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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NELLIE LAMBLEY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LINDA RILEY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JUDITH SWAGERTY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRISTIE BRITT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROSS HILL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BARBARA DE SANTO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TEDDY LINEBERRY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CONNIE TERRY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JULIE GOVERT-WALTER</PersonNm>
        <TitleTxt>EXECUTIVE DI</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>89114</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KELSEY PFANNENSTIEL</PersonNm>
        <TitleTxt>FISCAL OFFIC</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>55708</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>144822</TotalReportableCompFromOrgAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>5667768</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>576515</AllOtherContributionsAmt>
      <TotalContributionsAmt>6244283</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM INCOME</Desc>
        <TotalRevenueColumnAmt>1504784</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1504784</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CASE MANAGEMENT/ASSESSMENTS</Desc>
        <TotalRevenueColumnAmt>1489305</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1489305</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SITE SALARY SUPPLEMENT</Desc>
        <TotalRevenueColumnAmt>250873</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>250873</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>ADVERTISING INCOME</Desc>
        <BusinessCd>511190</BusinessCd>
        <TotalRevenueColumnAmt>1748</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>1748</UnrelatedBusinessRevenueAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>3246710</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
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        <RelatedOrExemptFuncIncomeAmt>453</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>63765</ExclusionAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <TotalRevenueColumnAmt>2715</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2715</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalRevenueColumnAmt>1807</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1807</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>4522</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>9559733</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3249937</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>1748</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>63765</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>2063776</TotalAmt>
        <ProgramServicesAmt>2063776</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>144822</TotalAmt>
        <ProgramServicesAmt>60158</ProgramServicesAmt>
        <ManagementAndGeneralAmt>84664</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2437115</TotalAmt>
        <ProgramServicesAmt>2360931</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45345</ManagementAndGeneralAmt>
        <FundraisingAmt>30839</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>617662</TotalAmt>
        <ProgramServicesAmt>588333</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22780</ManagementAndGeneralAmt>
        <FundraisingAmt>6549</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>4987</TotalAmt>
        <ProgramServicesAmt>2200</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2787</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>36551</TotalAmt>
        <ProgramServicesAmt>13556</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22995</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1007615</TotalAmt>
        <ProgramServicesAmt>996515</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7150</ManagementAndGeneralAmt>
        <FundraisingAmt>3950</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>78098</TotalAmt>
        <ProgramServicesAmt>56404</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20388</ManagementAndGeneralAmt>
        <FundraisingAmt>1306</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>78217</TotalAmt>
        <ProgramServicesAmt>71918</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6090</ManagementAndGeneralAmt>
        <FundraisingAmt>209</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>18698</TotalAmt>
        <ProgramServicesAmt>10293</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8405</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>139352</TotalAmt>
        <ProgramServicesAmt>130657</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8325</ManagementAndGeneralAmt>
        <FundraisingAmt>370</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>31720</TotalAmt>
        <ProgramServicesAmt>337</ProgramServicesAmt>
        <FundraisingAmt>31383</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>59537</TotalAmt>
        <ProgramServicesAmt>28527</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31010</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>47081</TotalAmt>
        <ProgramServicesAmt>43338</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3743</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>1489932</TotalAmt>
        <ProgramServicesAmt>1488620</ProgramServicesAmt>
        <ManagementAndGeneralAmt>546</ManagementAndGeneralAmt>
        <FundraisingAmt>766</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>264603</TotalAmt>
        <ProgramServicesAmt>256427</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3180</ManagementAndGeneralAmt>
        <FundraisingAmt>4996</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>256590</TotalAmt>
        <ProgramServicesAmt>235701</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9403</ManagementAndGeneralAmt>
        <FundraisingAmt>11486</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VOLUNTEER EXPENSE</Desc>
        <TotalAmt>103410</TotalAmt>
        <ProgramServicesAmt>101785</ProgramServicesAmt>
        <FundraisingAmt>1625</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>260123</TotalAmt>
        <ProgramServicesAmt>229176</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22216</ManagementAndGeneralAmt>
        <FundraisingAmt>8731</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>9139889</TotalAmt>
        <ProgramServicesAmt>8738652</ProgramServicesAmt>
        <ManagementAndGeneralAmt>299027</ManagementAndGeneralAmt>
        <FundraisingAmt>102210</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2423026</BOYAmt>
        <EOYAmt>3519160</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1755674</BOYAmt>
        <EOYAmt>1146394</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>73014</BOYAmt>
        <EOYAmt>46067</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>83439</BOYAmt>
        <EOYAmt>78304</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>18826</BOYAmt>
        <EOYAmt>33102</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1971827</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1232637</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>708110</BOYAmt>
        <EOYAmt>739190</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>54639</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>5062089</BOYAmt>
        <EOYAmt>5616856</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>520494</BOYAmt>
        <EOYAmt>596182</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>156012</BOYAmt>
        <EOYAmt>215247</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>676506</BOYAmt>
        <EOYAmt>811429</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3326223</BOYAmt>
        <EOYAmt>3701640</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1059360</BOYAmt>
        <EOYAmt>1103787</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4385583</BOYAmt>
        <EOYAmt>4805427</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5062089</BOYAmt>
        <EOYAmt>5616856</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>419844</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>5106366</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5141368</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5756756</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5580052</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6244283</CurrentTaxYearAmt>
        <TotalAmt>27828825</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>5106366</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5141368</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5756756</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5580052</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6244283</CurrentTaxYearAmt>
        <TotalAmt>27828825</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>27828825</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>14714</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3871</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6172</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>48017</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>63765</CurrentTaxYearAmt>
        <TotalAmt>136539</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>27965364</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>15870282</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99510</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99640</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS INCOME 0 OTHER PROGRAM INCOME 0</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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="RetDoc3">
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>108400</OtherCostOrOtherBasisAmt>
        <BookValueAmt>108400</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>217000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>108288</DepreciationAmt>
        <BookValueAmt>108712</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1339344</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>851969</DepreciationAmt>
        <BookValueAmt>487375</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>86186</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>54131</DepreciationAmt>
        <BookValueAmt>32055</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>220897</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>218249</DepreciationAmt>
        <BookValueAmt>2648</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>739190</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO GRANTOR</Desc>
        <Amt>160123</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE PAYABLE</Desc>
        <Amt>55124</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>215247</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>9569573</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>9840</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>9840</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>9559733</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>9559733</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>9149729</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>9840</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>9840</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>9139889</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>9139889</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RENTAL ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>484</RecipientCnt>
        <CashGrantAmt>2063776</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYMENTS ARE MADE EACH MONTH DIRECTLY TO THE LANDLORD. FILES ARE MAINTAINED ON EACH TENANT, VERIFYING INCOME AND HAP PAYMENT INFORMATION. WE HAVE A MANAGEMENT ASSESSMENT EACH YEAR COMPLETING A QUALITY CONTROL ASSESSMENT ON A SELECTION OF FILES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE NORTH CENTRAL-FLINT HILLS AREA AGENCY ON AGING, INC. IS A PRIVATE, NON-PROFIT ORGANIZATION THAT PLANS, COORDINATES AND SPONSORS SERVICES IN 18 COUNTIES TO ENHANCE THE QUALITY AND DIGNITY OF LIFE FOR OLDER KANSANS AND THEIR FAMILIES. THE AREA AGENCY PROGRAMS AND SERVICES ARE PARTIALLY FUNDED BY THE OLDER AMERICANS ACT THROUGH THE KANSAS DEPARTMENT ON AGING AND VOLUNTARY PARTICIPANT CONTRIBUTIONS. THE AREA AGENCY WORKS IN PARTNERSHIP WITH LOCAL AND COUNTY GOVERNMENTS AND SENIOR CITIZENS. ALL SERVICES ARE AVAILABLE WITHOUT REGARD TO RACE, COLOR, NATIONAL ORIGIN, SEX, AGE OR HANDICAP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>INDEPENDENT AUDITOR PREPARES THE 990 AND THE FISCAL MANAGER REVIEWS IT PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTUAL 876,734 0 0 CONTRACTUAL 4,259 0 0 CONTRACTUAL 0 4,798 0 PROFESSIONAL SERVICES 247 0 0 PROFESSIONAL SERVICES 0 0 1,000 SERVICES/LABOR 96,177 0 0 SERVICES/LABOR 19,098 0 0 SERVICES/LABOR 0 2,352 2,950 TOTAL 996,515 7,150 3,950</ExplanationTxt>
      </SupplementalInformationDetail>
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</Return>