﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2009v1.7">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-03-07T12:41:08-06:00</Timestamp>
    <TaxPeriodEndDate>2010-09-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>HUNGERFORD &amp; CO</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>13305 REECK RD</AddressLine1>
        <City>SOUTHGATE</City>
        <State>MI</State>
        <ZIPCode>481953055</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2009-10-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>382208980</EIN>
      <Name>
        <BusinessNameLine1>FIRST STEP THE WESTERN WAYNE</BusinessNameLine1>
        <BusinessNameLine2>COUNTY PROJECT ON DOMESTIC ASSAULT</BusinessNameLine2>
      </Name>
      <NameControl>FIRS</NameControl>
      <Phone>7344161111</Phone>
      <USAddress>
        <AddressLine1>44567 PINETREE DRIVE</AddressLine1>
        <City>PLYMOUTH</City>
        <State>MI</State>
        <ZIPCode>481703840</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>JUDY ELLIS</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>7344161111</Phone>
      <DateSigned>2011-03-07</DateSigned>
    </Officer>
    <Preparer>
      <Name>MICHAEL A GEORGES</Name>
      <Phone>7342469600</Phone>
      <DatePrepared>2011-03-07</DatePrepared>
    </Preparer>
    <TaxYear>2009</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="RetDoc5" referenceDocumentId="RetDoc7">
      <NameOfPrincipalOfficerPerson>JUDITH ELLIS</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>44567 PINETREE DRIVE</AddressLine1>
        <City>PLYMOUTH</City>
        <State>MI</State>
        <ZIPCode>481703840</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>3982625</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c typeOf501cOrganization="3">X</Organization501c>
      <WebSite>WWW.FIRSTSTEP-MI.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1978</YearFormation>
      <StateLegalDomicile>MI</StateLegalDomicile>
      <ActivityOrMissionDescription>INCORPORATED FOR THE PURPOSE OF ACTING AS A HUMAN SERVICE AGENCY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>14</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>14</NbrIndependentVotingMembers>
      <TotalNbrEmployees>57</TotalNbrEmployees>
      <TotalNbrVolunteers>267</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>2663766</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>3964296</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>2944</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>1896</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>17663</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>16433</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>2684373</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>3982625</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>1651340</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>1803593</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>39766</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>17934</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>38127</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>813518</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>768100</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>2504624</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>2589627</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>179749</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>1392998</RevenuesLessExpensesCY>
      <TotalAssetsBOY>2807309</TotalAssetsBOY>
      <TotalAssetsEOY>4380639</TotalAssetsEOY>
      <TotalLiabilitiesBOY>689636</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>869968</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>2117673</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>3510671</NetAssetsOrFundBalancesEOY>
      <MissionDescription>INCORPORATED FOR THE PURPOSE OF ACTING AS A HUMAN SERVICE AGENCY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>1851653</Expense>
      <Revenue>15946</Revenue>
      <Description>DOMESTIC ASSAULT PROGRAM MAINTAINS A 24 HR CRISIS LINE, OFFERS COUNSELING SESSIONS &amp; PROVIDES SHELTER FOR DOMESTIC ASSAULT VICTIMS. 6,090 CLIENTS SERVED IN CURRENT YEAR.</Description>
      <Activity2>
        <Expense>266993</Expense>
        <Revenue>2383</Revenue>
        <Description>SEXUAL ASSAULT PROGRAM OFFERS SAME SERVICES AS ABOVE BUT FOR VICTIMS OF SEXUAL ASSAULT. 911 CLIENTS SERVED IN CURRENT YEAR.</Description>
      </Activity2>
      <TotalProgramServiceExpense>2118646</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc3">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds referenceDocumentId="RetDoc4">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc4">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc4">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc4">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc4">true</TermOrPermanentEndowments>
      <BalanceSheetAmountsReported referenceDocumentId="RetDoc4">true</BalanceSheetAmountsReported>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc4">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId="RetDoc6">true</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="RetDoc6">false</FundraisingActivities>
      <Gaming referenceDocumentId="RetDoc6">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>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>4</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>57</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>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <NbrVotingGoverningBodyMembers>14</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>14</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</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>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>MI</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>JUDITH ELLIS</NamePerson>
        <TelephoneNumber>7344161111</TelephoneNumber>
        <AddressUS>
          <AddressLine1>44567 PINETREE DR</AddressLine1>
          <City>PLYMOUTH</City>
          <State>MI</State>
          <ZIPCode>481703840</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>BECKIE THOMPSON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CARLA O'MALLEY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CAROL KING</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GENELLE ALLEN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HEIDI A NAASCO</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JEFFREY GIELNIAK</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KAREN WILSON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LINDA PADGETT</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARILYN NIX</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PAUL KOLINSKI</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CAROLYN TAYLOR</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DORINDA HUGHES</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JENNIFER HARTKE</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>3.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LOREN WADINGTON</NamePerson>
        <Title>VICE PRES</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JUDITH ELLIS</NamePerson>
        <Title>EXEC DIRECTO</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>88552</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>12400</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>88552</TotalReportableCompFromOrg>
      <TotalOtherCompensation>12400</TotalOtherCompensation>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <FundraisingEvents>2849</FundraisingEvents>
      <GovernmentGrants>3312673</GovernmentGrants>
      <AllOtherContributions>648774</AllOtherContributions>
      <TotalContributions>3964296</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>1896</TotalRevenueColumn>
        <ExclusionAmount>1896</ExclusionAmount>
      </InvestmentIncome>
      <GrossIncomeFundraisingEvents>2130</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>2849</CntrbtnsRprtdFundraisingEvents>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>2130</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2130</RelatedOrExemptFunctionIncome>
      </NetIncomeFromFundraisingEvents>
      <OtherRevenueMisc>
        <Description>TENANT RENT-TRANS SUPP HOUSIN</Description>
        <TotalRevenueColumn>13996</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>13996</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>CHANGE IN INTEREST OF CCF</Description>
        <TotalRevenueColumn>307</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>307</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>14303</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>3982625</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>16433</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>1896</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>88552</Total>
        <ProgramServices>35421</ProgramServices>
        <ManagementAndGeneral>34535</ManagementAndGeneral>
        <Fundraising>18596</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>1409447</Total>
        <ProgramServices>1097827</ProgramServices>
        <ManagementAndGeneral>311620</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>47860</Total>
        <ProgramServices>40681</ProgramServices>
        <ManagementAndGeneral>7179</ManagementAndGeneral>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>156003</Total>
        <ProgramServices>118213</ProgramServices>
        <ManagementAndGeneral>37790</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>101731</Total>
        <ProgramServices>76960</ProgramServices>
        <ManagementAndGeneral>24771</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>14850</Total>
        <ProgramServices>14850</ProgramServices>
      </FeesForServicesAccounting>
      <FeesForServicesProfFundraising>
        <Total>17934</Total>
        <Fundraising>17934</Fundraising>
      </FeesForServicesProfFundraising>
      <FeesForServicesOther>
        <Total>122576</Total>
        <ProgramServices>122576</ProgramServices>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>47077</Total>
        <ProgramServices>43320</ProgramServices>
        <ManagementAndGeneral>3757</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>88460</Total>
        <ProgramServices>79614</ProgramServices>
        <ManagementAndGeneral>8846</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>12091</Total>
        <ProgramServices>10882</ProgramServices>
        <ManagementAndGeneral>1209</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>5218</Total>
        <ProgramServices>5218</ProgramServices>
      </ConferencesMeetings>
      <Interest>
        <Total>31294</Total>
        <ProgramServices>31294</ProgramServices>
      </Interest>
      <DepreciationDepletion>
        <Total>81657</Total>
        <ProgramServices>81657</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>32226</Total>
        <ProgramServices>30615</ProgramServices>
        <ManagementAndGeneral>1611</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>TRANSPORTATION</Description>
        <Total>263345</Total>
        <ProgramServices>263345</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM SUPPLIES</Description>
        <Total>26979</Total>
        <ProgramServices>26979</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD</Description>
        <Total>14770</Total>
        <ProgramServices>14770</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RENTAL &amp; REPAIRS</Description>
        <Total>14342</Total>
        <ProgramServices>12908</ProgramServices>
        <ManagementAndGeneral>1434</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD &amp; BEVERAGES</Description>
        <Total>4656</Total>
        <ProgramServices>4656</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>8559</Total>
        <ProgramServices>6860</ProgramServices>
        <ManagementAndGeneral>102</ManagementAndGeneral>
        <Fundraising>1597</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2589627</Total>
        <ProgramServices>2118646</ProgramServices>
        <ManagementAndGeneral>432854</ManagementAndGeneral>
        <Fundraising>38127</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>440098</BOY>
        <EOY>1897119</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>493680</BOY>
        <EOY>341677</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>23357</BOY>
        <EOY>30692</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>3045032</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>943420</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1840942</BOY>
        <EOY>2101612</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>9232</BOY>
        <EOY>9539</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>2807309</BOY>
        <EOY>4380639</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>121568</BOY>
        <EOY>320218</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>568068</BOY>
        <EOY>549750</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>689636</BOY>
        <EOY>869968</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1684831</BOY>
        <EOY>1830517</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>423610</BOY>
        <EOY>1670615</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>9232</BOY>
        <EOY>9539</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2117673</BOY>
        <EOY>3510671</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2807309</BOY>
        <EOY>4380639</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc3">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>2299711</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2445561</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3284805</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2663766</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3964296</CurrentTaxYear>
        <Total>14658139</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>2299711</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2445561</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3284805</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2663766</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3964296</CurrentTaxYear>
        <Total>14658139</Total>
      </Total170>
      <PublicSupportTotal170>14658139</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>10959</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8126</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9666</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2944</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1896</CurrentTaxYear>
        <Total>33591</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus2Years>5680</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>17663</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>16433</CurrentTaxYear>
        <Total>39776</Total>
      </OtherIncome170>
      <TotalSupport>14731506</TotalSupport>
      <PublicSupportPertcentage170>0.99500</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99520</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <CurrentYear>
        <BeginningOfYearBalance>9232</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>307</InvestmentEarningsOrLosses>
        <EndOfYearBalance>9539</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>10304</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>-1072</InvestmentEarningsOrLosses>
        <EndOfYearBalance>9232</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <PermanentEndowmentEOYBalance>1.00000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>true</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>158000</OtherCostOrOtherBasis>
        <BookValue>158000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>2601622</OtherCostOrOtherBasis>
        <Depreciation>684172</Depreciation>
        <BookValue>1917450</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>222426</OtherCostOrOtherBasis>
        <Depreciation>197577</Depreciation>
        <BookValue>24849</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>62984</OtherCostOrOtherBasis>
        <Depreciation>61671</Depreciation>
        <BookValue>1313</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>2101612</TotalOfBookValueLandBuildings>
      <TotalRevenue>3982625</TotalRevenue>
      <TotalExpenses>2589627</TotalExpenses>
      <ExcessOrDeficitForYear>1392998</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>1392998</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>4141855</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>159230</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>159230</RevenueNotRptdF990>
      <RevenueSubtotal>3982625</RevenueSubtotal>
      <TotalRevenuePerForm990>3982625</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2748857</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>159230</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>159230</ExpensesNotRptdF990>
      <ExpensesSubtotal>2589627</ExpensesSubtotal>
      <TotalExpensesPerForm990>2589627</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>INTENDED USES FOR ENDOWMENT FUNDS</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 2, PART V, LINE 4</ReturnReference>
        <Explanation>THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE UNRESTRICTED OPERATING SUPPORT FOR FIRST STEP FROM ENDOWMENT EARNINGS.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc6">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>true</AgreementRefFundraising>
      <FundraiserActivityInformation>
        <NameOfOrganization>
          <BusinessNameLine1>PLOTNICK &amp; ASSOCIATES</BusinessNameLine1>
          <BusinessNameLine2>WEST BLOOMFIELD MI 48323</BusinessNameLine2>
        </NameOfOrganization>
        <Activity>CONSULTING</Activity>
        <FundraiserControlOfFunds>false</FundraiserControlOfFunds>
        <AmountRetainedByContractor>17934</AmountRetainedByContractor>
        <NetToOrganization>-17934</NetToOrganization>
      </FundraiserActivityInformation>
      <TotalRetainedByContractors>17934</TotalRetainedByContractors>
      <TotalNetToOrganization>-17934</TotalNetToOrganization>
      <LicensedStates>MI</LicensedStates>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc7">
      <GeneralExplanation>
        <Identifier>EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS</Identifier>
        <ReturnReference>FORM 990, PAGE 1, PART I, LINE 6</ReturnReference>
        <Explanation>VOLUNTEERS ASSIST WITH LANDSCAPING, CLERICAL DUTIES, OVERSEEING OF DONATIONS, LEGAL PROJECTS, REAL ESTATE, HUMAN RESOURCES, ADVOCACY, FUNDRAISING, AND MARKETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11</ReturnReference>
        <Explanation>FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>CONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED EACH FISCAL YEAR BY ALL BOARD MEMBERS AND THEY ARE MADATED TO CHANGE THE FORM SHOULD ANY CONFLICTS ARISE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>SALARIES ARE REVIEWED AND COMPARED WITH SIMILAR NON-PROFIT AGENCIES IN OUR COUNTY. LENGTH OF SERVICE, BACKGROUND, EDUCATION, EXPERIENCE, AND OVERALL ACHIEVEMENTS ARE CONSIDERED WHEN EVALUATING COMPENSATION PACKAGES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>SALARIES ARE REVIEWED AND COMPARED WITH SIMILAR NON-PROFIT AGENCIES IN OUR COUNTY. LENGTH OF SERVICE, BACKGROUND, EDUCATION, EXPERIENCE, AND OVERALL ACHIEVEMENTS ARE CONSIDERED WHEN EVALUATING COMPENSATION PACKAGES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>WRITTEN REQUESTS MADE WITH REASONABLE PURPOSE TO EXAMINE THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE MADE WITH THE PRINCIPAL OFFICER DURING REGULAR BUSINESS HOURS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>