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      <TravelGrp>
        <TotalAmt>4579</TotalAmt>
        <ProgramServicesAmt>3885</ProgramServicesAmt>
        <ManagementAndGeneralAmt>694</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>3856</TotalAmt>
        <ProgramServicesAmt>3451</ProgramServicesAmt>
        <ManagementAndGeneralAmt>405</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>95511</TotalAmt>
        <ProgramServicesAmt>76533</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18978</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>26464</TotalAmt>
        <ProgramServicesAmt>18641</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7823</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>58845</TotalAmt>
        <ProgramServicesAmt>57848</ProgramServicesAmt>
        <ManagementAndGeneralAmt>939</ManagementAndGeneralAmt>
        <FundraisingAmt>58</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MAINTENANCE</Desc>
        <TotalAmt>39104</TotalAmt>
        <ProgramServicesAmt>34493</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4611</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DONATED SUPPLIES</Desc>
        <TotalAmt>29063</TotalAmt>
        <ProgramServicesAmt>29063</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>6037</TotalAmt>
        <ProgramServicesAmt>2675</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3362</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>8335</TotalAmt>
        <ProgramServicesAmt>4418</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3251</ManagementAndGeneralAmt>
        <FundraisingAmt>666</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1639457</TotalAmt>
        <ProgramServicesAmt>1264486</ProgramServicesAmt>
        <ManagementAndGeneralAmt>313523</ManagementAndGeneralAmt>
        <FundraisingAmt>61448</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1346128</BOYAmt>
        <EOYAmt>566725</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>106502</BOYAmt>
        <EOYAmt>205083</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>102801</BOYAmt>
        <EOYAmt>44517</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>7767</BOYAmt>
        <EOYAmt>5387</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2823583</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1640254</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1247593</BOYAmt>
        <EOYAmt>1183329</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>391130</BOYAmt>
        <EOYAmt>1433014</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>3201921</BOYAmt>
        <EOYAmt>3438055</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>70517</BOYAmt>
        <EOYAmt>111235</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>9042</BOYAmt>
        <EOYAmt>2110</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>79559</BOYAmt>
        <EOYAmt>113345</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3001080</BOYAmt>
        <EOYAmt>3195079</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>121282</BOYAmt>
        <EOYAmt>129631</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3122362</BOYAmt>
        <EOYAmt>3324710</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3201921</BOYAmt>
        <EOYAmt>3438055</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>166828</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>35520</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1490267</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1585069</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1461240</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1352481</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1636300</CurrentTaxYearAmt>
        <TotalAmt>7525357</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1490267</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1585069</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1461240</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1352481</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1636300</CurrentTaxYearAmt>
        <TotalAmt>7525357</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>7525357</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1043</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>13379</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13921</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>39191</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>77239</CurrentTaxYearAmt>
        <TotalAmt>144773</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>125</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>25202</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>25327</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>7695457</TotalSupportAmt>
      <PublicSupportCY170Pct>0.97790</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98240</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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>
        <InvestmentCostOrOtherBasisAmt>9039</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>9039</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>2214958</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1343424</DepreciationAmt>
        <BookValueAmt>871534</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>458206</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>179074</DepreciationAmt>
        <BookValueAmt>279132</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>34241</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>24266</DepreciationAmt>
        <BookValueAmt>9975</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>107139</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>93490</DepreciationAmt>
        <BookValueAmt>13649</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1183329</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION</Desc>
        <BookValueAmt>1405</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>LONG-TERM INVESTMENTS</Desc>
        <BookValueAmt>1431609</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>1433014</TotalBookValueSecuritiesAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1841805</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>35520</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>35520</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1806285</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1806285</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1639457</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1639457</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1639457</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>WILDLY GOURMET DINNER</Event1Nm>
        <GrossReceiptsEvent1Amt>62375</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>62375</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>11977</OtherDirectExpensesEvent1Amt>
        <Event2Nm>POWER OF THE PURSE</Event2Nm>
        <GrossReceiptsEvent2Amt>52188</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>52188</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>5662</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>114563</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>114563</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>17639</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>17639</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>96924</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SPECIFIC ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>3317</RecipientCnt>
        <NonCashAssistanceAmt>216207</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>RENTAL ASSISTANCE, SECURITY DEPOSITS, TRANSPORTATION COSTS, UTILITY PAYMENTS, AND BASIC NEEDS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTATION IS MAINTAINTED RELATED TO ALL ASSISTANCE PROVIDED TO INDIVIDUALS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>29063</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ESTIMATED FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE FINANCE COMMITTEE MEETS AND DISCUSSES THE 990. IF IT HAS QUESTIONS FOR THE AUDITOR WHO PREPARES THE TAX FORMS, THEY WILL GET IN TOUCH WITH THE FIRM. IF NO QUESTIONS, THE TAX FORMS ARE ACCEPTED AND FILED BY THE AUDITING FIRM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EVERY NEW BOARD MEMBER. THE BOARD REVIEWS THE POLICY AT THE FIRST BOARD MEETING OF THE YEAR AND AT THAT TIME BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PARTICIPATES IN THE YEARLY SURVEY DONE BY MICHIGAN NONPROFIT ASSOCIATION TO HELP TRACK HOW COMPENSATION RATES ARE TRENDING FOR HUMAN SERVICE WORKERS. FOR THOSE WORKERS WHO ARE PAID 100% FROM STATE/FEDERAL GRANTS, COMPENSATION RATES ARE BASED ON THE GRANT AMOUNTS WE ARE GIVEN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>INFORMATION IS AVAILABLE BY WRITTEN REQUEST TO ADDRESS ON THE TAX RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>INFORMATION IS AVAILABLE BY WRITTEN REQUEST TO ADDRESS ON THE TAX RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>