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        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>2426</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2426</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>2426</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>727700</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>396732</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>18918</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
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      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>78655</TotalAmt>
        <ProgramServicesAmt>31626</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47029</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>396533</TotalAmt>
        <ProgramServicesAmt>394601</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1932</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>0</TotalAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>40221</TotalAmt>
        <ProgramServicesAmt>36467</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3754</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>62009</TotalAmt>
        <ProgramServicesAmt>56148</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5861</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
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      <FeesForServicesLegalGrp>
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      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>16645</TotalAmt>
        <ProgramServicesAmt>986</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15659</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
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      <FeesForServicesProfFundraising>
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      <FeesForSrvcInvstMgmntFeesGrp>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>25</ProgramServicesAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>2674</ProgramServicesAmt>
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      <OfficeExpensesGrp>
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      <InformationTechnologyGrp>
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      <RoyaltiesGrp>
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      <OccupancyGrp>
        <TotalAmt>1632</TotalAmt>
        <ProgramServicesAmt>1632</ProgramServicesAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>1234</ProgramServicesAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
        <TotalAmt>0</TotalAmt>
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      <InterestGrp>
        <TotalAmt>21721</TotalAmt>
        <ProgramServicesAmt>21717</ProgramServicesAmt>
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      <PaymentsToAffiliatesGrp>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>31055</ProgramServicesAmt>
        <ManagementAndGeneralAmt>330</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>20781</TotalAmt>
        <ProgramServicesAmt>16278</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4503</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>27571</TotalAmt>
        <ProgramServicesAmt>27571</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>15882</TotalAmt>
        <ProgramServicesAmt>15882</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>13384</TotalAmt>
        <ProgramServicesAmt>12768</ProgramServicesAmt>
        <ManagementAndGeneralAmt>616</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>10100</TotalAmt>
        <ProgramServicesAmt>9860</ProgramServicesAmt>
        <ManagementAndGeneralAmt>240</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>30084</TotalAmt>
        <ProgramServicesAmt>28640</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1444</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>770536</TotalAmt>
        <ProgramServicesAmt>689164</ProgramServicesAmt>
        <ManagementAndGeneralAmt>81372</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>91095</BOYAmt>
        <EOYAmt>61357</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>0</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>50506</BOYAmt>
        <EOYAmt>32385</EOYAmt>
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      <AccountsReceivableGrp>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
        <EOYAmt>0</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <EOYAmt>0</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>16992</BOYAmt>
        <EOYAmt>18545</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1298047</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>468360</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>915447</BOYAmt>
        <EOYAmt>829687</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
        <EOYAmt>0</EOYAmt>
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      <IntangibleAssetsGrp>
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      <OtherAssetsTotalGrp>
        <BOYAmt>6701</BOYAmt>
        <EOYAmt>6359</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1080741</BOYAmt>
        <EOYAmt>948333</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>51921</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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      <TotalLiabilitiesGrp>
        <BOYAmt>577432</BOYAmt>
        <EOYAmt>548394</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>399939</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>503309</BOYAmt>
        <EOYAmt>399939</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>948333</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-42836</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-60534</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="14000265" softwareVersionNum="2014v6.0">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>668469</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>645862</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>662580</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>672235</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>642133</CurrentTaxYearAmt>
        <TotalAmt>3291279</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>668469</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>645862</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>662580</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>672235</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>642133</CurrentTaxYearAmt>
        <TotalAmt>3291279</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3291279</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1673</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7150</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8725</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8035</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5089</CurrentTaxYearAmt>
        <TotalAmt>30672</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
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      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>188048</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>47721</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>55063</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>86823</CurrentTaxYearAmt>
        <TotalAmt>412000</TotalAmt>
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      <PublicSupportPY170Pct>0.87750</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="14000265" softwareVersionNum="2014v6.0">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="14000265" softwareVersionNum="2014v6.0">
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        <BookValueAmt>370000</BookValueAmt>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>827876</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>385549</DepreciationAmt>
        <BookValueAmt>442327</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>100171</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>82811</DepreciationAmt>
        <BookValueAmt>17360</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>829687</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>734845</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>7145</OtherRevenueAmt>
      <RevenueNotReportedAmt>7145</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>727700</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>727700</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>777681</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>7145</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>7145</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>770536</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>770536</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
        <ExplanationTxt>NETTED FUNDRAISING REVENUE $7145</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
        <ExplanationTxt>NETTED FUNDRAISING REVENUE $7145</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="14000265" softwareVersionNum="2014v6.0">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>ARTIST CRAFT SALE</Event1Nm>
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        <GrossRevenueEvent1Amt>18184</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>3615</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3277</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GIVE BIG GALLATIN VALLEY</Event2Nm>
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        <GrossRevenueEvent2Amt>7840</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>253</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>26024</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>26024</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>3615</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3530</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>7145</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>18879</NetIncomeSummaryAmt>
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    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="14000265" softwareVersionNum="2014v6.0">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>330083</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="14000265" softwareVersionNum="2014v6.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d: Other Program Services Description</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: HEARTS AND HOMES PROVIDES CRITICAL SUPPORT SERVICES TO FAMILIES WHO CURRENTLY HAVE CHILDERN IN FOSTER, KINSHIP, OR DUAL CUSTODY CARE BY PROVIDING PROGRAMS AND TRAINING THAT AIM TO PRESERVE AND STRENGTHEN FAMILY TIES. OTHER PROGRAM SERVICES 5: PASS-THROUGH PROGRAM TO PROMOTE EDUCATIONAL AWARENESS OF VIOLENCE AGAINST WOMEN. OTHER PROGRAM SERVICES 6: CHILD ADVOCACY CENTER IS A MULTIDISCIPLINARY APPROACH TO THE INVESTIGATION, PROSECUTION, AND TREATMENT OF CHILD ABUSE, PARTICULARLY SEXUAL ABUSE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO SUBMISSION. MANAGEMENT DISCUSSES ANY CONCERNS WITH THE FINANCE COMMITTEE AS NEEDED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FOR TOP MANAGEMENT ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>