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        <BOYAmt>934032</BOYAmt>
        <EOYAmt>1097211</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>163179</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>515359</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>564506</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>477114</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>489675</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>477114</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>489675</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>738100</CurrentTaxYearAmt>
        <TotalAmt>2784754</TotalAmt>
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      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>508</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>508</TotalAmt>
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      <TotalSupportAmt>2785262</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>4425964</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99980</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99960</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <OtherCostOrOtherBasisAmt>98535</OtherCostOrOtherBasisAmt>
        <BookValueAmt>98535</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>856650</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>417725</DepreciationAmt>
        <BookValueAmt>438925</BookValueAmt>
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      <TotalRevEtcAuditedFinclStmtAmt>1775239</TotalRevEtcAuditedFinclStmtAmt>
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      <ExpensesSubtotalAmt>1612060</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1612060</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE MISSION STATEMENT</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>THE ORGANZIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT SERVICES 222 0 0 M&amp;R - ADMIN 0 557 0 M&amp;R - FAMILY RESOURCE 2,495 0 0 M &amp; R - BANNOCK HOUSE 5,640 0 0 M&amp;R - SUBSTANCE 35,859 0 0 M&amp;R - TRANSTIONAL LIVING 287 0 0 M&amp;R - SOCIAL SERVICES 4,121 0 0 MISC - ADMIN 0 3,730 0 MISC - FAMILY 500 0 0 MISC- BANNOCK HOUSE 98 0 0 MISC - TRANSITIONAL 25,650 0 0 MISC - SOCIAL SERVICES 3,240 0 0 RECREATION - BANNOCK 2,146 0 0 RECREATION - SUBSTANCE 3,847 0 0 SUPPLIES - ADMIN 0 3,246 0 SUPPLIES - FAMILY 7,496 0 0 SUPPLIES - BANNOCK 46,149 0 0 SUPPLIES - SUBSTANCE 47,525 0 0 SUPPLIES - TRANSITIONAL 596 0 0 SUPPLIES - SOCIAL SERVICES 8,158 0 0 TOTAL 194,029 7,533 0</ExplanationTxt>
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</Return>
