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        <TotalAmt>15380</TotalAmt>
        <ProgramServicesAmt>11522</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3858</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>423583</TotalAmt>
        <ProgramServicesAmt>365431</ProgramServicesAmt>
        <ManagementAndGeneralAmt>58152</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>58059</TotalAmt>
        <ProgramServicesAmt>52622</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5437</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>15</TotalAmt>
        <ManagementAndGeneralAmt>15</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>28117</TotalAmt>
        <ManagementAndGeneralAmt>28117</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>10622</TotalAmt>
        <ProgramServicesAmt>9454</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1168</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>66804</TotalAmt>
        <ProgramServicesAmt>39147</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23940</ManagementAndGeneralAmt>
        <FundraisingAmt>3717</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>51984</TotalAmt>
        <ProgramServicesAmt>28048</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23936</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>30893</TotalAmt>
        <ProgramServicesAmt>30893</ProgramServicesAmt>
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      <InterestGrp>
        <TotalAmt>21868</TotalAmt>
        <ManagementAndGeneralAmt>21868</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>124121</TotalAmt>
        <ProgramServicesAmt>96889</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27232</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>39242</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23526</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>54303</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>TRAINING</Desc>
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        <ProgramServicesAmt>19807</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2207545</TotalAmt>
        <ProgramServicesAmt>1783542</ProgramServicesAmt>
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        <FundraisingAmt>3717</FundraisingAmt>
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        <EOYAmt>56239</EOYAmt>
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        <EOYAmt>128552</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>32218</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>7245181</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4253772</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>2991409</EOYAmt>
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        <EOYAmt>3208418</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>367116</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>281403</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>637909</BOYAmt>
        <EOYAmt>648519</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2962738</BOYAmt>
        <EOYAmt>2559899</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>32963</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2995701</BOYAmt>
        <EOYAmt>2559899</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3633610</BOYAmt>
        <EOYAmt>3208418</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-435802</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>712181</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>614570</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>716824</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>467615</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>382901</CurrentTaxYearAmt>
        <TotalAmt>2894091</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>556983</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>616315</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>573382</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>904332</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1281023</CurrentTaxYearAmt>
        <TotalAmt>3932035</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1269164</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1230885</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1290206</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1371947</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1663924</CurrentTaxYearAmt>
        <TotalAmt>6826126</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>9900</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7852</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5098</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9281</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12055</CurrentTaxYearAmt>
        <TotalAmt>44186</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus4YearsAmt>485934</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>486589</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>388575</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>848769</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1214132</CurrentTaxYearAmt>
        <TotalAmt>3423999</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>495834</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>494441</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>393673</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>858050</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1226187</CurrentTaxYearAmt>
        <TotalAmt>3468185</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>3357941</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>60928</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>57610</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>63817</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>36418</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>45486</CurrentTaxYearAmt>
        <TotalAmt>264259</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>60928</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>57610</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>63817</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>36418</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>45486</CurrentTaxYearAmt>
        <TotalAmt>264259</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>3116</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8051</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5068</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>18532</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5376</CurrentTaxYearAmt>
        <TotalAmt>40143</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1333208</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1296546</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1359091</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1426897</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1714786</CurrentTaxYearAmt>
        <TotalAmt>7130528</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.47090</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.52000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.03710</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.04000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS INCOME - 2020 AMOUNT: $ 3,116. 2021 AMOUNT: $ 8,051. 2022 AMOUNT: $ 5,068. 2023 AMOUNT: $ 18,532. 2024 AMOUNT: $ 5,376.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART III:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS A PUBLIC CHARITY UNDER SECTION 509(A)(2) AND COMPLETES SCHEDULE A (FORM 990), PART III. THE ORGANIZATION HAS ANALYZED SCHEDULE A (FORM 990), PART II AND ESTABLISHED THAT IT MEETS THE 33 1/3% PUBLIC SUPPORT REQUIREMENTS UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI), THUS IT QUALIFIES TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B (FORM 990) REPORTING.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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>1826903</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1826903</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>5341568</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4184183</DepreciationAmt>
        <BookValueAmt>1157385</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>34802</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28971</DepreciationAmt>
        <BookValueAmt>5831</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>41908</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>40618</DepreciationAmt>
        <BookValueAmt>1290</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2991409</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GOODWILL OF COLORADO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1460 GARDEN OF THE GODS ROAD</AddressLine1Txt>
          <CityNm>COLORADO SPRINGS</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80907</ZIPCd>
        </USAddress>
        <RecipientEIN>840513404</RecipientEIN>
        <CashGrantAmt>143672</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>YOUTH TRAINING PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>DALE HOUSE MONITORS ITS YOUTH INTERNSHIP FUNDS BY VERIFYING WEEKLY STAFF-TRACKED WORK HOURS BEFORE SUBMITTING THEM TO GOODWILL STAFFING SOLUTIONS, THE EMPLOYER OF RECORD RESPONSIBLE FOR PAYROLL. PROGRAM PARTICIPANTS AGED 16 TO 21 ARE SELECTED BASED ON A THOROUGH BIOPSYCHOSOCIAL ASSESSMENT IDENTIFYING MENTAL HEALTH NEEDS AND SEVERE LIFE BARRIERS, SUCH AS HOMELESSNESS, TRAUMA, OR JUSTICE INVOLVEMENT. THE INTERNSHIPS FUNCTION AS STRUCTURED CLINICAL INTERVENTIONS DIRECTLY TIED TO EACH YOUTH'S TREATMENT GOALS RATHER THAN STANDARD EMPLOYMENT BASED ON FINANCIAL NEED. FINALLY, STAFF EVALUATE PARTICIPANT PROGRESS AND ONGOING PROGRAM ELIGIBILITY EVERY EIGHT WEEKS DURING TEAM SUPPORT MEETINGS TO ENSURE FUNDS DIRECTLY SUPPORT ACTIVE GROWTH TOWARD INDEPENDENT LIVING.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>ANNE LANGE</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>FAMILY RELATIONSHIP WITH ERIC LANGE, CO-DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>55918</TransactionAmt>
        <TransactionDesc>COMPENSATION</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>ERIC LANGE</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>FAMILY RELATIONSHIP WITH ANNE LANGE, CO-DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>97656</TransactionAmt>
        <TransactionDesc>COMPENSATION</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART V, LINE 2A; PART VII, LINE 1A; PART IX, LINES 5-10:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DALE HOUSE PROJECT DOES NOT ISSUE W-2S OR OFFICIALLY HAVE ANY EMPLOYEES. ALL EMPLOYEES ARE LEASED/SECONDED FROM YOUNG LIFE, A SEPARATE 501(C)(3) ORGANIZATION. THE DALE HOUSE PROJECT REIMBURSES YOUNG LIFE FOR THESE EMPLOYEES' COMPENSATION AND THESE REIMBURSEMENTS ARE THE AMOUNTS REPORTED ON 990 PART VII AND 990 PART IX, LINES 5 - 10. HOWEVER, SINCE DALE HOUSE PROJECT DOES NOT DIRECTLY EMPLOY ITS STAFF, THE NUMBER REPORTED ON FORM 990 PART I, LINE 5 AND PART V, LINE 2A IS THE NUMBER OF LEASED/SECONDED EMPLOYEES FROM YOUNG LIFE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNE LANGE AND ERIC LANGE, CO-EXECUTIVE DIRECTORS, HAVE A FAMILY RELATIONSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 WAS PREPARED BY AN INDEPENDENT TAX PREPARER. IT IS THEN REVIEWED IN DETAIL BY THE CO-EXECUTIVE DIRECTORS, AND A COPY IS GIVEN TO THE FULL BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY OFFICERS AND BOARD MEMBERS. ALL TRANSACTIONS ARE MONITORED BY THE FINANCE DEPARTMENT FOR POTENTIAL CONFLICTS OF INTEREST. CONFLICTS OF INTEREST WOULD BE REPORTED TO THE BOARD BY THE FINANCE DEPARTMENT IF A CONFLICT OR POTENTIAL CONFLICT WERE TO BE IDENTIFIED. A MEMBER WITH A CONFLICT OF INTEREST WOULD BE ASKED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING RELATED TO THAT ISSUE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICER COMPENSATION PACKAGES ARE ESTABLISHED BY THE DALE HOUSE PROJECT (DHP) IN COORDINATION WITH YOUNG LIFE, AN UNRELATED ORGANIZATION WHO LEASES EMPLOYEES TO DHP. THE INDEPENDENT MEMBERS OF THE DHP BOARD PROVIDE INPUT TO CREATE AND APPROVE SALARY RANGES OF ALL DHP OFFICERS. THE RANGES ARE EVALUATED BY YOUNG LIFE UTILIZING COMPARABILITY DATA FOR REASONABLENESS IN ORDER TO APPROVE THE COMPENSATION UNDER THE LEASING AGREEMENT. DHP IS RESPONSIBLE FOR THE FINAL AGREED-UPON COMPENSATION PACKAGE AMOUNTS. THE DELIBERATIONS AND APPROVAL OF FINAL OFFICER COMPENSATION PACKAGES ARE DOCUMENTED IN THE DHP BOARD MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AFTER WRITTEN REQUEST AND APPROVAL BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>