FORMS AND ACT ACCORDINGLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NONE OF THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UNLESS SPECIFICALLY REQUESTED FROM THE ORGANIZATION'S MANAGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
