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      <ProgramServiceRevenueGrp>
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        <BusinessCd>624210</BusinessCd>
        <TotalRevenueColumnAmt>67</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>67</RelatedOrExemptFuncIncomeAmt>
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        <ExclusionAmt>55209</ExclusionAmt>
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      <NetGainOrLossInvestmentsGrp>
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        <ExclusionAmt>226387</ExclusionAmt>
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        <BusinessCd>900099</BusinessCd>
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        <ExclusionAmt>2262</ExclusionAmt>
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        <RelatedOrExemptFuncIncomeAmt>41101</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>283858</ExclusionAmt>
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        <ProgramServicesAmt>7417</ProgramServicesAmt>
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      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
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        <ManagementAndGeneralAmt>13854</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>27463</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6696</ManagementAndGeneralAmt>
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      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>975</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>68050</TotalAmt>
        <ManagementAndGeneralAmt>68050</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>18413</ProgramServicesAmt>
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      <AdvertisingGrp>
        <TotalAmt>12624</TotalAmt>
        <ProgramServicesAmt>2201</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10423</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>40227</TotalAmt>
        <ProgramServicesAmt>33000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7227</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>40334</TotalAmt>
        <ProgramServicesAmt>26043</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14291</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>6238</ProgramServicesAmt>
        <ManagementAndGeneralAmt>362</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>20874</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5772</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>29981</TotalAmt>
        <ProgramServicesAmt>25231</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4750</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SERVICES</Desc>
        <TotalAmt>423120</TotalAmt>
        <ProgramServicesAmt>422654</ProgramServicesAmt>
        <ManagementAndGeneralAmt>466</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>BANK AND ENDOWMENT FEES</Desc>
        <TotalAmt>13554</TotalAmt>
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        <ManagementAndGeneralAmt>13469</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>STAFF &amp; VOLUNTEER DEVELOP</Desc>
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        <ProgramServicesAmt>7797</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2333</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>8692</TotalAmt>
        <ProgramServicesAmt>4695</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3997</ManagementAndGeneralAmt>
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        <TotalAmt>22264</TotalAmt>
        <ProgramServicesAmt>10467</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11797</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1049473</ProgramServicesAmt>
        <ManagementAndGeneralAmt>246799</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>272060</EOYAmt>
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        <EOYAmt>356630</EOYAmt>
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        <EOYAmt>191675</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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        <BOYAmt>293752</BOYAmt>
        <EOYAmt>237551</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>376119</BOYAmt>
        <EOYAmt>318976</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc5">
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      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>696215</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>905946</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1080686</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1395856</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>886008</CurrentTaxYearAmt>
        <TotalAmt>4964711</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>905946</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1080686</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1395856</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>886008</CurrentTaxYearAmt>
        <TotalAmt>4964711</TotalAmt>
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      <PublicSupportTotal170Amt>4964711</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>9026</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>15561</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>40438</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>55209</CurrentTaxYearAmt>
        <TotalAmt>129880</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearAmt>1262</CurrentTaxYearAmt>
        <TotalAmt>1262</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5216</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>13850</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>126424</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>714367</CurrentTaxYearMinus1YearAmt>
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        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
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        <AdministrativeExpensesAmt>5051</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>616177</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>96848</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>2491</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>470851</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>-12303</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>9026</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>2088</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>286494</EndYearBalanceAmt>
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      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>272902</BeginningYearBalanceAmt>
        <ContributionsAmt>40000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>8434</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>9308</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>2116</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>309912</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
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        <BookValueAmt>120000</BookValueAmt>
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        <BookValueAmt>253770</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>8868</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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      <OtherLandBuildingsGrp>
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        <DepreciationAmt>76115</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>406953</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>INVESTMENT ACCOUNT</Desc>
        <BookValueAmt>628010</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSETS - LEASES</Desc>
        <BookValueAmt>199909</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>J BOOK ENDOWMENT FUND</Desc>
        <BookValueAmt>190450</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>HCCOA ENDOWMENT FUND</Desc>
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      <OtherAssetsOrgGrp>
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      <OtherLiabilitiesOrgGrp>
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      <RevenueNotReportedAmt>1346</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1210967</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1210967</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>1296272</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1296272</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE LIQUID NUTRITION PROGRAM PROVIDES NUTRITION SUPPLEMENTS (ENSURE/GLUCERNA) TO ELIGIBLE OLDER ADULTS TO ASSIST IN MAINTAINING A PROPER DIET. MANY CLIENTS BENEFITING FROM THIS PROGRAM SUFFER FROM A CHRONIC ILLNESS, DIGESTIVE ISSUES, OR THE INABILITY TO CHEW SOLID FOODS. A PHYSICIAN'S RECOMMENDATION IS REQUIRED FOR ELIGIBILITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING AND A FINAL COPY IS PROVIDED TO ALL BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY POTENTIAL CONFLICT OF INTEREST, INVOLVING ANY PROPOSED CONTRACT, ANY BUSINESS INTEREST, OR ANY OTHER MATTER WHATSOEVER, BETWEEN THE ORGANIZATION AND ANY MEMBER OF THE BOARD, OFFICER, EMPLOYEE, OR BETWEEN THE ORGANIZATION AND ANY FAMILY MEMBER OF THE ABOVE SHALL BE FULLY DISCLOSED TO THE BOARD. UPON BECOMING AWARE OF SUCH POTENTIAL CONFLICT OF INTEREST THE BOARD SHALL INVESTIGATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>TWO BOARD MEMBERS AND A PERSON INDEPENDENT OF THE ORGANIZATION REVIEW THE EXECUTIVE DIRECTOR'S SALARY BASED ON COMPARISON OF THE OTHER NONPROFIT ORGANIZATIONS AND THE CURRENT ECONOMIC POSITION OF THE ORGANIZATION TO RECOMMEND COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICES DURING REGULAR BUSINESS HOURS. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
