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        <EOYAmt>1155716</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>135811</BOYAmt>
        <EOYAmt>115723</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>71519</BOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>207330</BOYAmt>
        <EOYAmt>115723</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1122331</BOYAmt>
        <EOYAmt>1039993</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1122331</BOYAmt>
        <EOYAmt>1039993</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1329661</BOYAmt>
        <EOYAmt>1155716</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-82338</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>324641</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>495833</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>515359</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>564506</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>477114</CurrentTaxYearAmt>
        <TotalAmt>2377453</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>324641</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>495833</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>515359</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>564506</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>477114</CurrentTaxYearAmt>
        <TotalAmt>2377453</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2377453</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>284</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>458</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>508</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>1250</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2378703</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2304787</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99950</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99930</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>98535</OtherCostOrOtherBasisAmt>
        <BookValueAmt>98535</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>803512</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>349278</DepreciationAmt>
        <BookValueAmt>454234</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>552769</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1629651</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1629651</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1629651</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1711989</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1711989</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1711989</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <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 16,558 0 0 M&amp;R - ADMIN 0 86 0 M&amp;R - FAMILY RESOURCE 1,904 0 0 M &amp; R - BANNOCK HOUSE 6,724 0 0 M&amp;R - SUBSTANCE 8,044 0 0 M&amp;R - TRANSTIONAL LIVING 2,404 0 0 M&amp;R - SOCIAL SERVICES 1,534 0 0 MISC - ADMIN 0 2,806 0 MISC - FAMILY 842 0 0 MISC- BANNOCK HOUSE 90 0 0 MISC - TRANSITIONAL 17,956 0 0 MISC - SOCIAL SERVICES 610 0 0 PROPERTY TAXES- SUBSTANCE 5,065 0 0 RECREATION - BANNOCK 3,337 0 0 RECREATION - SUBSTANCE 4,306 0 0 RECREATION - TRANSITIONAL 588 0 0 RECREATION - SOCIAL SERVICES 128 0 0 SMALL EQUIPMENT 1,483 0 0 SUPPLIES - ADMIN 0 4,008 0 SUPPLIES - FAMILY 13,987 0 0 SUPPLIES - BANNOCK 41,752 0 0 SUPPLIES - SUBSTANCE 52,114 0 0 SUPPLIES - TRANSITIONAL 11,659 0 0 SUPPLIES - SOCIAL SERVICES 6,416 0 0 TOTAL 197,501 6,900 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>