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        <ExclusionAmt>73610</ExclusionAmt>
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        <ProgramServicesAmt>100</ProgramServicesAmt>
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        <ProgramServicesAmt>80858</ProgramServicesAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>102238</TotalAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>6788</TotalAmt>
        <ProgramServicesAmt>5227</ProgramServicesAmt>
        <ManagementAndGeneralAmt>679</ManagementAndGeneralAmt>
        <FundraisingAmt>882</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>14650</TotalAmt>
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        <FundraisingAmt>1905</FundraisingAmt>
      </PayrollTaxesGrp>
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        <ProgramServicesAmt>13241</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1720</ManagementAndGeneralAmt>
        <FundraisingAmt>2236</FundraisingAmt>
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        <TotalAmt>1082</TotalAmt>
        <ProgramServicesAmt>1082</ProgramServicesAmt>
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      <AdvertisingGrp>
        <TotalAmt>45</TotalAmt>
        <ProgramServicesAmt>45</ProgramServicesAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>5819</TotalAmt>
        <ManagementAndGeneralAmt>5819</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>9046</TotalAmt>
        <ProgramServicesAmt>7689</ProgramServicesAmt>
        <ManagementAndGeneralAmt>91</ManagementAndGeneralAmt>
        <FundraisingAmt>1266</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>4</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>35525</TotalAmt>
        <ProgramServicesAmt>27354</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3553</ManagementAndGeneralAmt>
        <FundraisingAmt>4618</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>7899</TotalAmt>
        <ProgramServicesAmt>6714</ProgramServicesAmt>
        <ManagementAndGeneralAmt>79</ManagementAndGeneralAmt>
        <FundraisingAmt>1106</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>6405</TotalAmt>
        <ProgramServicesAmt>5444</ProgramServicesAmt>
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        <FundraisingAmt>897</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>EDUCATIONAL SUPPLIES</Desc>
        <TotalAmt>4921</TotalAmt>
        <ProgramServicesAmt>4921</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SECURITY</Desc>
        <TotalAmt>986</TotalAmt>
        <ProgramServicesAmt>838</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10</ManagementAndGeneralAmt>
        <FundraisingAmt>138</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>STAFF DEVELOPMENT</Desc>
        <TotalAmt>782</TotalAmt>
        <ProgramServicesAmt>782</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>2182</TotalAmt>
        <ProgramServicesAmt>1325</ProgramServicesAmt>
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        <FundraisingAmt>70</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>296566</TotalAmt>
        <ProgramServicesAmt>250022</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>51973</BOYAmt>
        <EOYAmt>32451</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>1279</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1340270</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>406332</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>968740</BOYAmt>
        <EOYAmt>933938</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>1159812</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2126007</BOYAmt>
        <EOYAmt>2129980</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>6224</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>12440</BOYAmt>
        <EOYAmt>6224</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>2122500</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>1256</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2113567</BOYAmt>
        <EOYAmt>2123756</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2126007</BOYAmt>
        <EOYAmt>2129980</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-32943</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>43132</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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        <CurrentTaxYearMinus2YearsAmt>68907</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>60183</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>40880</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus2YearsAmt>68907</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>60183</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>40880</CurrentTaxYearAmt>
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      <SubstantialContributorsTotAmt>5703</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>305813</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>25068</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>97939</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12702</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14934</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14847</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus4YearsAmt>17037</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>10163</CurrentTaxYearMinus2YearsAmt>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <BookValueAmt>212937</BookValueAmt>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>555057</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>161263</DepreciationAmt>
        <BookValueAmt>393794</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>175976</DepreciationAmt>
        <BookValueAmt>305411</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>90889</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>69093</DepreciationAmt>
        <BookValueAmt>21796</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>933938</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>356478</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>43132</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>40834</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>8889</OtherRevenueAmt>
      <RevenueNotReportedAmt>92855</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>263623</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>263623</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>346289</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>40834</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>8889</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>49723</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>296566</ExpensesSubtotalAmt>
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      <TotalExpensesPerForm990Amt>296566</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
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        <GrossRevenueOtherEventsAmt>38939</GrossRevenueOtherEventsAmt>
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        <GrossReceiptsTotalAmt>96879</GrossReceiptsTotalAmt>
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        <GrossRevenueTotalEventsAmt>82499</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>8889</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>8889</DirectExpenseSummaryEventsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>SOME COMMITTEES DO NOT KEEP SEPARATE MINUTES; HOWEVER, ALL COMMITTEES REPORT TO THE FULL BOARD WHICH DOES KEEP WRITTEN CONTEMPORANEOUS MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY WAS PROVIDED VIA EMAIL FOR REVIEW AND COMMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM INDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM PREVIOUS TAX YEAR.</ExplanationTxt>
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          <ZIPCd>63121</ZIPCd>
        </USAddress>
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        <PublicCharityStatusTxt>NA</PublicCharityStatusTxt>
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      <IdRelatedTaxExemptOrgGrp>
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          <CityNm>BALTIMORE</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>21227</ZIPCd>
        </USAddress>
        <EIN>520608774</EIN>
        <PrimaryActivitiesTxt>TREATMENT CENTER</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MD</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 2</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>NONE</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>VISTA MARIA</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>20651 W WARREN AVE</AddressLine1Txt>
          <CityNm>DEARBORN HEIGHTS</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48127</ZIPCd>
        </USAddress>
        <EIN>381359262</EIN>
        <PrimaryActivitiesTxt>TREATMENT CENTER</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MI</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 7</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>NONE</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>GOOD SHEPHERD PROGRAM OF ST LOUIS</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>7654 NATURAL BRIDGE RD</AddressLine1Txt>
          <CityNm>ST LOUIS</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63121</ZIPCd>
        </USAddress>
        <EIN>431452302</EIN>
        <PrimaryActivitiesTxt>TRANSITIONAL HOUSING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MO</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 7</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>NONE</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>CORA SERVICES INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>8540 VERREE RD</AddressLine1Txt>
          <CityNm>PHILADELPHIA</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19111</ZIPCd>
        </USAddress>
        <EIN>232323488</EIN>
        <PrimaryActivitiesTxt>AT-RISK CHILDREN'S SERVICES</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>PA</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 7</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>NONE</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>GOOD SHEPHERD YOUTH AND FAMILY SERVICES OF NORTHEASTERN PA</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>7654 NATURAL BRIDGE RD</AddressLine1Txt>
          <CityNm>ST LOUIS</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63121</ZIPCd>
        </USAddress>
        <EIN>240795962</EIN>
        <PrimaryActivitiesTxt>COMMUNITY SERVICES</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>PA</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 10</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>NONE</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>GOOD SHEPHERD CORPORATION PHILADELPHIA</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>RODIN PLACE SUITE 301 200 HAMILTON</AddressLine1Txt>
          <CityNm>PHILADELPHIA</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19130</ZIPCd>
        </USAddress>
        <EIN>231365360</EIN>
        <PrimaryActivitiesTxt>MEDIATION SERVICES</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>PA</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 7</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>NONE</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>HOUSE OF THE GOOD SHEPHERD OF MEMPHIS</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>190 S COOPER</AddressLine1Txt>
          <CityNm>MEMPHIS</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>38104</ZIPCd>
        </USAddress>
        <EIN>620563294</EIN>
        <PrimaryActivitiesTxt>ADULT LEARNING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>TN</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 7</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>NONE</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>