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      <ReconcilationRevenueExpnssAmt>-15121</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>8341</PriorPeriodAdjustmentsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
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        <CurrentTaxYearMinus1YearAmt>657432</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>620975</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>620975</CurrentTaxYearAmt>
        <TotalAmt>2862041</TotalAmt>
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      <PublicSupportTotal170Amt>2849383</PublicSupportTotal170Amt>
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        <CurrentTaxYearMinus3YearsAmt>3</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>15</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>189</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>47813</GrossReceiptsRltdActivitiesAmt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Program Service Expenses 3,406, Grants and allocations 0, Revenue 1,696 Various programs addressing individual and community health issues.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>Organization changed its method of accounting from modified cash to accrual.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Completed 990 is distributed to Board members and Executive Director for review and approval. Return is filed upon approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>COI policy is reviewed annually by Key Management and Board of Directors. Any conflicts that are disclosed are reviewed.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director is evaluated by the Board of Directors there is an agreement between the Board of Directors and the service management organization which uses a salary range that has been established at the senior program director level. Other key employees are subject to the same salary scale.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>The organization maintains a file at their office that contains Form 1023, the most current Form 990, most current set of financial statements, bylaws and the conflict of interest policy that can be viewed upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Other program fees for services contractual services with independent contractors both individuals and organizations.</ExplanationTxt>
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  </ReturnData>
</Return>