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        <ProgramServicesAmt>130810</ProgramServicesAmt>
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        <Desc>UTILITIES</Desc>
        <TotalAmt>55309</TotalAmt>
        <ProgramServicesAmt>55309</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIR AND MAINTENANCE</Desc>
        <TotalAmt>52074</TotalAmt>
        <ProgramServicesAmt>52074</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>AUTO</Desc>
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        <ProgramServicesAmt>48540</ProgramServicesAmt>
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        <TotalAmt>92910</TotalAmt>
        <ProgramServicesAmt>92910</ProgramServicesAmt>
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        <TotalAmt>673279</TotalAmt>
        <ProgramServicesAmt>673279</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>34119</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>831512</LandBldgEquipCostOrOtherBssAmt>
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        <EOYAmt>738213</EOYAmt>
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        <EOYAmt>2</EOYAmt>
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        <EOYAmt>429547</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <PdInCapSrplsLandBldgEqpFundGrp>
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        <EOYAmt>0</EOYAmt>
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      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>410900</BOYAmt>
        <EOYAmt>445651</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>410900</BOYAmt>
        <EOYAmt>445651</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>872266</BOYAmt>
        <EOYAmt>875198</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>34751</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>90665</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>54075</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>60909</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>56352</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>62519</CurrentTaxYearAmt>
        <TotalAmt>324520</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>54075</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>60909</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>56352</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>62519</CurrentTaxYearAmt>
        <TotalAmt>324520</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>324520</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>12</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>116</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1123</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>35557</CurrentTaxYearAmt>
        <TotalAmt>36808</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>5609</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4320</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>9929</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>371257</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2012283</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.87410</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95910</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <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>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <OtherCostOrOtherBasisAmt>178625</OtherCostOrOtherBasisAmt>
        <BookValueAmt>178625</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>596487</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>77041</DepreciationAmt>
        <BookValueAmt>519446</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>56400</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>16258</DepreciationAmt>
        <BookValueAmt>40142</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>738213</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>2</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2</TotalLiabilityAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD OF TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORGE RECOVERY CENTER, INC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPLIES: PROGRAM SERVICE EXPENSES 46,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,476. REIMBURSEMENT FOR STARTUP : PROGRAM SERVICE EXPENSES 40,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,068. CPE: PROGRAM SERVICE EXPENSES 1,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,366.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>