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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1426928</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>30050</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>34859</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>67328</TotalAmt>
        <ProgramServicesAmt>67328</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>436279</TotalAmt>
        <ProgramServicesAmt>436279</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>36000</TotalAmt>
        <ProgramServicesAmt>23400</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7200</ManagementAndGeneralAmt>
        <FundraisingAmt>5400</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>4220</TotalAmt>
        <ManagementAndGeneralAmt>4220</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>606</TotalAmt>
        <ProgramServicesAmt>393</ProgramServicesAmt>
        <ManagementAndGeneralAmt>213</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>7251</TotalAmt>
        <ManagementAndGeneralAmt>7251</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>4500</TotalAmt>
        <ProgramServicesAmt>2</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4498</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2292</TotalAmt>
        <ManagementAndGeneralAmt>2292</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>2091</TotalAmt>
        <ManagementAndGeneralAmt>2091</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>2466</TotalAmt>
        <ManagementAndGeneralAmt>2466</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>10106</TotalAmt>
        <ProgramServicesAmt>1703</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8403</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>16899</TotalAmt>
        <ProgramServicesAmt>15037</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1862</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>29107</TotalAmt>
        <ProgramServicesAmt>21483</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7624</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SERVICES SOFTWARE</Desc>
        <TotalAmt>5692</TotalAmt>
        <ManagementAndGeneralAmt>5692</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TRAVEL</Desc>
        <TotalAmt>5353</TotalAmt>
        <ManagementAndGeneralAmt>5353</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TANL HOUSE FURNISHINGS</Desc>
        <TotalAmt>4837</TotalAmt>
        <ProgramServicesAmt>4837</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>13891</TotalAmt>
        <ProgramServicesAmt>7515</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6376</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>648918</TotalAmt>
        <ProgramServicesAmt>577977</ProgramServicesAmt>
        <ManagementAndGeneralAmt>65541</ManagementAndGeneralAmt>
        <FundraisingAmt>5400</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>173373</BOYAmt>
        <EOYAmt>310072</EOYAmt>
      </CashNonInterestBearingGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>214708</BOYAmt>
        <EOYAmt>637954</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>419957</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>11634</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>173164</BOYAmt>
        <EOYAmt>408323</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>561245</BOYAmt>
        <EOYAmt>1356349</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>3519</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>22881</BOYAmt>
        <EOYAmt>15456</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>21000</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>22881</BOYAmt>
        <EOYAmt>39975</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>538364</BOYAmt>
        <EOYAmt>1316374</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>538364</BOYAmt>
        <EOYAmt>1316374</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>561245</BOYAmt>
        <EOYAmt>1356349</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>778010</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus3YearsAmt>32659</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>162823</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1081009</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1362019</CurrentTaxYearAmt>
        <TotalAmt>2638510</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus3YearsAmt>32659</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>162823</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1081009</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1362019</CurrentTaxYearAmt>
        <TotalAmt>2638510</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2638510</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearAmt>3773</CurrentTaxYearAmt>
        <TotalAmt>3773</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2642283</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1119</GrossReceiptsRltdActivitiesAmt>
      <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>172071</OtherCostOrOtherBasisAmt>
        <BookValueAmt>172071</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>184323</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1536</DepreciationAmt>
        <BookValueAmt>182787</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>63563</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10098</DepreciationAmt>
        <BookValueAmt>53465</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>408323</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CITY OF ANDERSON GRANT REPAYMENT</Desc>
        <Amt>21000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>21000</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>SUMMER DAYZ FUNDRAISER</Event1Nm>
        <GrossReceiptsEvent1Amt>50831</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>10000</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>40831</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>2715</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>40</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>412</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>925</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3932</OtherDirectExpensesEvent1Amt>
        <Event2Nm>HOGMANIA</Event2Nm>
        <GrossReceiptsEvent2Amt>2312</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>30</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>2282</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>2377</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3266</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>7314</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>5430</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>1884</GrossRevenueOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>244</RentFcltyCostsOtherEventsAmt>
        <GrossReceiptsTotalAmt>60457</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>15460</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>44997</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>2715</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>284</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2789</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>925</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7198</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>13911</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>31086</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <GrossRevenueBingoAmt>34005</GrossRevenueBingoAmt>
        <NonCashPrizesBingoAmt>9000</NonCashPrizesBingoAmt>
        <RentFacilityCostsBingoAmt>581</RentFacilityCostsBingoAmt>
        <OtherDirectExpensesBingoAmt>731</OtherDirectExpensesBingoAmt>
        <VolunteerLaborBingoInd>1</VolunteerLaborBingoInd>
        <VolunteerLaborBingoPct>0.92310</VolunteerLaborBingoPct>
        <GrossRevenuePullTabsAmt>5625</GrossRevenuePullTabsAmt>
        <CashPrizesPullTabsAmt>3978</CashPrizesPullTabsAmt>
        <RentFacilityCostsPullTabsAmt>581</RentFacilityCostsPullTabsAmt>
        <OtherDirectExpensesPullTabsAmt>1169</OtherDirectExpensesPullTabsAmt>
        <VolunteerLaborPullTabsInd>1</VolunteerLaborPullTabsInd>
        <VolunteerLaborPullTabsPct>0.92310</VolunteerLaborPullTabsPct>
        <GrossRevenueOtherGamingAmt>9100</GrossRevenueOtherGamingAmt>
        <CashPrizesOtherGamingAmt>2350</CashPrizesOtherGamingAmt>
        <NonCashPrizesOtherGamingAmt>2060</NonCashPrizesOtherGamingAmt>
        <RentFcltyCostsOtherGamingAmt>581</RentFcltyCostsOtherGamingAmt>
        <OthDirectExpnssOtherGamingAmt>730</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>1</VolunteerLaborOtherGamingInd>
        <VolunteerLaborOtherGamingPct>0.92310</VolunteerLaborOtherGamingPct>
        <GrossRevenueTotalGamingAmt>48730</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>6328</CashPrizesTotalGamingAmt>
        <NonCashPrizesTotalGamingAmt>11060</NonCashPrizesTotalGamingAmt>
        <RentFcltyCostsTotalGamingAmt>1743</RentFcltyCostsTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>2630</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>21761</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>26969</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>IN</StatesWhereGamingConductedCd>
      <LicensedInd>1</LicensedInd>
      <LicenseSuspendedEtcInd>0</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>0</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>0</MemberOfOtherEntityInd>
      <GamingOtherFacilityPct>1.00000</GamingOtherFacilityPct>
      <IndividualWithBooksNm>TRACY WALTERS</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>1615 E 17TH ST</AddressLine1Txt>
        <CityNm>ANDERSON</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>46016</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>0</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>TRACY WALTERS</GamingManagerPersonNm>
      <GamingManagerCompensationAmt>1350</GamingManagerCompensationAmt>
      <GamingManagerServicesProvTxt>ORGANIZER/BINGO CALLER</GamingManagerServicesProvTxt>
      <GamingManagerIsDirectorOfcrInd>X</GamingManagerIsDirectorOfcrInd>
      <CharitableDistributionRqrInd>0</CharitableDistributionRqrInd>
    </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>53862</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>6733</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>
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        <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>
      <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>826</RecipientCnt>
        <NonCashAssistanceAmt>436279</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">
      <RealEstateResidentialGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>215000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </RealEstateResidentialGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>A SEVEN BEDROOM, THREE BATHROOM HOME WAS DONATED TO THE ORGANIZATION FOR THE PURPOSE OF HOUSING 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 HAD 9 BOARD MEMBERS AT YEAR END. TWO MEMBERS RESIGNED MID-YEAR.</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 IS 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 IS AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ON ANOTHER'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>