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        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>12326</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <DepreciationDepletion>
        <Total>110400</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>110400</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>814366</Total>
        <ProgramServices>790198</ProgramServices>
        <ManagementAndGeneral>24168</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <OtherExpenses>
        <Description>CONTRACTUAL SERVICES</Description>
        <Total>2636153</Total>
        <ProgramServices>2556635</ProgramServices>
        <ManagementAndGeneral>79518</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <OtherExpenses>
        <Description>EQUIPMENT AND REPAIR</Description>
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        <ProgramServices>524082</ProgramServices>
        <ManagementAndGeneral>18051</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <OtherExpenses>
        <Description>TRAINING, CONFERENCES, AND TRAVEL</Description>
        <Total>125327</Total>
        <ProgramServices>103381</ProgramServices>
        <ManagementAndGeneral>21946</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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        <Total>503017</Total>
        <ProgramServices>422324</ProgramServices>
        <ManagementAndGeneral>80693</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <TotalFunctionalExpenses>
        <Total>12776624</Total>
        <ProgramServices>11382012</ProgramServices>
        <ManagementAndGeneral>1394612</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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        <EOY>178892</EOY>
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        <EOY>1144748</EOY>
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      <OtherNotesLoansReceivableNet>
        <BOY>712953</BOY>
        <EOY>712313</EOY>
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      <PrepaidExpensesDeferredCharges>
        <BOY>30</BOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1303611</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>857350</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>405071</BOY>
        <EOY>446261</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>9789</BOY>
        <EOY>9695</EOY>
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      <TotalAssets>
        <BOY>3751531</BOY>
        <EOY>2954932</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>1005561</BOY>
        <EOY>543318</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>42405</BOY>
        <EOY>143267</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>1343042</BOY>
        <EOY>1244110</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>299002</BOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>2690010</BOY>
        <EOY>1930695</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>896684</BOY>
        <EOY>829402</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>164837</BOY>
        <EOY>194835</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1061521</BOY>
        <EOY>1024237</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3751531</BOY>
        <EOY>2954932</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-37284</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="11000175">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>10045292</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5675953</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>13607723</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>13082705</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>12945546</CurrentTaxYear>
        <Total>55357219</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>10045292</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5675953</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>13607723</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>13082705</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>12945546</CurrentTaxYear>
        <Total>55357219</Total>
      </Total170>
      <PublicSupportTotal170>55357219</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>855</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>935</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>11205</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>10805</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13934</CurrentTaxYear>
        <Total>37734</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>55394953</TotalSupport>
      <PublicSupportPertcentage170>0.99930</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99950</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleC documentId="00000003" />
    <IRS990ScheduleD documentId="00000004" softwareId="11000175">
      <Land>
        <InvestmentCostOrOtherBasis>21667</InvestmentCostOrOtherBasis>
        <BookValue>21667</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>747251</InvestmentCostOrOtherBasis>
        <Depreciation>600118</Depreciation>
        <BookValue>147133</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>204449</InvestmentCostOrOtherBasis>
        <Depreciation>67673</Depreciation>
        <BookValue>136776</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>63968</InvestmentCostOrOtherBasis>
        <Depreciation>57725</Depreciation>
        <BookValue>6243</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>266276</InvestmentCostOrOtherBasis>
        <Depreciation>131834</Depreciation>
        <BookValue>134442</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>446261</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Line of credit</Description>
      </OtherLiabilities>
      <TotalRevenue>12739340</TotalRevenue>
      <TotalExpenses>12776624</TotalExpenses>
      <ExcessOrDeficitForYear>-37284</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-37284</ExcessOrDeficitPerFS>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="00000005">
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>NINA HARRIS</NamePerson>
        <CompBasedOnRelatedOrgs>179118</CompBasedOnRelatedOrgs>
        <DeferredCompRelatedOrgs>8815</DeferredCompRelatedOrgs>
        <NontaxableBenefitsRelatedOrgs>8631</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationRelatedOrgs>196564</TotalCompensationRelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000006" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO THE DUE DATE OF THE RETURN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>THE OFFICERS, DIRECTORS AND STAFF SIGN A MULTIPLE NUMBER OF CONFLICT OF INTEREST STATEMENTS AND THEY ARE PLACED ON FILE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>THE BOARD APPROVED A WAGE COMPARABILITY STUDY. IN CONJUNCTION WITH GRANT FUNDED GUIDELINES AND RESTRAINTS ARE FACTORED IN DETERMINING SALARY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>Documents are available to the public upon request at the Agency's main office.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt III, Line 2</Identifier>
        <Explanation>Male Involvement Fatherhood Program-the program is designed</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>to help low income fathers in Macon, Sangamon and Morgan Counties</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>in Illinois to establish or reengage child support and reunify</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>with their families in or outside of the household.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <Explanation>IN YOUTHBUILD, LOW-INCOME YOUNG PEOPLE AGES 16-24 WORK TOWARD THEIR GEDS OR HIGH SCHOOL DIPLOMAS, 775321. 0. 963000.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>DIRECT CLIENT ASSISTANCE 244534. 214815. 29719. 0. OTHER COSTS 258483. 207509. 50974. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>