﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2024v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2026-03-12T18:13:15-04:00</ReturnTs>
    <TaxPeriodEndDt>2025-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>721463592</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>STULB &amp; ASSOCIATES APAC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>100 DR MICHAEL DEBAKEY DR</AddressLine1Txt>
        <CityNm>LAKE CHARLES</CityNm>
        <StateAbbreviationCd>LA</StateAbbreviationCd>
        <ZIPCd>706015951</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>721186339</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>THE EXTRA MILE REGION IV INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>EXTR</BusinessNameControlTxt>
      <PhoneNum>3372372090</PhoneNum>
      <USAddress>
        <AddressLine1Txt>720 SAINT JOHN STREET</AddressLine1Txt>
        <CityNm>LAFAYETTE</CityNm>
        <StateAbbreviationCd>LA</StateAbbreviationCd>
        <ZIPCd>70501</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>RANDY FOREMAN</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>3372372090</PhoneNum>
      <SignatureDt>2026-03-05</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>false</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>JAMES F STULB</PreparerPersonNm>
      <PTIN>P00173309</PTIN>
      <PhoneNum>3374941240</PhoneNum>
      <PreparationDt>2026-03-05</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="5">
    <IRS990 documentId="RetDoc2" referenceDocumentId="RetDoc5">
      <PrincipalOfficerNm>RANDY FOREMAN</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>200 SAINT CHRISTOPHER STREET</AddressLine1Txt>
        <CityNm>LAFAYETTE</CityNm>
        <StateAbbreviationCd>LA</StateAbbreviationCd>
        <ZIPCd>70506</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>3460499</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.THEEXTRAMILEREGIONIV.COM</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1990</FormationYr>
      <LegalDomicileStateCd>LA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>ADMINISTER PROGRAMS FOR THE BENEFIT OF PERSONS WITH MENTAL HEALTH RETARDATION AND/OR DEVELOPMENTAL DISABILITIES, SUBSTANCE ABUSE PROBLEMS AND FAMILIES INVOLVED IN CHILD WELFARE SYSTEM.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>11</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>12</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>122</TotalEmployeeCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>2346050</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>3094291</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>521724</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>363908</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>1171</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>2300</CYInvestmentIncomeAmt>
      <CYOtherRevenueAmt>0</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>2868945</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>3460499</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>1528179</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>2005135</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>0</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>1188032</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>1258979</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>2716211</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>3264114</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>152734</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>196385</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>2101710</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>2214957</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>867377</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>784239</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>1234333</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>1430718</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>ADMINISTER PROGRAMS FOR THE BENEFIT OF PERSONS WITH MENTAL HEALTH RETARDATION AND/OR DEVELOPMENTAL DISABILITIES, SUBSTANCE ABUSE PROBLEMS AND FAMILIES INVOLVED IN CHILD WELFARE SYSTEM.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>152535</ExpenseAmt>
      <RevenueAmt>49493</RevenueAmt>
      <Desc>THE ORGANIZATION PROVIDED LIVING EXPENSES, MEDICAL EXPENSES, A DROP-IN CENTER, RECREATIONAL ACTIVITIES, SUPPLEMENTAL EDUCATION AND OTHER SUPPORT SERVICES TO PERSONS AGE 18 OR OLDER WITH DEVELOPMENTAL DISABILITIES.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>2774895</ExpenseAmt>
        <RevenueAmt>1758518</RevenueAmt>
        <Desc>THE ORGANIZATION PROVIDED EDUCATION, SUPPORT GROUPS AND RECREATIONAL ACTIVITIES FOR CHILDREN WITH EMOTIONAL, MENTAL AND BEHAVIORAL DISORDERS AND ALSO ADMINISTERED A FAMILY PRESERVATION/SUPPORT PROGRAM.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>297683</ExpenseAmt>
        <RevenueAmt>24691</RevenueAmt>
        <Desc>THE ORGANIZATION RECRUITED, TRAINED, PLACED AND MONITORED VOLUNTEERS IN SERVICE TO PERSONS IN VARIOUS STATE MENTAL HEALTH AND/OR SUBSTANCE ABUSE PROGRAMS.</Desc>
      </ProgSrvcAccomActy3Grp>
      <TotalProgramServiceExpensesAmt>3225113</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc6">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd>false</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc3">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc3">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc3">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc3">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc3">false</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc3">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc3">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc3">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc3">true</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc3">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc3">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc3">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>false</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd referenceDocumentId="RetDoc4">true</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd referenceDocumentId="RetDoc4">false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>22</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>true</BackupWthldComplianceInd>
      <EmployeeCnt>122</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <Form8899Filedind>false</Form8899Filedind>
      <Form1098CFiledInd>false</Form1098CFiledInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>11</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>12</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>false</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>false</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>true</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>GEORGE MILLS</PersonNm>
        <PhoneNum>3372372090</PhoneNum>
        <USAddress>
          <AddressLine1Txt>720 SAINT JOHN STREET</AddressLine1Txt>
          <CityNm>LAFAYETTE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70501</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>GEORGE MILLS</PersonNm>
        <TitleTxt>EXECUTIVE DI</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>100405</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>10327</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMIE BENOIT</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUZANNE BOURQUE</PersonNm>
        <TitleTxt>MEMBER AT LA</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BARBARA CALAIS</PersonNm>
        <TitleTxt>MEMBER AT LA</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELLEN DEATON</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RANDY FOREMAN</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MEAGAN HANNA</PersonNm>
        <TitleTxt>MEMBER AT LA</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVEN LAZARUS</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARIAN LUCAS</PersonNm>
        <TitleTxt>MEMBER AT LA</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAREN RODEN</PersonNm>
        <TitleTxt>MEMBER AT LA</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JIM TILMAN</PersonNm>
        <TitleTxt>MEMBER AT LA</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CAROL TROSCLAIR</PersonNm>
        <TitleTxt>MEMBER AT LA</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRIAN WYBLE</PersonNm>
        <TitleTxt>PAST PRESIDE</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>100405</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>10327</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>2732345</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>361946</AllOtherContributionsAmt>
      <NoncashContributionsAmt>148387</NoncashContributionsAmt>
      <TotalContributionsAmt>3094291</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>IHBS</Desc>
        <TotalRevenueColumnAmt>260976</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>260976</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>OTHER</Desc>
        <TotalRevenueColumnAmt>102932</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>102932</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>363908</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>2300</TotalRevenueColumnAmt>
        <ExclusionAmt>2300</ExclusionAmt>
      </InvestmentIncomeGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3460499</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>363908</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>2300</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>100405</TotalAmt>
        <ProgramServicesAmt>90365</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10040</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1639077</TotalAmt>
        <ProgramServicesAmt>1630719</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8358</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>15045</TotalAmt>
        <ProgramServicesAmt>15045</ProgramServicesAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>112830</TotalAmt>
        <ProgramServicesAmt>112830</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>137778</TotalAmt>
        <ProgramServicesAmt>137624</ProgramServicesAmt>
        <ManagementAndGeneralAmt>154</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <OccupancyGrp>
        <TotalAmt>17250</TotalAmt>
        <ProgramServicesAmt>17250</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>60860</TotalAmt>
        <ProgramServicesAmt>60860</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>37964</TotalAmt>
        <ProgramServicesAmt>24009</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13955</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>90360</TotalAmt>
        <ProgramServicesAmt>90360</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL FEES</Desc>
        <TotalAmt>365412</TotalAmt>
        <ProgramServicesAmt>365412</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OPERATING EXPENSES</Desc>
        <TotalAmt>343680</TotalAmt>
        <ProgramServicesAmt>337186</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6494</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DONATED MATERIALS</Desc>
        <TotalAmt>148387</TotalAmt>
        <ProgramServicesAmt>148387</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLIENT ASSISTANCE</Desc>
        <TotalAmt>130634</TotalAmt>
        <ProgramServicesAmt>130634</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>64432</TotalAmt>
        <ProgramServicesAmt>64432</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3264114</TotalAmt>
        <ProgramServicesAmt>3225113</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39001</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>42056</BOYAmt>
        <EOYAmt>464869</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>40120</BOYAmt>
        <EOYAmt>40192</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>578119</BOYAmt>
        <EOYAmt>419042</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>9687</BOYAmt>
        <EOYAmt>5315</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1390910</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>343959</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1125946</BOYAmt>
        <EOYAmt>1046951</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>305782</BOYAmt>
        <EOYAmt>238588</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2101710</BOYAmt>
        <EOYAmt>2214957</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>105473</BOYAmt>
        <EOYAmt>137607</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>50000</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>365527</BOYAmt>
        <EOYAmt>351474</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>396377</BOYAmt>
        <EOYAmt>245158</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>867377</BOYAmt>
        <EOYAmt>784239</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>846208</BOYAmt>
        <EOYAmt>1193168</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>388125</BOYAmt>
        <EOYAmt>237550</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1234333</BOYAmt>
        <EOYAmt>1430718</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2101710</BOYAmt>
        <EOYAmt>2214957</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>196385</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1319766</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1357661</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2213892</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2346050</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3094291</CurrentTaxYearAmt>
        <TotalAmt>10331660</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1319766</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1357661</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2213892</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2346050</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3094291</CurrentTaxYearAmt>
        <TotalAmt>10331660</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>10331660</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>848</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>296</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>298</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1171</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2300</CurrentTaxYearAmt>
        <TotalAmt>4913</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>10336573</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2190138</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99950</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99960</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>104220</OtherCostOrOtherBasisAmt>
        <BookValueAmt>104220</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1286690</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>343959</DepreciationAmt>
        <BookValueAmt>942731</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1046951</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE - NET</Desc>
        <BookValueAmt>231288</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <BookValueAmt>7300</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>238588</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LT LIABILITY - BUILDING ROU</Desc>
        <Amt>178572</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ST LIABILITY - BUILDINGS ROU</Desc>
        <Amt>66586</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>245158</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3502240</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>41741</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>41741</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3460499</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3460499</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3305855</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>41741</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>41741</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3264114</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3264114</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc4">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>148387</NoncashContributionsRptF990Amt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR TO FILING THE FORM 990, THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THE FIRST BOARD MEETING OF EACH YEAR, THE BOARD MEMBERS DISCUSS ANY CHA NGES REGARDING CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>PAY SCALES WERE CREATED BY THE BOARD OF DIRECTORS BASED ON PAY SCALES OF O THER SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EM PLOYEES AND DETERMINES THE APPROPRIATE PAY SCALE FOR EACH EMPLOYEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>PAY SCALES WERE CREATED BY THE BOARD OF DIRECTORS BASED ON PAY SCALES OF O THER SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EM PLOYEES AND DETERMINES THE APPROPRIATE PAY SCALE FOR EACH EMPLOYEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLIC Y, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASED ON SPECIAL REQUE STS. THE FINANCIAL STATEMENTS ARE SUBMITTED TO THE STATE LEGISLATIVE AUDIT OR FOR APPROVAL AFTER COMPLETION OF THE AUDIT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>