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        <ProgramServicesAmt>57069</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44343</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>61401</TotalAmt>
        <ProgramServicesAmt>25767</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35634</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>4360</TotalAmt>
        <ManagementAndGeneralAmt>4360</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>38133</TotalAmt>
        <ManagementAndGeneralAmt>38133</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>32560</TotalAmt>
        <ProgramServicesAmt>26270</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4193</ManagementAndGeneralAmt>
        <FundraisingAmt>2097</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>125112</TotalAmt>
        <ProgramServicesAmt>19577</ProgramServicesAmt>
        <ManagementAndGeneralAmt>104626</ManagementAndGeneralAmt>
        <FundraisingAmt>909</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>49530</TotalAmt>
        <ProgramServicesAmt>23985</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25545</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>1997</TotalAmt>
        <ProgramServicesAmt>713</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1284</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>9705</TotalAmt>
        <ProgramServicesAmt>7597</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2108</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>139716</TotalAmt>
        <ManagementAndGeneralAmt>139716</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>28109</TotalAmt>
        <ManagementAndGeneralAmt>28109</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MEDICAL SERVICES</Desc>
        <TotalAmt>52087</TotalAmt>
        <ProgramServicesAmt>52087</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>GIFTS AND RECOGNITION</Desc>
        <TotalAmt>11780</TotalAmt>
        <ProgramServicesAmt>1531</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10249</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>FAMILY STORE</Desc>
        <TotalAmt>8818</TotalAmt>
        <ProgramServicesAmt>8818</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEN'S COACHING PROGRAM</Desc>
        <TotalAmt>7695</TotalAmt>
        <ProgramServicesAmt>7695</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>5320</TotalAmt>
        <ProgramServicesAmt>3840</ProgramServicesAmt>
        <ManagementAndGeneralAmt>860</ManagementAndGeneralAmt>
        <FundraisingAmt>620</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1419216</TotalAmt>
        <ProgramServicesAmt>745738</ProgramServicesAmt>
        <ManagementAndGeneralAmt>669852</ManagementAndGeneralAmt>
        <FundraisingAmt>3626</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>36760</BOYAmt>
        <EOYAmt>82259</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1524188</BOYAmt>
        <EOYAmt>1414617</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>4462742</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>506382</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4080897</BOYAmt>
        <EOYAmt>3956360</EOYAmt>
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        <BOYAmt>5641845</BOYAmt>
        <EOYAmt>5453236</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>14269</BOYAmt>
        <EOYAmt>32861</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>14269</BOYAmt>
        <EOYAmt>32861</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>5627576</BOYAmt>
        <EOYAmt>5420375</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5627576</BOYAmt>
        <EOYAmt>5420375</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5641845</BOYAmt>
        <EOYAmt>5453236</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-207201</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>379247</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2944070</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2771011</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1710996</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1247592</CurrentTaxYearAmt>
        <TotalAmt>9052916</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>379247</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2944070</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2771011</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1710996</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1247592</CurrentTaxYearAmt>
        <TotalAmt>9052916</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1279606</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>7773310</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>153</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>182</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>217</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>588</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2235</CurrentTaxYearAmt>
        <TotalAmt>3375</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>189554</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>189554</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>276</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>532</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearAmt>921</CurrentTaxYearAmt>
        <TotalAmt>1729</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>9247574</TotalSupportAmt>
      <PublicSupportCY170Pct>0.84060</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.81690</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>206676</OtherCostOrOtherBasisAmt>
        <BookValueAmt>206676</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3812343</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>298349</DepreciationAmt>
        <BookValueAmt>3513994</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>182426</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>141125</DepreciationAmt>
        <BookValueAmt>41301</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>261297</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>66908</DepreciationAmt>
        <BookValueAmt>194389</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3956360</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>CELEBRATING LIFE BENEFIT DINNER</Event1Nm>
        <GrossReceiptsEvent1Amt>489552</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>448852</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>40700</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>8370</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>17911</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>37500</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>13350</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF OUTING</Event2Nm>
        <GrossReceiptsEvent2Amt>42155</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>31355</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>10800</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>628</NonCashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>7300</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>395</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>100</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4679</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>531707</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>480207</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>51500</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>628</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>15670</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>18306</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>37600</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>18029</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>90233</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-38733</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DOWNTOWN MINISTRIES OF GOSHEN INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>17285 COUNTY ROAD 34</AddressLine1Txt>
          <CityNm>GOSHEN</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46528</ZIPCd>
        </USAddress>
        <RecipientEIN>260441651</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>21550</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROVIDE FUNDS TO HELP RENOVATE AN UNLIVABLE HOUSE, CALLED LEXINGTON HOUSE, TO MULTI-LIVING SPACES FOR RETA CLEINTS THROUGH DOWNTOWN MINISTRIES.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SELECTION PROCESS FOR THIS ASSISTANCE WAS THROUGH RETA BOARD APPROVAL. RETA CLIENTS WILL BE USING THIS MULTI-LIVING SPACE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CEO AND THE TREASURER REVIEW THE FORM 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AN ANNUAL CONFLICT OF INTEREST/RELATED PARTY FORM WILL BE DISTRIBUTED EACH YEAR TO BOARD MEMBERS AND EXECUTIVE STAFF WHO GOVERN, MANAGE, AND MAKE DECISIONS FOR THE ORGANIZATION. THE PERSON COMPLETING THE FORM MUST ABSTAIN FROM PARTICIPATION IN DISCUSSION, MOTIONS, OR VOTING ON THE CONFLICT AND SUCH ABSTENTION SHALL BE REFLECTED IN THE MINUTES. THE BOARD SHALL DETERMINE WHETHER THE POTENTIAL CONFLICT OF INTEREST MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE ORGANIZATION. THE DECISIONS ON THESE MATTERS ARE THE SOLE DISCRETION OF THE BOARD WITH THE CONCERN FOR THE WELFARE OF THE ORGANIZATION. A CONFLICT OF INTEREST/RELATED PARTY FORM WILL BE COMPLETED BY NEW BOARD MEMBERS AT THE TIME OF APPLICATION/NOMINATION/ELECTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>A COMPENSATION SCALE WAS DEVELOPED BASED ON COMPARABLE PREGNANCY RESOURCE CENTERS THROUGHOUT THE NATION OF SIMILAR SIZE SERVING SIMILAR DEMOGRAPHICS WITH COMPARABLE OPERATING BUDGETS. BASE PAY IS ESTABLISHED FOR EACH POSITION, LENGTH OF SERVICE CONSIDERED AND STARTING PAY DETERMINED. THIS COMPENSATION SCHEDULE IS USED FOR ALL PAID POSITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONAL DOCUMENTS AND COPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>