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        <TotalAmt>1440</TotalAmt>
        <ManagementAndGeneralAmt>1440</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>3025</TotalAmt>
        <ProgramServicesAmt>125</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2900</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>635897</TotalAmt>
        <ProgramServicesAmt>597616</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38281</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>94496</BOYAmt>
        <EOYAmt>173373</EOYAmt>
      </CashNonInterestBearingGrp>
      <InventoriesForSaleOrUseGrp>
        <EOYAmt>214708</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>174692</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1528</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>173164</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>94496</BOYAmt>
        <EOYAmt>561245</EOYAmt>
      </TotalAssetsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>22881</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>22881</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>94496</BOYAmt>
        <EOYAmt>538364</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>94496</BOYAmt>
        <EOYAmt>538364</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>94496</BOYAmt>
        <EOYAmt>561245</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>443868</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus2YearsAmt>32659</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>162823</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1081009</CurrentTaxYearAmt>
        <TotalAmt>1276491</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus2YearsAmt>32659</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>162823</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1081009</CurrentTaxYearAmt>
        <TotalAmt>1276491</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1276491</PublicSupportTotal170Amt>
      <TotalSupportAmt>1276491</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <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>128164</OtherCostOrOtherBasisAmt>
        <BookValueAmt>128164</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>46528</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1528</DepreciationAmt>
        <BookValueAmt>45000</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>173164</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA FUNDRAISER</Event1Nm>
        <GrossReceiptsEvent1Amt>72981</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>72981</CharitableContriEvent1Amt>
        <RentFacilityCostsEvent1Amt>7574</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>600</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5736</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SUMMER DAYZ FUNDRAISER</Event2Nm>
        <GrossReceiptsEvent2Amt>29171</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>13005</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>16166</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>441</RentFacilityCostsEvent2Amt>
        <EntertainmentEvent2Amt>1178</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4884</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>102152</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>85986</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>16166</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>8015</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1778</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>10620</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>20413</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-4247</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MADISON COUNTY DEPARTMENT OF CHILD SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>222 E 10TH ST SUITE D</AddressLine1Txt>
          <CityNm>ANDERSON</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46016</ZIPCd>
        </USAddress>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>80548</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR MARKET VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>BACKPACKS, CLOTHING, HYGIENE ITEMS, ACTIVITY BOOKS, TOYS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>TO PROVIDE BASIC NEEDS FOR CHILDREN ENTERING THE FOSTER CARE SYSTEM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DELAWARE COUNTY DEPARTMENT OF CHILD SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3600 W KILGORE AVE SUITE 600</AddressLine1Txt>
          <CityNm>MUNCIE</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>47304</ZIPCd>
        </USAddress>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>10068</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR MARKET VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>BACKPACKS, CLOTHING, HYGIENE ITEMS, ACTIVITY BOOKS, TOYS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>TO PROVIDE BASIC NEEDS FOR CHILDREN ENTERING THE FOSTER CARE SYSTEM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GRANT COUNTY DEPARTMENT OF CHILD SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>840 N MILLER AVE</AddressLine1Txt>
          <CityNm>MARION</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46952</ZIPCd>
        </USAddress>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>10069</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR MARKET VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>BACKPACKS, CLOTHING, HYGIENE ITEMS, ACTIVITY BOOKS, TOYS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>TO PROVIDE BASIC NEEDS FOR CHILDREN ENTERING THE FOSTER CARE SYSTEM</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>3</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>THE ORGANIZATION OPERATES KATIE'S BOUTIQUE-A RETAIL-LIKE STORE WHERE FOSTER FAMILIES CAN SHOP FOR CLOTHING, SHOES, TOILETRIES, TOYS, AND MORE, FOR FREE. KATIE'S BOUTIQUE IS STOCKED WITH NEW ITEMS DONATED IN-KIND, OR PURCHASED WITH DONATED FUNDS.</GrantTypeTxt>
        <RecipientCnt>800</RecipientCnt>
        <NonCashAssistanceAmt>486026</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FAIR MARKET VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CLOTHING, SHOES, TOILETRIES, TOYS, SCHOOL SUPPLIES, BOOKS, ETC</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION RECEIVES REFERRALS FROM VARIOUS AGENCIES TO DETERMINE THE RECIPIENTS OF ITEMS FROM KATIE'S BOUTIQUE. SWAGPACKS ARE GIVEN DIRECTLY TO THE COUNTY'S CHILDREN'S SERVICES DEPARTMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <RealEstateOtherGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>120264</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </RealEstateOtherGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>5.01 ACRES OF LAND WERE DONATED TO THE ORGANIZATION FOR THE CONSTRUCTION OF A FACILITY TO HOUSE CHILDREN ON A TEMPORARY BASIS, WHILE AWAITING PLACEMENT IN THE FOSTER CARE SYSTEM</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBER AND DIRECTOR JEREMIAH WALTERS IS THE SPOUSE OF EXECUTIVE DIRECTOR TRACY WALTERS. TRACY IS NOT A VOTING MEMBER OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS 7 BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ELECT OTHER BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY IS PROVIDED TO THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD GOES OVER ALL POLICIES EVERY 6 MONTHS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S 990 ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ON ANOTHER'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S 990 ARE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ON ANOTHER'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>