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        <EOY>0</EOY>
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        <BOY>369923</BOY>
        <EOY>349975</EOY>
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        <EOY>240375</EOY>
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      <GrantsPayable>
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      <LoansFromOfficersDirectors>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>133646</EOY>
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      <UnsecuredNotesLoansPayable>
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        <EOY>0</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>334816</BOY>
        <EOY>374021</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
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        <EOY>-24046</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
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        <EOY>-24046</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>369923</BOY>
        <EOY>349975</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-59153</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus1Year>48000</CurrentTaxYearMinus1Year>
        <Total>48000</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>915995</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>916731</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>931466</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>903476</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>927979</CurrentTaxYear>
        <Total>4595647</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>915995</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>916731</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>931466</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>951476</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>927979</CurrentTaxYear>
        <Total>4643647</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>0</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>0</CurrentTaxYearMinus1Year>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>4643647</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>11082</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6891</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2492</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3419</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1685</CurrentTaxYear>
        <Total>25569</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus3Years>6891</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2492</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3419</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1685</CurrentTaxYear>
        <Total>25569</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>927077</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>923622</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>933958</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>954895</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>929664</CurrentTaxYear>
        <Total>4669216</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99452</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99296</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00548</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00705</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <ArtPublicExhibitionAmts />
      <HeldWorksOfArtAmts />
      <CurrentYearMinus3Years />
      <Land>
        <OtherCostOrOtherBasis>45000</OtherCostOrOtherBasis>
        <BookValue>45000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>243829</OtherCostOrOtherBasis>
        <Depreciation>200418</Depreciation>
        <BookValue>43411</BookValue>
      </Buildings>
      <LeaseholdImprovements />
      <Equipment>
        <OtherCostOrOtherBasis>63583</OtherCostOrOtherBasis>
        <Depreciation>52513</Depreciation>
        <BookValue>11070</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>135008</OtherCostOrOtherBasis>
        <Depreciation>94352</Depreciation>
        <BookValue>40656</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>140137</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>FORM 990, PART V, LINE 2A</Identifier>
        <Explanation>ALL EMPLOYEE SERVICES TO DISABLED PERSONS ARE PROVIDED BY EMPLOYEES OF VOCA CORPORATION. FORM 990, PART VI, LINE 3 DELEGATED MANAGEMENT DUTIES VOCA CORPORATION PROVIDED MANAGEMENT SERVICES, WHICH INCLUDED CLIENT SERVICES AND FINANCIAL ADMINISTRATION. FORM 990, PART VI, LINE 8B DOCUMENTATION OF MEETINGS HELD BY COMMITTEES ACTING FOR THE GOVERNING BODY THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, LINES 11A AND 11B REVIEW OF THE FORM 990 FORM 990 IS INITIALLY PREPARED AND REVIEWED BY ERNST AND YOUNG. REPRESENTATIVES OF THE ORGANIZATION'S MANAGEMENT COMPANY, VOCA CORPORATION, THEN REVIEW AND PROVIDE THE RETURN TO THE BOARD. THE RETURN IS THEN REVIEWED AND SIGNED BY A BOARD MEMBER OF THE ORGANIZATION. FORM 990, PART VI, QUESTION 19 AVAILABILITY OF GOVERNING DOCS, CONFLICT OF INTEREST POLICY, AFS TO PUBLIC THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART VII DAVID RASTOKA WAS AN EMPLOYEE OF VOCA CORPORATION, INC, THE MANAGEMENT COMPANY, WHO WAS EMPLOYED FROM JULY 16, 2010 THROUGH THE END OF May 2011. MR. RASTOKA SPENT 8% OF HIS TIME ATTENDING TO HIS DUTIES AS EXECUTIVE DIRECTOR OF RESIDENTIAL OPTIONS, INC. AND HIS SALARY IS DISCLOSED ON PART VII AT 8% OF ITS TOTAL AS THAT IS THE AMOUNT REIMBURSED TO VOCA. TRACY BOYD WAS AN EMPLOYEE OF VOCA CORPORATION, INC, THE MANAGEMENT COMPANY. MS. BOYD, WHO WAS EMPLOYED FROM JUNE 1,2011 THROUGHT THE END OF THE YEAR, SPENT 8% OF HER TIME ATTENDING TO HER DUTIES AS EXECUTIVE DIRECTOR OF RESIDENTIAL OPTIONS, INC. AND HER SALARY IS DISCLOSED ON PART VII AT 8% OF ITS TOTAL AS THAT IS THE AMOUNT REIMBURSED TO VOCA.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>