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        <EOY>582213</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>961547</BOY>
        <EOY>830492</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1817155</BOY>
        <EOY>2459711</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1817155</BOY>
        <EOY>2459711</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2778702</BOY>
        <EOY>3290203</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="09000047" softwareVersion="2009v1.7">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>3397</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1861588</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1716177</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2445605</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2384490</CurrentTaxYear>
        <Total>8411257</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>3397</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1861588</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1716177</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2445605</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2384490</CurrentTaxYear>
        <Total>8411257</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>8411257</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>11060</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>15752</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>20420</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>11981</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>10372</CurrentTaxYear>
        <Total>69585</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>-496</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>10387</CurrentTaxYearMinus3Years>
        <Total>9891</Total>
      </OtherIncome170>
      <TotalSupport>8490733</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1066512</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99060</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98680</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="09000047" softwareVersion="2009v1.7">
      <Buildings>
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        <Depreciation>353354</Depreciation>
        <BookValue>845251</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>133825</OtherCostOrOtherBasis>
        <Depreciation>113212</Depreciation>
        <BookValue>20613</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>25365</OtherCostOrOtherBasis>
        <Depreciation>24815</Depreciation>
        <BookValue>550</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>866414</TotalOfBookValueLandBuildings>
      <TotalRevenue>3460309</TotalRevenue>
      <TotalExpenses>2817756</TotalExpenses>
      <ExcessOrDeficitForYear>642553</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>642553</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3461374</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>3461374</RevenueSubtotal>
      <OtherRevenuesNotIncluded>-1065</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>-1065</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>3460309</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2818821</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>2818821</ExpensesSubtotal>
      <OtherExpensesNotIncluded>-1065</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>-1065</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2817756</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>The Form 990 is filed with the Wyoming State Government making it a public document. The Conflict of Interest Policy is available to anyone that asks for it. The Corporate Filings are available through the Secretary of State.</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>Board approves salary schedules for all staff. In addition, for the compensation of all insiders, a compensation survey or study is done.</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>The agency has a very enforced Conflict of Interest policy. The Board has to approve any exception to the policy and related parties cannot work for the same direct supervisor.</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 Board Chairman reviews the Form 990 before it is filed.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>PIONEER COUNSELING RESIDENTIAL SERVICES</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>350 CITY VIEW DRIVE SUITE 350</AddressLine1>
          <City>EVANSTON</City>
          <State>WY</State>
          <ZIPCode>829305307</ZIPCode>
        </AddressUS>
        <EIN>830301659</EIN>
        <PrimaryActivities>TO PROVIDE TRANSITIONAL HOUSING FOR THE METALLY ILL PATIENTS</PrimaryActivities>
        <LegalDomicileState>WY</LegalDomicileState>
        <ExemptCodeSection>3</ExemptCodeSection>
        <PublicCharityStatus>7</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>true</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>true</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>true</SharingOfFacilities>
      <SharingOfPaidEmployees>true</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>true</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>