﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-05-11T22:32:52-04:00</Timestamp>
    <TaxPeriodEndDate>2012-09-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>RD CONLEY AND COMPANY</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>PO BOX 990</AddressLine1>
        <City>Ashland</City>
        <State>KY</State>
        <ZIPCode>41101</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-10-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>340978820</EIN>
      <Name>
        <BusinessNameLine1>OHIO HEARTLAND COMMUNITY ACTION COMMISSI</BusinessNameLine1>
      </Name>
      <NameControl>OHIO</NameControl>
      <USAddress>
        <AddressLine1>372 E CENTER STREET</AddressLine1>
        <City>Marion</City>
        <State>OH</State>
        <ZIPCode>43302</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>Andrew Devaney</Name>
      <Title>Executive Direc</Title>
      <Phone>7403871039</Phone>
      <DateSigned>2013-05-09</DateSigned>
      <AuthorizeThirdParty>false</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>SARAH STEPHENS</Name>
      <Phone>6068348141</Phone>
      <DatePrepared>2013-05-11</DatePrepared>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="4">
    <IRS990 documentId="990">
      <GrossReceipts>11363191</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>www.ohcac.org</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1965</YearFormation>
      <StateLegalDomicile>OH</StateLegalDomicile>
      <ActivityOrMissionDescription>To serve in an exclusively charitable and educational capacity as provided in the Internal Revenue Code of 1954 as amended</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>24</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>24</NbrIndependentVotingMembers>
      <TotalNbrEmployees>39</TotalNbrEmployees>
      <TotalNbrVolunteers>2535</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>11570442</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>11166166</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>307472</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>189371</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>7817</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>7654</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>11885731</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>11363191</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>6415289</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>5889038</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>5259578</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>5354910</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>11674867</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>11243948</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>210864</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>119243</RevenuesLessExpensesCY>
      <TotalAssetsBOY>3392510</TotalAssetsBOY>
      <TotalAssetsEOY>3380057</TotalAssetsEOY>
      <TotalLiabilitiesBOY>1744837</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>1613141</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>1647673</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>1766916</NetAssetsOrFundBalancesEOY>
      <MissionDescription>To serve in an exclusively charitable and educational capacity as provided in the Internal Revenue Code of 1954 as amended</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>6211006</Expense>
      <Description>Education Head Start is dedicated to providing income eligible children and families with quality comprehensive developmentally appropriate programs that strengthen families and promote self-sufficiency The program operates according to applicab le regulations utilizing trained staff volunteers parents and a combination of organizational and community resources in an equitable and creative manner</Description>
      <Activity2>
        <Expense>3214838</Expense>
        <Description>Energy Home Weatherization Assistance Program consists of a home inspection to determine the most cost effective energy saving services that could be preformed performed including insulation air leakage reduction safety inspection of heating units and consumer education Electric Partnership Program Funded by a contract with the Ohio Department of Development the EPP program provides energy audits to specific service areas providing customers with energy saving techniques Community Connec tions Program Funded by First Energy Ohio Edison and Ohio Partners for Affordable Energy CCP customers received help in reducing their electric bill with energy saving fluorescent light bulbs refrigerators and or freezers and electric stoves</Description>
      </Activity2>
      <Activity3>
        <Expense>334368</Expense>
        <Description>Senior Services The Senior Nutrition Program provides Congregate Meals Nutritious noontime meals are made available to seniors 60 and older Due to the communal aspect of the program people left their homes and received a nutritionally balanced meal which they might not provide for themselves if left alone Once a month they met with a nutrition professional from the County Extension Office who provided diet and other health information The Senior Chore Program assists seniors who need help with small repair jobs including porch and railing repair small job plumbing and electrical Seniors received assistance with small household chores The Senior Chore Program is provided with funding from the Marion County Council on Aging OH CAC works with Job and Family Services and the Marion County Senior Center to develop the program advertising campaign The Retired and Senior Volunteer Program is a volunteer placement program for retired and senior persons age 5</Description>
      </Activity3>
      <ActivityOther>
        <Description>Community Services The Community Housing Improvement Program provides grants to eligible communities interested in undertaking housingrelated activitiesincluding necessary infrastructure improvements The Prescription Assistance Program is current ly open to any resident without prescription insurance coverage The Emergency Services program is made available to low income people who are in need of emergency type services food clothing utility bills assistance to become more self sufficient</Description>
      </ActivityOther>
      <ActivityOther>
        <Description>Various other program activities</Description>
      </ActivityOther>
      <TotalOfOtherProgramServiceExp>498557</TotalOfOtherProgramServiceExp>
      <TotalProgramServiceExpense>10258769</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="990A">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="990D">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities>false</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="990D">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations referenceDocumentId="383452">false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>3</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>39</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>24</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>24</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>true</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>Andrew Joseph Devany</NamePerson>
        <TelephoneNumber>7403871039</TelephoneNumber>
        <AddressUS>
          <AddressLine1>372 E CENTER STREET</AddressLine1>
          <City>Marion</City>
          <State>OH</State>
          <ZIPCode>43302</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>Bruce Angell</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHARLES SIMPSON</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHRIS VASQUEZ</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAWN FRAIZER</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DONALD DISTEL</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>FAWN MOLLENKOPF</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Floyd Wogan</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Gary Nuss</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GERALDINE JOHNSON</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HARLEY VOTAW</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JAN HULSE</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JEFF PENNINGTON</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOE MUDRA</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KAREN FREDERICK</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KATHERINE EZAWA</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KEN STIVERSON</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LARRY ILES</NamePerson>
        <Title>Board Member</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARK DOUG GREENE</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MICHAEL JACOBS</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MO RESSALLAT</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>REV SAMUEL BUEHRER</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SARAH ARD</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STACI K THOMAS</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SUE HEADLEY</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SUE YAZEL</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TERESA ALT</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>THERESA LUBKE</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>VANDA HALL</NamePerson>
        <Title>BOARD MEMBER</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Andrew Joseph Devany</NamePerson>
        <Title>Executive Director</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>112059</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>112059</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>1</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <GovernmentGrants>11166166</GovernmentGrants>
      <TotalContributions>11166166</TotalContributions>
      <ProgramServiceRevenue>
        <Description>PROGRAM INCOME</Description>
        <BusinessCode>624100</BusinessCode>
        <TotalRevenueColumn>189371</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>189371</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>189371</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>7654</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>7654</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <TotalRevenue>
        <TotalRevenueColumn>11363191</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>197025</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </TotalRevenue>
      <OtherSalariesAndWages>
        <Total>4711011</Total>
        <ProgramServices>4267792</ProgramServices>
        <ManagementAndGeneral>443219</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>1178027</Total>
        <ProgramServices>1049011</ProgramServices>
        <ManagementAndGeneral>129016</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <FeesForServicesOther>
        <Total>153246</Total>
        <ProgramServices>26359</ProgramServices>
        <ManagementAndGeneral>126887</ManagementAndGeneral>
      </FeesForServicesOther>
      <Occupancy>
        <Total>572233</Total>
        <ProgramServices>567675</ProgramServices>
        <ManagementAndGeneral>4558</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>155792</Total>
        <ProgramServices>114028</ProgramServices>
        <ManagementAndGeneral>41764</ManagementAndGeneral>
      </Travel>
      <Interest>
        <Total>57316</Total>
        <ProgramServices>57316</ProgramServices>
      </Interest>
      <DepreciationDepletion>
        <Total>131567</Total>
        <ProgramServices>102353</ProgramServices>
        <ManagementAndGeneral>29214</ManagementAndGeneral>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>Supplies</Description>
        <Total>459388</Total>
        <ProgramServices>353564</ProgramServices>
        <ManagementAndGeneral>105824</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Equipment</Description>
        <Total>41400</Total>
        <ProgramServices>41400</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Client services</Description>
        <Total>2775577</Total>
        <ProgramServices>2775577</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Insurance</Description>
        <Total>162251</Total>
        <ProgramServices>90498</ProgramServices>
        <ManagementAndGeneral>71753</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>846140</Total>
        <ProgramServices>813196</ProgramServices>
        <ManagementAndGeneral>32944</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>11243948</Total>
        <ProgramServices>10258769</ProgramServices>
        <ManagementAndGeneral>985179</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>1072418</BOY>
        <EOY>1418517</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>569751</BOY>
        <EOY>327773</EOY>
      </PledgesAndGrantsReceivable>
      <LandBuildingsEquipmentBasis>2471831</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>838064</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1750341</BOY>
        <EOY>1633767</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>3392510</BOY>
        <EOY>3380057</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>544433</BOY>
        <EOY>552540</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>206495</BOY>
        <EOY>126319</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>993909</BOY>
        <EOY>934282</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>1744837</BOY>
        <EOY>1613141</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1647673</BOY>
        <EOY>1766916</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1647673</BOY>
        <EOY>1766916</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3392510</BOY>
        <EOY>3380057</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>119243</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>10112209</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>10251721</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>10982779</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>11570442</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>11166166</CurrentTaxYear>
        <Total>54083317</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>10112209</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>10251721</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>10982779</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>11570442</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>11166166</CurrentTaxYear>
        <Total>54083317</Total>
      </Total170>
      <PublicSupportTotal170>54083317</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>39929</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>31213</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3967</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7817</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7654</CurrentTaxYear>
        <Total>90580</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>54173897</TotalSupport>
      <PublicSupportPertcentage170>0.99830</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99760</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>2471831</InvestmentCostOrOtherBasis>
        <Depreciation>838064</Depreciation>
        <BookValue>1633767</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1633767</TotalOfBookValueLandBuildings>
      <TotalRevenue>11363191</TotalRevenue>
      <TotalExpenses>11243948</TotalExpenses>
      <ExcessOrDeficitForYear>119243</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>119243</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>11363191</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>11363191</RevenueSubtotal>
      <TotalRevenuePerForm990>11363191</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>11243948</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>11243948</ExpensesSubtotal>
      <TotalExpensesPerForm990>11243948</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Other expenses not included on Form 990 Part XIII line 2d</Identifier>
        <Explanation>The audited financial statements include accounts of Harding Way Properties which is related by virtue of common management</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>01. Members or stockholder classes and rights (Part VI, line 6)</Identifier>
        <Explanation>The organization is governed by 28 board members</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>02. Member election for additional members (Part VI, line 7a)</Identifier>
        <Explanation>The Board elects new members and officers as the seats become available</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>03. Governing body decisions (Part VI, line 7b)</Identifier>
        <Explanation>The Board makes the governing body decisions</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>04. Form 990 governing body review (Part VI, line 11)</Identifier>
        <Explanation>The governing body is given a copy of the filed 990 return</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>05. Conflict of interest policy compliance (Part VI, line 12c)</Identifier>
        <Explanation>The board monitors all policies and compliance of them</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>06. CEO, executive director, top management comp (Part VI, line 15a)</Identifier>
        <Explanation>The board approves any increase or decrease in compensation</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>07. Governing documents, etc, available to public (Part VI, line 19)</Identifier>
        <Explanation>Upon request all governing documents are made available to the public</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>08. Not undergone required audits or steps for audit (part XII, line 3b)</Identifier>
        <Explanation>The organization has undergone all required audits</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>