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        <ManagementAndGeneralAmt>201</ManagementAndGeneralAmt>
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      <InterestGrp>
        <TotalAmt>18410</TotalAmt>
        <ProgramServicesAmt>16569</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1841</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>93700</TotalAmt>
        <ProgramServicesAmt>84330</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9370</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>21575</TotalAmt>
        <ManagementAndGeneralAmt>21575</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Bad Debt Expense</Desc>
        <TotalAmt>176855</TotalAmt>
        <ProgramServicesAmt>176855</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>in-kind contribution</Desc>
        <TotalAmt>65398</TotalAmt>
        <ProgramServicesAmt>65398</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Supplies - program</Desc>
        <TotalAmt>50603</TotalAmt>
        <ProgramServicesAmt>50603</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Repairs &amp; Maintenance</Desc>
        <TotalAmt>39854</TotalAmt>
        <ProgramServicesAmt>35869</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3985</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>73026</TotalAmt>
        <ProgramServicesAmt>50524</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22181</ManagementAndGeneralAmt>
        <FundraisingAmt>321</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2014137</TotalAmt>
        <ProgramServicesAmt>1703977</ProgramServicesAmt>
        <ManagementAndGeneralAmt>280188</ManagementAndGeneralAmt>
        <FundraisingAmt>29972</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>233714</BOYAmt>
        <EOYAmt>168039</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>215474</BOYAmt>
        <EOYAmt>79995</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>25614</BOYAmt>
        <EOYAmt>44439</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>212267</BOYAmt>
        <EOYAmt>50386</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>4080728</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>562733</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3546148</BOYAmt>
        <EOYAmt>3517995</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>4233217</BOYAmt>
        <EOYAmt>3860854</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>139411</BOYAmt>
        <EOYAmt>79009</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>435852</BOYAmt>
        <EOYAmt>392690</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>575263</BOYAmt>
        <EOYAmt>471699</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3657954</BOYAmt>
        <EOYAmt>3389155</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3657954</BOYAmt>
        <EOYAmt>3389155</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4233217</BOYAmt>
        <EOYAmt>3860854</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-268794</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>977948</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>620174</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2702994</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1056208</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>848577</CurrentTaxYearAmt>
        <TotalAmt>6205901</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>43434</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>50970</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>148114</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>150685</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>147874</CurrentTaxYearAmt>
        <TotalAmt>541077</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>566375</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>745389</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>647298</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>796100</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>731987</CurrentTaxYearAmt>
        <TotalAmt>3487149</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1587757</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1416533</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3498406</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2002993</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1728438</CurrentTaxYearAmt>
        <TotalAmt>10234127</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>10234127</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus1YearAmt>20968</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>16905</CurrentTaxYearAmt>
        <TotalAmt>37873</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus1YearAmt>20968</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>16905</CurrentTaxYearAmt>
        <TotalAmt>37873</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1587757</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1416533</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3498406</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2023961</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1745343</CurrentTaxYearAmt>
        <TotalAmt>10272000</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99630</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99790</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00370</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00210</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </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>1093689</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>1093689</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>2508081</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>410279</DepreciationAmt>
        <BookValueAmt>2097802</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>394561</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>117577</DepreciationAmt>
        <BookValueAmt>276984</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>84397</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>34877</DepreciationAmt>
        <BookValueAmt>49520</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3517995</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>All directors are provided with a copy of the 990 and the Treasurer and Executive Director review the 990 in detail.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Agency staff members are required to report, in writing, any potential conflict of interest at the time of the occurrence and on an annual basis thereafter. Should a potential conflict of interest occur, staff must notify the agency's Executive Director immediately. At that time, they will be instructed as to the information needed regarding the potential conflict per contract requirements."</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation of the Executive Director is reviewed by the Board of Directors and compared with industry data. Minutes of the meetings are kept.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>They are provided on the website (family-haven.org) under annual reports.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>