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        <FundraisingAmt>108</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5391</TotalAmt>
        <ProgramServicesAmt>4852</ProgramServicesAmt>
        <ManagementAndGeneralAmt>431</ManagementAndGeneralAmt>
        <FundraisingAmt>108</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Board and Staff Development</Desc>
        <TotalAmt>8558</TotalAmt>
        <ProgramServicesAmt>7702</ProgramServicesAmt>
        <ManagementAndGeneralAmt>685</ManagementAndGeneralAmt>
        <FundraisingAmt>171</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Dues and Membership</Desc>
        <TotalAmt>21510</TotalAmt>
        <ProgramServicesAmt>21510</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Lease, Copier</Desc>
        <TotalAmt>13694</TotalAmt>
        <ProgramServicesAmt>12325</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1096</ManagementAndGeneralAmt>
        <FundraisingAmt>273</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>HMIS Programs Expense</Desc>
        <TotalAmt>121723</TotalAmt>
        <ProgramServicesAmt>121723</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>266283</TotalAmt>
        <ProgramServicesAmt>239655</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21303</ManagementAndGeneralAmt>
        <FundraisingAmt>5325</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1672713</TotalAmt>
        <ProgramServicesAmt>1532781</ProgramServicesAmt>
        <ManagementAndGeneralAmt>111948</ManagementAndGeneralAmt>
        <FundraisingAmt>27984</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>194361</BOYAmt>
        <EOYAmt>188507</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>80209</BOYAmt>
        <EOYAmt>136710</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3132</BOYAmt>
        <EOYAmt>3368</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>43634</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>20833</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>23477</BOYAmt>
        <EOYAmt>22801</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>160629</BOYAmt>
        <EOYAmt>232744</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>461808</BOYAmt>
        <EOYAmt>584130</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>47250</BOYAmt>
        <EOYAmt>105157</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>60372</BOYAmt>
        <EOYAmt>45863</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>107622</BOYAmt>
        <EOYAmt>151020</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>354186</BOYAmt>
        <EOYAmt>433110</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>354186</BOYAmt>
        <EOYAmt>433110</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>461808</BOYAmt>
        <EOYAmt>584130</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>78924</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="14000261">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1103031</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>922728</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1027861</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1547996</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1751439</CurrentTaxYearAmt>
        <TotalAmt>6353055</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1103031</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>922728</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1027861</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1547996</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1751439</CurrentTaxYearAmt>
        <TotalAmt>6353055</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>6353055</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>378</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>240</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>261</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>241</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>199</CurrentTaxYearAmt>
        <TotalAmt>1319</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>6354374</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99980</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99970</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="14000261">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>7136</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>7136</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>8208</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>3594</DepreciationAmt>
        <BookValueAmt>4614</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>28290</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>10103</DepreciationAmt>
        <BookValueAmt>18187</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>22801</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Board Designated Reserve</Desc>
        <BookValueAmt>232744</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>232744</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1751638</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1751638</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1751638</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1672714</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1672714</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1672714</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is provided by the tax preparer for management review before it is filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Every employee and board member is required to sign a conflict of interest statement at the beginning of participation with the organization confirming that there is no confict of interest between work done for the organization and any interests outside of the organization.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Management's salary is determined by the Executive Committee of the Board of Directors. The organization considers compensation of similar organizations when determining management compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Other significant salaries are determined by the Executive Committee of the Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization's governing documents, conflict of interest policy, and financial statements are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER 11308. 10177. 905. 226. CONTRACT LABOR 202141. 181927. 16171. 4043. SUPPLIES 40284. 36256. 3223. 805. TELEPHONE 11493. 10344. 919. 230. POSTAGE AND DELIVERY 1057. 951. 85. 21.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>