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        <ProgramServicesAmt>36635</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1248</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>42644</TotalAmt>
        <ProgramServicesAmt>36712</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5932</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>48712</TotalAmt>
        <ProgramServicesAmt>46276</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2436</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>36640</TotalAmt>
        <ProgramServicesAmt>34808</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1832</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>IN KIND DONATIONS</Desc>
        <TotalAmt>72362</TotalAmt>
        <ProgramServicesAmt>72362</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GENERAL SUPPLIES</Desc>
        <TotalAmt>49143</TotalAmt>
        <ProgramServicesAmt>45417</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1732</ManagementAndGeneralAmt>
        <FundraisingAmt>1994</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL COUNSELING</Desc>
        <TotalAmt>29331</TotalAmt>
        <ProgramServicesAmt>29331</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS</Desc>
        <TotalAmt>51424</TotalAmt>
        <ProgramServicesAmt>48853</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2571</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1311675</TotalAmt>
        <ProgramServicesAmt>1141214</ProgramServicesAmt>
        <ManagementAndGeneralAmt>168467</ManagementAndGeneralAmt>
        <FundraisingAmt>1994</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <EOYAmt>271971</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>431545</BOYAmt>
        <EOYAmt>202847</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>62789</BOYAmt>
        <EOYAmt>155071</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>17162</BOYAmt>
        <EOYAmt>12257</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1208100</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>637039</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>558620</BOYAmt>
        <EOYAmt>571061</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>193508</BOYAmt>
        <EOYAmt>208958</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1263624</BOYAmt>
        <EOYAmt>1422165</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>25555</BOYAmt>
        <EOYAmt>22794</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>41957</BOYAmt>
        <EOYAmt>31276</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>67512</BOYAmt>
        <EOYAmt>54070</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>999851</BOYAmt>
        <EOYAmt>1159137</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>196261</BOYAmt>
        <EOYAmt>208958</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1196112</BOYAmt>
        <EOYAmt>1368095</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1263624</BOYAmt>
        <EOYAmt>1422165</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>171983</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1176774</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1093527</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>660175</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1275648</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1469448</CurrentTaxYearAmt>
        <TotalAmt>5675572</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1176774</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1093527</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>660175</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1275648</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1469448</CurrentTaxYearAmt>
        <TotalAmt>5675572</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>5675572</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>789</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>873</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>385</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>775</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>873</CurrentTaxYearAmt>
        <TotalAmt>3695</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>5679267</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99930</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="990C">
      <Form4720FiledSection4955TaxInd>false</Form4720FiledSection4955TaxInd>
      <CorrectionMadeInd>false</CorrectionMadeInd>
      <VolunteersInd>false</VolunteersInd>
      <PaidStaffOrManagementInd>false</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>false</MediaAdvertisementsInd>
      <MailingsMembersInd>false</MailingsMembersInd>
      <PublicationsOrBroadcastInd>false</PublicationsOrBroadcastInd>
      <GrantsOtherOrganizationsInd>false</GrantsOtherOrganizationsInd>
      <DirectContactLegislatorsInd>false</DirectContactLegislatorsInd>
      <RalliesDemonstrationsInd>false</RalliesDemonstrationsInd>
      <OtherActivitiesInd>false</OtherActivitiesInd>
      <NotDescribedSection501c3Ind>false</NotDescribedSection501c3Ind>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>41090</OtherCostOrOtherBasisAmt>
        <BookValueAmt>41090</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>781832</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>392216</DepreciationAmt>
        <BookValueAmt>389616</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>134528</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>55838</DepreciationAmt>
        <BookValueAmt>78690</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>250650</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>188985</DepreciationAmt>
        <BookValueAmt>61665</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>571061</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INTEREST IN ASSET</Desc>
        <BookValueAmt>208958</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>208958</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL AND TAXES</Desc>
        <Amt>31276</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>31276</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1483658</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1483658</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1483658</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1311675</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1311675</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1311675</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="990M">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>IN KIND DONATION</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>72512</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS WILL RECEIVE A COPY OF THE 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICTS OF INTEREST POLICY IS GIVEN TO EACH BOARD MEMBER, STAFF MEMBER, KEY VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSONS RELATIONSHIP WITH RUSSELL HOUSE OR AT THE OFFICIAL ADOPTION OF STATED POLICY. EACH BOARD MEMBER, OFFICER, STAFF MEMBER AND VOLUNTEER SHALL SIGN AND DATE THE RUSSELL HOUSE CODE OF ETHICS ANNUAL AFFIRMATION STATEMENT AND CONFLICT OF INTEREST DISCLOSURE AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FAILURE TO SIGN DOES NOT NULLIFY THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES SALARY INCREASES AS APPLICABLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR CONDUCTS A REVIEW OF ALL EMPLOYEES TO DETERMINE SALARY INCREASES, IF ANY. SALARY INCREASES ARE TO BE BUDGETED ANNUALLY AND APPROVED BY THE BOARD PRIOR TO BEING AWARDED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE ON GUIDESTAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
