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        <ExclusionAmt>-80979</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>35967</TotalAmt>
        <ProgramServicesAmt>35967</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>165880</TotalAmt>
        <ProgramServicesAmt>165880</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>291154</TotalAmt>
        <ProgramServicesAmt>122416</ProgramServicesAmt>
        <ManagementAndGeneralAmt>168738</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>808445</TotalAmt>
        <ProgramServicesAmt>706863</ProgramServicesAmt>
        <ManagementAndGeneralAmt>101582</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>19575</TotalAmt>
        <ProgramServicesAmt>12839</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6736</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>96315</TotalAmt>
        <ProgramServicesAmt>60014</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36301</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>83060</TotalAmt>
        <ProgramServicesAmt>62754</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20306</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>5092</TotalAmt>
        <FundraisingAmt>5092</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>164263</TotalAmt>
        <ProgramServicesAmt>108170</ProgramServicesAmt>
        <ManagementAndGeneralAmt>56093</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>74629</TotalAmt>
        <ProgramServicesAmt>21887</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8580</ManagementAndGeneralAmt>
        <FundraisingAmt>44162</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>33648</TotalAmt>
        <ProgramServicesAmt>29898</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3750</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>27122</TotalAmt>
        <ProgramServicesAmt>17469</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9653</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>152460</TotalAmt>
        <ProgramServicesAmt>105528</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46932</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>13745</TotalAmt>
        <ProgramServicesAmt>3334</ProgramServicesAmt>
        <ManagementAndGeneralAmt>579</ManagementAndGeneralAmt>
        <FundraisingAmt>9832</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>9487</TotalAmt>
        <ProgramServicesAmt>9487</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>92627</TotalAmt>
        <ProgramServicesAmt>50019</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42608</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>171979</TotalAmt>
        <ProgramServicesAmt>97205</ProgramServicesAmt>
        <ManagementAndGeneralAmt>74774</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>55189</TotalAmt>
        <ProgramServicesAmt>29802</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25387</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Taxes &amp; Licenses</Desc>
        <TotalAmt>10875</TotalAmt>
        <ProgramServicesAmt>5871</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5004</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2311512</TotalAmt>
        <ProgramServicesAmt>1645403</ProgramServicesAmt>
        <ManagementAndGeneralAmt>607023</ManagementAndGeneralAmt>
        <FundraisingAmt>59086</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>644420</BOYAmt>
        <EOYAmt>685415</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>11158968</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>623243</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>10525718</BOYAmt>
        <EOYAmt>10535725</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>11170138</BOYAmt>
        <EOYAmt>11221140</EOYAmt>
      </TotalAssetsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>4556821</BOYAmt>
        <EOYAmt>4000087</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>21938</BOYAmt>
        <EOYAmt>26502</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>4578759</BOYAmt>
        <EOYAmt>4026589</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>6591379</BOYAmt>
        <EOYAmt>7194551</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>6591379</BOYAmt>
        <EOYAmt>7194551</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>11170138</BOYAmt>
        <EOYAmt>11221140</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>611277</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-8105</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1218782</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1161116</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5126459</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1863377</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3051868</CurrentTaxYearAmt>
        <TotalAmt>12421602</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1218782</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1161116</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5126459</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1863377</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3051868</CurrentTaxYearAmt>
        <TotalAmt>12421602</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>12421602</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>402</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>72</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2110</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3513</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1711</CurrentTaxYearAmt>
        <TotalAmt>7808</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>33</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>245</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>150</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>428</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>12429838</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99930</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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>
        <InvestmentCostOrOtherBasisAmt>300000</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>648235</OtherCostOrOtherBasisAmt>
        <BookValueAmt>948235</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>4409022</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>5738700</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>611165</DepreciationAmt>
        <BookValueAmt>9536557</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>27563</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>35448</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12078</DepreciationAmt>
        <BookValueAmt>50933</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>10535725</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Credit Card Payable</Desc>
        <Amt>1331</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Liabilities</Desc>
        <Amt>16302</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Security Deposits</Desc>
        <Amt>8869</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>26502</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Lifeline Family Center</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>907 SE 5th Avenue</AddressLine1Txt>
          <CityNm>Cape Coral</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33990</ZIPCd>
        </USAddress>
        <RecipientEIN>650529641</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Provide funding for pregnancy resources and assistance.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Childcare Services</GrantTypeTxt>
        <RecipientCnt>42</RecipientCnt>
        <CashGrantAmt>5636</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Emergency Assistance</GrantTypeTxt>
        <RecipientCnt>25</RecipientCnt>
        <CashGrantAmt>40914</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Training and Education</GrantTypeTxt>
        <RecipientCnt>48</RecipientCnt>
        <CashGrantAmt>23340</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Groceries and Supplies</GrantTypeTxt>
        <RecipientCnt>62</RecipientCnt>
        <CashGrantAmt>41499</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Transportation Assistance</GrantTypeTxt>
        <RecipientCnt>25</RecipientCnt>
        <CashGrantAmt>54491</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>Grants are awarded to pregnant women, women with children under the age of 5 who are in need of assistance. Grants are awarded upon the completion and approval of an application and interview process. Applications are approved only after a background check has been evaluated by the program team. Grant amounts are awarded within monthly budget guidelines, with approval required by the program director, board president, and/or Board of Directors depending on the dollar amount.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>15</ContributionCnt>
        <NoncashContributionsRptF990Amt>362318</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Fair Market Value</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BEN AND SHAUNA BALK ARE MARRIED EXECUTIVE TEAM MEMBERS. MICHAEL AND JAMI HENTGES ARE MARRIED GOVERNING BODY MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Draft 990 will be presented to governing body for review prior to submission.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board Members voluntarily report potential conflicts of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>