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        <BusinessNameLine1>FAMILY RESCUE INC</BusinessNameLine1>
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      <Description>Rosenthal Family Lodge provided safe refuge and support services for survivors of and their children who were fleeing domestic violence. The program served 309 clients. Major accomplishments of the program include: 65% of residents relocated to permanent housing 63% left the program with income/financial resources and 37% increased their income; 78% completed Safety Plans; 55% of children who were in specialized services showed an improvement in behavior from entry to exit. In-Kind contributions were $38,289.</Description>
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        <Description>Ridgeland Apartments and Day Care Program, provide a safe and supportive living environment that promotes effective change in lifestyle for homeless mothers and their children who are survivors of domestic violence. The program offers child care through a before and after school services for children ages 5 - 12. Client's served at the Ridgeland Apartments 135, Day Care 30. Major accomplishments of the program were: 88% obtained permanent housing when exiting the program; 81% increased there income and resources during residency at the Ridgeland Apartment and Day Care Program, 58% enrolled in school or became employed after entering the program; and 62% of children who were enrolled in specialized services demonstrated improvement in behaviors. In-Kind contributions $ 28,354 to Ridgeland Apartments and $2,143 to Day Care Center.</Description>
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        <ManagementAndGeneral>25662</ManagementAndGeneral>
        <Fundraising>71</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>174294</Total>
        <ProgramServices>123952</ProgramServices>
        <ManagementAndGeneral>44573</ManagementAndGeneral>
        <Fundraising>5769</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>2402</Total>
        <ProgramServices>2402</ProgramServices>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>17160</Total>
        <ProgramServices>13640</ProgramServices>
        <ManagementAndGeneral>3520</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>107372</Total>
        <ProgramServices>106291</ProgramServices>
        <ManagementAndGeneral>808</ManagementAndGeneral>
        <Fundraising>273</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>36728</Total>
        <ProgramServices>30469</ProgramServices>
        <ManagementAndGeneral>3548</ManagementAndGeneral>
        <Fundraising>2711</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>96432</Total>
        <ProgramServices>82471</ProgramServices>
        <ManagementAndGeneral>13961</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>14448</Total>
        <ProgramServices>7071</ProgramServices>
        <ManagementAndGeneral>5659</ManagementAndGeneral>
        <Fundraising>1718</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>9467</Total>
        <ProgramServices>9467</ProgramServices>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>134824</Total>
        <ProgramServices>132239</ProgramServices>
        <ManagementAndGeneral>2585</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>29789</Total>
        <ProgramServices>23311</ProgramServices>
        <ManagementAndGeneral>6478</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>13057</Total>
        <ProgramServices>7874</ProgramServices>
        <ManagementAndGeneral>3471</ManagementAndGeneral>
        <Fundraising>1712</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Postage and Shipping</Description>
        <Total>14740</Total>
        <ProgramServices>12336</ProgramServices>
        <ManagementAndGeneral>1363</ManagementAndGeneral>
        <Fundraising>1041</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD</Description>
        <Total>18215</Total>
        <ProgramServices>17889</ProgramServices>
        <ManagementAndGeneral>298</ManagementAndGeneral>
        <Fundraising>28</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MAINTENANCE</Description>
        <Total>55448</Total>
        <ProgramServices>49758</ProgramServices>
        <ManagementAndGeneral>4290</ManagementAndGeneral>
        <Fundraising>1400</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>8729</Total>
        <ProgramServices>7685</ProgramServices>
        <ManagementAndGeneral>1044</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2267345</Total>
        <ProgramServices>1716916</ProgramServices>
        <ManagementAndGeneral>497206</ManagementAndGeneral>
        <Fundraising>53223</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>152122</BOY>
        <EOY>227165</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>11220</BOY>
        <EOY>12244</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>315826</BOY>
        <EOY>186319</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>154557</BOY>
        <EOY>140615</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>13421</BOY>
        <EOY>33695</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>3497979</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>2427928</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1149127</BOY>
        <EOY>1070051</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1796273</BOY>
        <EOY>1670089</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>161036</BOY>
        <EOY>145411</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>2014</BOY>
        <EOY>625</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>642821</BOY>
        <EOY>614393</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>118421</BOY>
        <EOY>11534</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>924292</BOY>
        <EOY>771963</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>836981</BOY>
        <EOY>821426</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>35000</BOY>
        <EOY>76700</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>871981</BOY>
        <EOY>898126</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1796273</BOY>
        <EOY>1670089</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>26145</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="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>3127117</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3180571</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3131862</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2578690</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2129913</CurrentTaxYear>
        <Total>14148153</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>3127117</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3180571</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3131862</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2578690</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2129913</CurrentTaxYear>
        <Total>14148153</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>14148153</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>260</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>110</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>26</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>19</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>23</CurrentTaxYear>
        <Total>438</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>23262</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8877</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6042</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8287</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>71505</CurrentTaxYear>
        <Total>117973</Total>
      </OtherIncome170>
      <TotalSupport>14266564</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>567993</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99170</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99380</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
      <Land>
        <InvestmentCostOrOtherBasis>34862</InvestmentCostOrOtherBasis>
        <BookValue>34862</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>1873359</InvestmentCostOrOtherBasis>
        <Depreciation>936317</Depreciation>
        <BookValue>937042</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>408011</InvestmentCostOrOtherBasis>
        <Depreciation>396317</Depreciation>
        <BookValue>11694</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>721932</InvestmentCostOrOtherBasis>
        <Depreciation>649673</Depreciation>
        <BookValue>72259</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>459815</InvestmentCostOrOtherBasis>
        <Depreciation>445621</Depreciation>
        <BookValue>14194</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1070051</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>SECURITY DEPOSITS</Description>
        <Amount>11534</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>11534</TotalOfAmounts>
      <TotalRevenue>2293490</TotalRevenue>
      <TotalExpenses>2267345</TotalExpenses>
      <ExcessOrDeficitForYear>26145</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>26145</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2415755</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>93904</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>28361</OtherRevenues>
      <RevenueNotRptdF990>122265</RevenueNotRptdF990>
      <RevenueSubtotal>2293490</RevenueSubtotal>
      <TotalRevenuePerForm990>2293490</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2389610</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>93904</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>28361</OtherExpensesIncluded>
      <ExpensesNotRptdF990>122265</ExpensesNotRptdF990>
      <ExpensesSubtotal>2267345</ExpensesSubtotal>
      <TotalExpensesPerForm990>2267345</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d</Identifier>
        <ReturnReference>Part XIII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>FUNDRAISING $28361</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>FUNDRAISING $28361</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>GOLF OUTING</NameOfEvent1>
        <GrossReceiptsEvent1>58370</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>20700</CharitableContributionsEvent1>
        <GrossRevenueEvent1>37670</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>25922</RentFacilityCostsEvent1>
        <OtherDirectExpensesEvent1>1819</OtherDirectExpensesEvent1>
        <NameOfEvent2>MISCELLANEOUS</NameOfEvent2>
        <GrossReceiptsEvent2>10951</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>2500</CharitableContributionsEvent2>
        <GrossRevenueEvent2>8451</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>620</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>69321</GrossReceiptsTotal>
        <CharitableContributionsTotal>23200</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>46121</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>25922</RentFacilityCostsTotalEvents>
        <OtherDirectExpensesTotalEvents>2439</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>28361</DirectExpenseSummaryEvents>
        <NetIncomeSummary>17760</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="11000144" softwareVersion="2011v1.5">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>56663</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>13</NumberOfContributions>
        <NoncashContribsRptdF990>1054</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </FoodInventory>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>SUPPLIES</Description>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>1333</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>PROGRAM ACTIVIT</Description>
        <NumberOfContributions>3</NumberOfContributions>
        <NoncashContribsRptdF990>994</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>true</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE ADMINISTRATION OFFICE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>THE TOP MANAGEMENT OFFICIAL IS RESPONSIBLE FOR HIRING AND EVALUATING THE DEPARTMENT HEADS FOR THE ORGANIZATION. THE TOP MANAGEMENT OFFICIAL ALSO HAS THE AUTHORITY TO DETERMINE INDIVIDUAL SALARY LEVELS WITHIN THE SALARY ADMINISTRATION SCALE APPROVED BY THE BOARD OF DIRECTORS.FAMILY RESCUE PERFORMS WAGE COMPARABILITY STUDIES EVERY THREE YEARS TO ENSURE THE SALARY AND WAGE STRUCTURE IS SIMILAR TO OTHER ORGANIZATIONS OF LIKE SIZE AND EMPLOYEE BASE IN THE AREA.THE MOST RECENT COMPARABILITY STUDY WAS COMPLETED IN JUNE 2009.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>ALL FAMILY RESCUE REPRESENTATIVES (EMPLOYEES, DIRECTORS, AGENTS, BOARD MEMBERS AND/OR VOLUNTEERS) ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY.CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE COMPLETED ANNUALLY BY EACH REPRESENTATIVE. THROUGHOUT THE YEAR, FAMILY RESCUE REQUIRES EACH REPRESENTATIVE TO IMMEDIATELY NOTIFY THE TOP MANAGEMENT OFFICIAL OF ANY ACTUAL, POTENTIAL OR APPARENT CONFLICT OF INTEREST. THE TOP MANAGEMENT OFFICIAL WILL DETERMINE THE APPROPRIATE RESOLUTION OR OTHER COURSE OF ACTION.ANY ACTUAL, POTENTIAL OR APPARENT CONFLICT OF INTEREST DISCLOSED TO THE TOP MANAGEMENT OFFICIAL OR BOARD OF DIRECTORS SHALL BE RESOLVED AS FOLLOWS:- THE FINANCE COMMITTEE SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE EXECUTIVE DIRECTOR AND OTHER MEMBERS OF SENIOR MANAGEMENT.- THE CHAIR OF THE COMMITTEE SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING FINANCE COMMITTEE MEMBERS.- THE CHAIR OF THE BOARD SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF THE CONFLICT INVOLVING THE CHAIR OF THE FINANCE COMMITTEE.- ANY BOARD MEMBER WHO HAS A CONFLICT MUST RECUSE THEMSELVES FROM VOTING ON THE RELATED ISSUES.- THE TOP MANAGEMENT OFFICIAL SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING REPRESENTATIVES BELOW THE SENIOR MANAGEMENT LEVEL, SUBJECT TO THE APPROVAL OF THE FINANCE COMMITTEE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>THE TAX PREPARER SUBMITS A COPY OF THE FORM 990 AND ALL RELATED SCHEDULES TO THE TOP FINANCIAL OFFICIAL FOR INITIAL REVIEW, WHO THEN SUBMITS IT TO THE TOP MANAGEMENT OFFICIAL FOR REVIEW AND DISCUSSION. THEN THEY SUBMIT THE FORM 990 TO THE AUDIT/FINANCE COMMITTEE FOR REVIEW. ONCE ALL REVIEW CHANGES HAVE BEEN MADE THE 990 GETS FORWARDED TO EACH BOARD MEMBER ONE WEEK PRIOR TO SCHEDULING A BOARD OF DIRECTOR MEETING. AT THE THE BOARD OF DIRECTOR MEETING, THE FORM 990 OFFICIALLY IS PRESENTED TO THE BOARD BY THE AUDITOR. AFTER REVIEW AND DISCUSSION, THE BOARD OF DIRECTORS VOTE WHETHER TO APPROVE THE FORM 990. THE FORM 990 THAT IS VOTED ON AND APPROVED BY THE BOARD IS FILED WITH THE IRS. AFTER FILING THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d : Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICESThe Community Outreach Program provides walk in and mobile services to adult survivors of domestic violence. Mobile services are provided at other community based agencies, organizations and institutions. The program offers a financial literacy program especially designed for survivors of domestic violence. The Community Outreach Program served 243 clients. Major Accomplishments of the program are: 37% participated in support group services, 44% enrolled in the financial literacy program and 30% completed; program staff conducted 21 public education trainings and events on domestic violence awareness that reached 644 individuals. In-Kind contributions $8,637.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>