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      <Desc>PROVIDED THE FOLLOWING: MONTHLY BEREAVEMENT SUPPORT GROUPS, EIGHT-SESSION/WEEKLY BEREAVEMENT SUPPORT GROUPS, FAMILY DAYS, HOLIDAY DAY CAMPS, CAMP HOPE:AN OVERNIGHT RETREAT FOR GRIEVING TEENS, AHA (ADULT HELPING ADULTS)BEREAVEMENT SUPPORT GROUP AND A SERIOUS ILLENSS AND INJURY SUPPORT GROUP (FOR PEOPLE/FAMILIES GRIEVING A LIFE-CHANGING ILLNESS OR INJURY). OVER 2,000 PROGRAM PARTIPANTS.</Desc>
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        <ManagementAndGeneralAmt>17</ManagementAndGeneralAmt>
        <FundraisingAmt>1400</FundraisingAmt>
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        <ProgramServicesAmt>2353</ProgramServicesAmt>
        <ManagementAndGeneralAmt>659</ManagementAndGeneralAmt>
        <FundraisingAmt>8768</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>37127</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2670</ManagementAndGeneralAmt>
        <FundraisingAmt>833</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>4771</TotalAmt>
        <ProgramServicesAmt>34</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4737</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>8111</TotalAmt>
        <ProgramServicesAmt>8111</ProgramServicesAmt>
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      <InterestGrp>
        <TotalAmt>8783</TotalAmt>
        <ProgramServicesAmt>8783</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>3546</TotalAmt>
        <ProgramServicesAmt>3235</ProgramServicesAmt>
        <ManagementAndGeneralAmt>311</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>7008</TotalAmt>
        <ManagementAndGeneralAmt>7008</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>8871</TotalAmt>
        <ProgramServicesAmt>4644</ProgramServicesAmt>
        <ManagementAndGeneralAmt>699</ManagementAndGeneralAmt>
        <FundraisingAmt>3528</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>3472</TotalAmt>
        <ProgramServicesAmt>3472</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CARE PACKAGES EXPENSE</Desc>
        <TotalAmt>1733</TotalAmt>
        <ProgramServicesAmt>1733</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STAFF APPRECIATION</Desc>
        <TotalAmt>1526</TotalAmt>
        <ProgramServicesAmt>415</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1111</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>3072</TotalAmt>
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        <ManagementAndGeneralAmt>903</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>160458</ProgramServicesAmt>
        <ManagementAndGeneralAmt>77838</ManagementAndGeneralAmt>
        <FundraisingAmt>66668</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>931853</EOYAmt>
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        <EOYAmt>1296</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3654947</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>478884</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>3176063</EOYAmt>
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        <EOYAmt>4189782</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>12500</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>1831986</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>293684</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>2138170</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1059240</BOYAmt>
        <EOYAmt>1160079</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>821642</BOYAmt>
        <EOYAmt>891533</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1880882</BOYAmt>
        <EOYAmt>2051612</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4007703</BOYAmt>
        <EOYAmt>4189782</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>138112</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>2858</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>29760</DonatedServicesAndUseFcltsAmt>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1069005</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>468564</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>479675</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1220125</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>954066</CurrentTaxYearAmt>
        <TotalAmt>4191435</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1069005</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>468564</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>479675</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1220125</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>954066</CurrentTaxYearAmt>
        <TotalAmt>4191435</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>170209</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4021226</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3025</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>64</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4780</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>94</CurrentTaxYearAmt>
        <TotalAmt>7970</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus3YearsAmt>7022</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>43510</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>51419</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>101951</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>106621</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>26910</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>133531</TotalAmt>
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      <TotalSupportAmt>4434887</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>256540</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.90670</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.72450</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS 133,531</ExplanationTxt>
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    </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="RetDoc5">
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1347613</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1347613</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2025516</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>198796</DepreciationAmt>
        <BookValueAmt>1826720</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>235430</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>235430</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>31224</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>29494</DepreciationAmt>
        <BookValueAmt>1730</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>15164</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15164</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3176063</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT PORTION OF LONG-TERM DEBT</Desc>
        <Amt>283209</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>REFUNDABLE SECURITY DEPOSITS</Desc>
        <Amt>10475</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>293684</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc6">
      <FundraisingEventInformationGrp>
        <Event1Nm>COMFORT FOOD CL</Event1Nm>
        <GrossReceiptsEvent1Amt>81225</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>76425</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>4800</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>32915</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>81225</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>76425</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>4800</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>32915</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>32915</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-28115</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>FOUNDED AS TED E. BEAR HOLLOW IN 2001, THE MISSION IS TO PROVIDE FREE GRIEF SUPPORT FOR YOUNG CHILDREN. THE NOW REORGANIZED AGENCY IS KNOW AS THE COLLECTIVE FOR HOPE; ITS MISSION TO COMBINE THE STRENGTH OF ITS PROGRAM BRANDS AND CO-LOCATED SERVICES TO LEAD RESPONSE TO LOSS, ELEVATE THE VALUE OF GRIEF COMPANIONSHIP, AND PROMOTE HEALTH SURVIVORSHIP. IN ADDITION TO THE WORK OF ITS PROGRAM BRANDS, THE COLLECTIVE FOR HOPE PROVIDES A CAMPUS AND BACKBONE SUPPORT SERVICES FOR COLLABORATING AND CO-LOCATING PROVIDERS WHO PROVIDE VARIOUS TYPES OF PHYSICAL AND MENTAL WELLNESS SUPPORT FOR CAREGIVERS(PROFESSIONALS AND LAY PEOPLE), AND INDIVIDUALS AND FAMILYIES NAVIGATING LOSS, SERIOUS ILLNESS, AND/OR INJURY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PURCHASED REAL ESTATE IS BEING UTILIZED AS A COLLABORATIVE CAMPUS, WHERE MULTIPLE ORGANIZATIONS AND PROGRAM BRANDS ARE CO-LOCATING AND COLLABORATING TO ADDRESS GRIEF AND SURVIVORSHIP NEEDS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT UPON ELECTION AND ANNUALLY THEREAFTER. THEY ARE FURTHER ASKED TO DISCLOSE ANY DUALITIES/CONFLICTS PERTAINING TO THE AGENDA AT THE BEGINNING OF EACH BOARD OF DIRECTORS' MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AN ANNUAL SALARY AND BENEFIT SURVEY OF COMPARABLE POSITIONS FOR THE BUSINESS SECTOR AND AREA. THE BOARD SUBSTANTIATES THE DISCUSSIONS AND DECISIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>INCLUDED ON WEBSITE AND AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 18,730</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>