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        <OtherCostOrOtherBasisAmt>28249</OtherCostOrOtherBasisAmt>
        <BookValueAmt>28249</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1772845</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>288522</DepreciationAmt>
        <BookValueAmt>1484323</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1742572</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL TAXES</Desc>
        <Amt>265</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>265</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1395513</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1395513</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1395513</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>714925</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>714925</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>714925</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE STRONG CHRISTIAN HOMES FOR CHILDREN IN CRISIS THROUGHOUT MISSISSIPPI</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>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CHARGES 0 1,161 0 CHILDRENS EXPENSES 30,142 0 0 COUNSELING SERVICES 14,625 0 0 CREDIT CARD FEES 0 0 1,281 EVENT EXPENSE 0 0 80,937 MEALS 903 177 177 POSTAGE &amp; DELIVERY 0 904 7,849 PROFESSIONAL FEES 5,565 1,797 1,797 REPAIRS &amp; MAINTENANCE 9,455 166 297 RESIDENT CLOTHING 3,315 0 0 RESIDENT FOOD 13,590 0 0 STAFF DEVELOPMENT 664 7,599 0 SUPPLIES 4,397 0 0 TAXES &amp; LICENSE 726 0 175 TELEPHONE 2,021 1,038 1,498 UTILITIES 19,123 1,346 4,778</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>