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        <TotalAmt>23022</TotalAmt>
        <ProgramServicesAmt>114</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17092</ManagementAndGeneralAmt>
        <FundraisingAmt>5816</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>36504</TotalAmt>
        <ProgramServicesAmt>428</ProgramServicesAmt>
        <FundraisingAmt>36076</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>40071</TotalAmt>
        <ProgramServicesAmt>18149</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21922</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>4625</TotalAmt>
        <ManagementAndGeneralAmt>4625</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>160574</TotalAmt>
        <ProgramServicesAmt>131122</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29452</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1383</TotalAmt>
        <ProgramServicesAmt>110</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1273</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>6167</TotalAmt>
        <ProgramServicesAmt>4966</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1201</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>2872</TotalAmt>
        <ProgramServicesAmt>2872</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>55698</TotalAmt>
        <ProgramServicesAmt>46888</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8810</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>9590</TotalAmt>
        <ProgramServicesAmt>9590</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
        <TotalAmt>10166</TotalAmt>
        <ProgramServicesAmt>4392</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5774</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIPS</Desc>
        <TotalAmt>3250</TotalAmt>
        <ProgramServicesAmt>1139</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2111</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2347993</TotalAmt>
        <ProgramServicesAmt>2123358</ProgramServicesAmt>
        <ManagementAndGeneralAmt>163133</ManagementAndGeneralAmt>
        <FundraisingAmt>61502</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>946466</BOYAmt>
        <EOYAmt>414285</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>38637</BOYAmt>
        <EOYAmt>65521</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1461460</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>309072</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1145079</BOYAmt>
        <EOYAmt>1152388</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <EOYAmt>3906</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>2130182</BOYAmt>
        <EOYAmt>1636100</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>27628</BOYAmt>
        <EOYAmt>40839</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>64765</BOYAmt>
        <EOYAmt>46136</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>436865</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>529258</BOYAmt>
        <EOYAmt>86975</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1600924</BOYAmt>
        <EOYAmt>1458192</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>90933</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1600924</BOYAmt>
        <EOYAmt>1549125</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2130182</BOYAmt>
        <EOYAmt>1636100</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-49088</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-165</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>-2546</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1802228</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1964410</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3765584</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5928757</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2295986</CurrentTaxYearAmt>
        <TotalAmt>15756965</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1802228</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1964410</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3765584</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5928757</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2295986</CurrentTaxYearAmt>
        <TotalAmt>15756965</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>15756965</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>9</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1409</CurrentTaxYearAmt>
        <TotalAmt>1418</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>15758383</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>12568</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99990</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>80000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>80000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1295057</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>247593</DepreciationAmt>
        <BookValueAmt>1047464</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>86403</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>61479</DepreciationAmt>
        <BookValueAmt>24924</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1152388</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2298905</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2298905</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2298905</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2347993</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2347993</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2347993</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>DIRECT ASSISTANCE</GrantTypeTxt>
        <CashGrantAmt>992496</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>(1)TO SERVE MEN AND WOMEN RETURNING TO THE COMMUNITY FROM PRISON BY PROVIDING BASIC NEEDS (CLOTHING, FOOD, SHELTER, TRANSPORTATION). (2)PROVIDE TRAINED VOLUNTEERS TO SERVE AS MENTORS. (3)TO PROVIDE PROFESSIONAL CASE-MANAGEMENT TO ESTABLISH GOALS TO BECOME SUCCESSFUL AND PRODUCTIVE CITIZENS. JOURNEY TO NEW LIFE IS A NONPROFIT SOCIAL SERVICE ORGANIZATION LOCATED IN KANSAS CITY, MO. IT IS ORGANIZED TO SERVE MEN AND WOMEN RETURNING TO THE COMMUNITY FROM PRISON OR OTHER INVOLVEMENT WIHT THE LOCAL, STATE AND FEDERAL JUSTICE SYSTEM. WE PROVIDE EMERGENCY ASSISTANCE, CASE MANAGEMENT, MENTORING AND HOUSING. THE GOAL IS TO ASSIST THESE INDIVIDUALS IN BECOMING SUCCESSFUL AND PRODUCTIVE CITIZENS AND THEREBY MAKE THE COMMUNITY A SAFER PLACE TO LIVE AND WORK. WE PARTICULARLY TARGET THOSE WHO ARE MENTALLY ILL OR ADDICTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS ALONG WITH THE FINANCIAL REPORTS FOR THE FISCAL YEAR FOR THEIR REVIEW. THERE WAS A VOTE TAKEN BY THE BOARD PRIOR TO THE SUBMISSION OF THE FORMS TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. SUCH REVIEWS WILL INCLUDE THE FOLLOWING SUBJECTS: (1) WHETHER ALL COMPENSATION AND PURCHASING AGREEMENT ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND BIDS WHICH WILL BE SELECTED FOR ANY ITEMS OVER 1,000 IN VALUE. (2) IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIREECTORS. (3) AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSONAL SHALL LEAVE THE BOARD MEETING AND THE REMAINING BOARD MEMBERS WILL DECIDE IF A CONFLICT OF INTEREST EXISTS. (4) EACH DIRECTOR WITH ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS A COPY OF THE CONFLICT OF INTEREST POLICY HAS READ IT, UNDERSTANDS IT, AND HAS AGREED TO COMPLY WITH THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS WILL APPROVE THE SALARY AND BENEFITS FOR EACH CATEGORY OF EMPLOYEES. THE STAFF WILL DEVELOP JOB DESCRIPTIONS FOR EACH CATEGORY OF EMPLOYEES. THE BOARD OF DIRECTORS WILL REVIEW THE JOB DESCRIPTIONS WITH COMPARABLE POSITIONS IN OTHER LOCAL AGENCIES. THE BOARD OF DIRECTORS WILL ANNUALLY REVIEW THE APPROPRIATENESS OF THE SALARY RANGES AND BENEFITS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS WILL APPROVE THE SALARY AND BENEFITS FOR EACH CATEGORY OF EMPLOYEES. THE STAFF WILL DEVELOP JOB DESCRIPTIONS FOR EACH CATEGORY OF EMPLOYEES. THE BOARD OF DIRECTORS WILL REVIEW THE JOB DESCRIPTIONS WITH COMPARABLE POSITIONS IN OTHER LOCAL AGENCIES. THE BOARD OF DIRECTORS WILL ANNUALLY REVIEW THE APPROPRIATENESS OF THE SALARY RANGES AND BENEFITS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER THAN REQUIRED DOCUMENTS, NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>FINES AND PENALTIES -2,546</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
