<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2022v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-01-29T18:20:23-05:00</ReturnTs>
    <TaxPeriodEndDt>2023-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>753179488</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>SINGLETONAUMAN PC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>1740 MAIN ST SUITE A</AddressLine1Txt>
        <CityNm>SUSANVILLE</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>96130</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2022-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>942691072</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>LASSEN FAMILY SERVICES INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>LASS</BusinessNameControlTxt>
      <PhoneNum>5302574599</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 710</AddressLine1Txt>
        <CityNm>SUSANVILLE</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>96130</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>BOBBIE ORMACHEA</PersonNm>
      <PersonTitleTxt>FISCAL DIRECTOR</PersonTitleTxt>
      <PhoneNum>5302575456</PhoneNum>
      <SignatureDt>2024-01-04</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>BOBBIE</PersonFirstNm>
        <PersonLastNm>ORMACHEA</PersonLastNm>
      </PersonFullName>
      <SSN>999009999</SSN>
    </SigningOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>false</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>CLAY E SINGLETON</PreparerPersonNm>
      <PTIN>P00368576</PTIN>
      <PhoneNum>5302571040</PhoneNum>
      <PreparationDt>2024-01-10</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2022</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="5">
    <IRS990 documentId="RetDoc1" referenceDocumentId="RetDoc4">
      <PrincipalOfficerNm>BOBBIE ORMACHEA</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>PO BOX 701</AddressLine1Txt>
        <CityNm>SUSANVILLE</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>96130</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>2125985</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <ActivityOrMissionDesc>THE ORGANIZATION'S MISSION IS TO END DOMESTIC VIOLENCE, SEXUAL ASSUALT, AND CHILD AND ELDER ABUSE. THE MOST SIGNIFICANT ACTIVITIES INCLUDE DOMESTIC VIOLENCE COUNSELING AND INTERVENTION, CHILD ABUSE TREATMENT, AND SEXUAL ASSAULT RAPE CRISIS COUNSELING.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>5</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>0</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>31</TotalEmployeeCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>2163638</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>2139397</CYContributionsGrantsAmt>
      <CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>8</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>8</CYInvestmentIncomeAmt>
      <CYOtherRevenueAmt>-13420</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>2163646</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>2125985</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>1101554</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>1169949</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>0</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>886035</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>940062</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>1987589</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>2110011</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>176057</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>15974</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>1119667</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>1089583</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>298797</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>252739</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>820870</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>836844</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>THE ORGANIZATION'S MISSION IS TO END DOMESTIC VIOLENCE, SEXUAL ASSUALT, AND CHILD AND ELDER ABUSE. THE MOST SIGNIFICANT ACTIVITIES INCLUDE DOMESTIC VIOLENCE COUNSELING AND INTERVENTION, CHILD ABUSE TREATMENT, AND SEXUAL ASSAULT RAPE CRISIS COUNSELING.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>646011</ExpenseAmt>
      <Desc>DOMESTIC VIOLENCE COUNSELING AND INTERVENTION - THE PROGRAM EMPHASIZES INDEPENDENT LIVING SKILLS, INDIVIDUAL COUNSELING, SUPPORT GROUPS ANDVOCATIONAL/EDUCATIONAL REFERRALS TO REVERSE THE ISOLATION CAUSED BY DOMESTIC VIOLENCE. EVERY FAMILY LIVING IN THE EMERGENCY SHELTER IS PROVIDED WITH BASIC NECESSITIES SUCH AS: FOOD, CLOTHING, HOUSEHOLD SUPPLIES, AND TOILETRIES.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>352181</ExpenseAmt>
        <Desc>SEXUAL ASSAULT RAPE CRISIS COUNSELING - PROVIDES SERVICES FOR SURVIVORS OF SEXUAL ASSAULT. INTERVENTION AND COUNSELING SERVICES INCLUDE A 24-HOUR CRISIS LINE FOR IMMEDIATE, CONFIDENTIAL PHONE COUNSELING; INDIVIDUAL FAMILY, COUPLE AND GROUP COUNSELING FOR SUVIVORS OF ADULT OR CHILDHOOD SEXUAL ASSAULT; AND PHONE AND IN-PERSON COUNSELING.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>272239</ExpenseAmt>
        <Desc>COURT APPOINTED SPECIAL ADVOCATES (CASA) - MISSION IS TO PROVIDE SPECIALLY SELECTED AND TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN LASSEN COUNTY'S JUVENILE DEPENDENCY SYSTEM. A NON- PROFIT PROGRAM UNDER THE UMBRELLA AGENCY OF LASSEN FAMILY SERVICES, INC..WORKING IN COLLABORATION WITH KEY AGENCIES, LEGAL COUNSEL AND COMMUNITY RESOURCES TOGETHER TO ENSURE THAT EACH CHILD'S BEST INTERESTS ARE PROTECTED UNTIL PERMANENCY IS ACHIEVED.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>763142</ExpenseAmt>
        <Desc>CHILD ABUSE TREATMENT PROGRAM; EMERGENCY SHELTER AND OTHER</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>763142</TotalOtherProgSrvcExpenseAmt>
      <TotalProgramServiceExpensesAmt>2033573</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc5">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd>false</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc2">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc2">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc2">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc2">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc2">false</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc2">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc2">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc2">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc2">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc2">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc2">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc2">false</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc2">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>false</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd referenceDocumentId="RetDoc3">true</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd referenceDocumentId="RetDoc3">false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>false</ScheduleORequiredInd>
      <IRPDocumentCnt>12</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>false</BackupWthldComplianceInd>
      <EmployeeCnt>31</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>false</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>5</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>0</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>false</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>false</ConflictOfInterestPolicyInd>
      <WhistleblowerPolicyInd>false</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>false</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>false</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>CA</StatesWhereCopyOfReturnIsFldCd>
      <BooksInCareOfDetail>
        <PersonNm>BOBBIE ORMACHEA</PersonNm>
        <PhoneNum>5302574599</PhoneNum>
        <USAddress>
          <AddressLine1Txt>PO BOX 701</AddressLine1Txt>
          <CityNm>SUSANVILLE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>96130</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <NoListedPersonsCompensatedInd>X</NoListedPersonsCompensatedInd>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANDY BECK</PersonNm>
        <TitleTxt>BOARD CHAIRM</TitleTxt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOE CAMINO</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DORIA DALU</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUSAN JUNETTE</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BOBBIE ORMACHEA</PersonNm>
        <TitleTxt>FISCAL DIREC</TitleTxt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>2040680</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>98717</AllOtherContributionsAmt>
      <NoncashContributionsAmt>216299</NoncashContributionsAmt>
      <TotalContributionsAmt>2139397</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>8</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>LOSS ON DISPOSITION OF ASSETS</Desc>
        <TotalRevenueColumnAmt>-13420</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-13420</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>-13420</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2125985</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-13412</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1169949</TotalAmt>
        <ProgramServicesAmt>1163983</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5966</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>8634</TotalAmt>
        <ProgramServicesAmt>5901</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2733</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>140818</TotalAmt>
        <ProgramServicesAmt>140443</ProgramServicesAmt>
        <ManagementAndGeneralAmt>375</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>76264</TotalAmt>
        <ProgramServicesAmt>76264</ProgramServicesAmt>
      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>31256</TotalAmt>
        <ProgramServicesAmt>31256</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>30780</TotalAmt>
        <ProgramServicesAmt>30171</ProgramServicesAmt>
        <ManagementAndGeneralAmt>609</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>42044</TotalAmt>
        <ManagementAndGeneralAmt>42044</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>26205</TotalAmt>
        <ProgramServicesAmt>26205</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
        <TotalAmt>248735</TotalAmt>
        <ProgramServicesAmt>248952</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-217</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>IN KIND EXPENSE</Desc>
        <TotalAmt>216300</TotalAmt>
        <ProgramServicesAmt>216300</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINT.</Desc>
        <TotalAmt>79771</TotalAmt>
        <ProgramServicesAmt>45649</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34122</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FURNITURE &amp; EQUIP</Desc>
        <TotalAmt>35022</TotalAmt>
        <ProgramServicesAmt>35022</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>4233</TotalAmt>
        <ProgramServicesAmt>13427</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-9194</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2110011</TotalAmt>
        <ProgramServicesAmt>2033573</ProgramServicesAmt>
        <ManagementAndGeneralAmt>76438</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>290022</BOYAmt>
        <EOYAmt>251696</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>238852</BOYAmt>
        <EOYAmt>221244</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1110499</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>496892</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>587757</BOYAmt>
        <EOYAmt>613607</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3036</BOYAmt>
        <EOYAmt>3036</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1119667</BOYAmt>
        <EOYAmt>1089583</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>20541</BOYAmt>
        <EOYAmt>54825</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>278256</BOYAmt>
        <EOYAmt>197914</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>298797</BOYAmt>
        <EOYAmt>252739</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>778425</BOYAmt>
        <EOYAmt>836844</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>42445</BOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>820870</BOYAmt>
        <EOYAmt>836844</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1119667</BOYAmt>
        <EOYAmt>1089583</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>15974</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus3YearsAmt>1911531</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1955583</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2163638</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2139397</CurrentTaxYearAmt>
        <TotalAmt>8170149</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus3YearsAmt>1911531</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1955583</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2163638</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2139397</CurrentTaxYearAmt>
        <TotalAmt>8170149</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>8170149</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>97</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>122</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>219</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>33805</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>30307</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>64112</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>8234480</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>17032</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99220</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98610</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING 64,112</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>143900</OtherCostOrOtherBasisAmt>
        <BookValueAmt>143900</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>657294</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>496892</DepreciationAmt>
        <BookValueAmt>160402</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>304302</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Amt>197914</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>197914</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc3">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>216299</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S MISSION IS TO END DOMESTIC VIOLENCE, SEXUAL ASSUALT, AND CHILD AND ELDER ABUSE. THE MOST SIGNIFICANT ACTIVITIES INCLUDE DOMESTIC VIOLENCE COUNSELING AND INTERVENTION, CHILD ABUSE TREATMENT, AND SEXUAL ASSAULT RAPE CRISIS COUNSELING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>CHILD ABUSE TREATMENT PROGRAM; EMERGENCY SHELTER AND OTHER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
