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      </TotLiabNetAssetsFundBalanceGrp>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <TotalAmt>10670087</TotalAmt>
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        <TotalAmt>10670087</TotalAmt>
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        <TotalAmt>168001</TotalAmt>
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      <First5Years170Ind>X</First5Years170Ind>
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        <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>
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        </RecipientBusinessName>
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          <AddressLine1Txt>PO BOX 5645</AddressLine1Txt>
          <CityNm>JOHNSON CITY</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37602</ZIPCd>
        </USAddress>
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        <ExplanationTxt>THE ORGANIZATION RECEIVING ASSISTANCE SUBMITS REIMBURSEMENT REQUESTS ON A MONTHLY BASIS TO NORTHEAST TENNESSEE REGIONAL RECOVERY CENTER. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE REIMBURSEMENT REQUEST BEFORE ANY REIMBURSEMENTS ARE PAID OUT. ADDITIONAL DOCUMENTATION CAN BE REQUESTED TO SUBSTANTIATE COSTS INCLUDED IN THE REIMBURSEMENT AT ANY TIME.</ExplanationTxt>
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        <ExplanationTxt>THE BOARD OF DIRECTORS OF THE ORGANIZATION WILL DIRECT AND MAKE OVERARCHING POLICY DECISIONS ON BEHALF OF THE ORGANIZATION. WHILE THE DAY TO DAY OPERATIONS OF THE PROGRAM ARE CONTRACTED OUT TO FAMILIES FREE, INC (A 501(C)(3)).</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPLIANCE WITH POLICY REVIEWED ANNUALLY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
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