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        <ProgramServicesAmt>377342</ProgramServicesAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>0</TotalAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>34112</TotalAmt>
        <ProgramServicesAmt>30913</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3199</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>62234</TotalAmt>
        <ProgramServicesAmt>58022</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4212</ManagementAndGeneralAmt>
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      <FeesForServicesManagementGrp>
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      <FeesForServicesLegalGrp>
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      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>15550</TotalAmt>
        <ProgramServicesAmt>2236</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13314</ManagementAndGeneralAmt>
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      <FeesForServicesLobbyingGrp>
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      <FeesForServicesProfFundraising>
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      <FeesForSrvcInvstMgmntFeesGrp>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>6573</ProgramServicesAmt>
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      <OfficeExpensesGrp>
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      <InformationTechnologyGrp>
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      <RoyaltiesGrp>
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      <TravelGrp>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
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      <InterestGrp>
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      <InsuranceGrp>
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        <ProgramServicesAmt>18391</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1793</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>27452</TotalAmt>
        <ProgramServicesAmt>27452</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>16664</TotalAmt>
        <ProgramServicesAmt>16664</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>EDUCATION</Desc>
        <TotalAmt>14251</TotalAmt>
        <ProgramServicesAmt>14251</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>9309</TotalAmt>
        <ProgramServicesAmt>9309</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>39017</TotalAmt>
        <ProgramServicesAmt>37111</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1906</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>738547</TotalAmt>
        <ProgramServicesAmt>682439</ProgramServicesAmt>
        <ManagementAndGeneralAmt>56108</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>91095</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>50506</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>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>19693</BOYAmt>
        <EOYAmt>16992</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1300427</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>384980</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>920770</BOYAmt>
        <EOYAmt>915447</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>0</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <InvestmentsProgramRelatedGrp>
        <EOYAmt>0</EOYAmt>
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      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>3190</BOYAmt>
        <EOYAmt>6701</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1076076</BOYAmt>
        <EOYAmt>1080741</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>58131</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>519301</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>577432</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>503309</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>510395</BOYAmt>
        <EOYAmt>503309</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1076076</BOYAmt>
        <EOYAmt>1080741</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-7086</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="13000170" softwareVersion="2013v4.0">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>206146</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>668469</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>645862</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>662580</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>672235</CurrentTaxYearAmt>
        <TotalAmt>2855292</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>206146</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>668469</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>645862</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>662580</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>672235</CurrentTaxYearAmt>
        <TotalAmt>2855292</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2855292</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4512</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1673</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>325</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>235</CurrentTaxYearAmt>
        <TotalAmt>6745</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>34345</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>192198</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>56121</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>62863</CurrentTaxYearAmt>
        <TotalAmt>391678</TotalAmt>
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      <TotalSupportAmt>3253715</TotalSupportAmt>
      <PublicSupportCY170Pct>0.87750</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.86490</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="13000170" softwareVersion="2013v4.0">
      <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="13000170" softwareVersion="2013v4.0">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>370000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>370000</BookValueAmt>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>822056</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>297996</DepreciationAmt>
        <BookValueAmt>524060</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>108371</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>86984</DepreciationAmt>
        <BookValueAmt>21387</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>915447</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>735333</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>3872</OtherRevenueAmt>
      <RevenueNotReportedAmt>3872</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>731461</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>731461</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>742419</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>3872</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>3872</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>738547</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>738547</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 $3872</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
        <ExplanationTxt>NETTED FUNDRAISING REVENUE $3872</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="13000170" softwareVersion="2013v4.0">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>ARTIST CRAFT SALE</NameOfEvent1Amt>
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        <GrossRevenueEvent1Amt>16863</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>3419</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>453</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>16863</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>16863</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>3419</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>453</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>3872</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>12991</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="13000170" softwareVersion="2013v4.0">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>WENDY VISSCHER</PersonNm>
        <LoanPurposeTxt>OPERATING LOAN</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>11000</OriginalPrincipalAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
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    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="13000170" softwareVersion="2013v4.0">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>352091</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="13000170" softwareVersion="2013v4.0">
      <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.</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>