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        <UnrelatedBusinessRevenueAmt>-9818</UnrelatedBusinessRevenueAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>47077</ProgramServicesAmt>
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        <ProgramServicesAmt>261431</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>138934</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12736</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <Desc>CONTRACTED SERVICES</Desc>
        <TotalAmt>130243</TotalAmt>
        <ProgramServicesAmt>106011</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24232</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CLIENT EXPENSES</Desc>
        <TotalAmt>170060</TotalAmt>
        <ProgramServicesAmt>170060</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PRINTING &amp; PUBLISHING</Desc>
        <TotalAmt>4445</TotalAmt>
        <ProgramServicesAmt>3656</ProgramServicesAmt>
        <ManagementAndGeneralAmt>789</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
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        <ProgramServicesAmt>338573</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <AllOtherExpensesGrp>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>6978582</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>2341708</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>1914653</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>24202</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>4270068</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>3967399</EOYAmt>
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        <EOYAmt>9843</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>9147174</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>663773</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>1147559</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
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        <EOYAmt>16059</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
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        <EOYAmt>1827391</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>5342652</BOYAmt>
        <EOYAmt>7319783</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>7319783</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>1977131</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>7352211</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6993481</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7171264</CurrentTaxYearMinus1YearAmt>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>38334688</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>12975</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>33426</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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        <BookValueAmt>3443809</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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      <EquipmentGrp>
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      <OtherLandBuildingsGrp>
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      <TotalBookValueLandBuildingsAmt>3967399</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAFETERIA FUNDS PAYABLE</Desc>
        <Amt>16059</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>16059</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>9572106</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>9572106</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>9572106</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>7594975</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>7594975</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleL documentId="IRS990ScheduleL-01" softwareId="20011577">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>MICHAEL MAXWELL</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>124719</TransactionAmt>
        <TransactionDesc>INSURANCE SALES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
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      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="20011577">
      <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 121918. 0. 191514.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
