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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SARAH NICHOLS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRAD NORMAN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOSH OLIVER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WAUNDREA PAYNE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LORI PENNY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATHY PONDER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LOUIS PONDER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRIS RANSBOTTOM</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICHARD RENO</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAREN ROZIER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICHARD ROZIER</PersonNm>
        <TitleTxt>BOARD &amp; EC C</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JENNIFER SALZMAN</PersonNm>
        <TitleTxt>VP/EXEC DIRE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CARL SMITH</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEFF SMITH</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STAN TIDWELL</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AMI TRULL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KIM WEINS</PersonNm>
        <TitleTxt>CAPITAL CHAI</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>77000</TotalReportableCompFromOrgAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>214657</FundraisingAmt>
      <AllOtherContributionsAmt>2845228</AllOtherContributionsAmt>
      <NoncashContributionsAmt>125000</NoncashContributionsAmt>
      <TotalContributionsAmt>3059885</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>40500</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>40500</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <ContriRptFundraisingEventAmt>214657</ContriRptFundraisingEventAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3100385</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>40500</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>848659</TotalAmt>
        <ProgramServicesAmt>614403</ProgramServicesAmt>
        <ManagementAndGeneralAmt>161179</ManagementAndGeneralAmt>
        <FundraisingAmt>73077</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>71507</TotalAmt>
        <ProgramServicesAmt>54982</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10935</ManagementAndGeneralAmt>
        <FundraisingAmt>5590</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>366</TotalAmt>
        <ManagementAndGeneralAmt>366</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>27600</TotalAmt>
        <ManagementAndGeneralAmt>27600</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>91150</TotalAmt>
        <FundraisingAmt>91150</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <AdvertisingGrp>
        <TotalAmt>86456</TotalAmt>
        <ProgramServicesAmt>37506</ProgramServicesAmt>
        <FundraisingAmt>48950</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>48153</TotalAmt>
        <ProgramServicesAmt>31290</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16863</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>91564</TotalAmt>
        <ProgramServicesAmt>91564</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>82429</TotalAmt>
        <ProgramServicesAmt>61821</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20608</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>24603</TotalAmt>
        <ProgramServicesAmt>24603</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>28792</TotalAmt>
        <ProgramServicesAmt>25913</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2879</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>76450</TotalAmt>
        <ProgramServicesAmt>68804</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7646</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>256354</TotalAmt>
        <ProgramServicesAmt>228874</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27480</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CAMP HOPE</Desc>
        <TotalAmt>63802</TotalAmt>
        <ProgramServicesAmt>63802</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLIENT HOUSING</Desc>
        <TotalAmt>54671</TotalAmt>
        <ProgramServicesAmt>54671</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLIENT EMERGENCY COSTS</Desc>
        <TotalAmt>7286</TotalAmt>
        <ProgramServicesAmt>7286</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CAMP HOPE PATHWAYS</Desc>
        <TotalAmt>5199</TotalAmt>
        <ProgramServicesAmt>5199</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>8299</TotalAmt>
        <ProgramServicesAmt>559</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7740</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1873340</TotalAmt>
        <ProgramServicesAmt>1371277</ProgramServicesAmt>
        <ManagementAndGeneralAmt>283296</ManagementAndGeneralAmt>
        <FundraisingAmt>218767</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1534574</BOYAmt>
        <EOYAmt>1070952</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>101331</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>319964</BOYAmt>
        <EOYAmt>175770</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>672</BOYAmt>
        <EOYAmt>1342</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>8190677</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>203867</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>7034502</BOYAmt>
        <EOYAmt>7986810</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>8991043</BOYAmt>
        <EOYAmt>9234874</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>37782</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1000000</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1020996</BOYAmt>
        <EOYAmt>37782</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>6730055</BOYAmt>
        <EOYAmt>9046655</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1239992</BOYAmt>
        <EOYAmt>150437</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>7970047</BOYAmt>
        <EOYAmt>9197092</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>8991043</BOYAmt>
        <EOYAmt>9234874</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1227045</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>1240704</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1634516</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4634145</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2907920</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3059885</CurrentTaxYearAmt>
        <TotalAmt>13477170</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus2YearsAmt>50920</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>90669</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>40500</CurrentTaxYearAmt>
        <TotalAmt>182089</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1240704</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1634516</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4685065</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2998589</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3100385</CurrentTaxYearAmt>
        <TotalAmt>13659259</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>618078</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>683287</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>566755</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>224772</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>107248</CurrentTaxYearAmt>
        <TotalAmt>2200140</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>618078</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>683287</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>566755</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>224772</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>107248</CurrentTaxYearAmt>
        <TotalAmt>2200140</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>11459119</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1240704</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1634516</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4685065</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2998589</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3100385</CurrentTaxYearAmt>
        <TotalAmt>13659259</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.83890</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.80050</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </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="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1847213</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1847213</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4417510</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>203867</DepreciationAmt>
        <BookValueAmt>4213643</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1925954</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1925954</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>7986810</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3100385</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>3100385</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3100385</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1873340</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1873340</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1873340</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>true</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <PersonNm>NONPROFIT ADVANTAGE ORGANIZATION</PersonNm>
        <ActivityTxt>GRANT WRIT</ActivityTxt>
        <FundraiserControlOfFundsInd>true</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>214657</GrossReceiptsAmt>
        <RetainedByContractorAmt>78806</RetainedByContractorAmt>
        <NetToOrganizationAmt>135851</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalGrossReceiptsAmt>214657</TotalGrossReceiptsAmt>
      <TotalRetainedByContractorsAmt>78806</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>135851</TotalNetToOrganizationAmt>
      <LicensedStatesCd>TX</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>LUNCHEON</Event1Nm>
        <GrossReceiptsEvent1Amt>214657</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>214657</CharitableContriEvent1Amt>
        <GrossReceiptsTotalAmt>214657</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>214657</CharitableContributionsTotAmt>
      </FundraisingEventInformationGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)</FormAndLineReferenceDesc>
        <ExplanationTxt>NONPROFIT ADVANTAGE ORGANIZATION NO CONTROL OF CONTRIBUTIONS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)</FormAndLineReferenceDesc>
        <ExplanationTxt>NONPROFIT ADVANTAGE ORGANIZATION 36,000 ANNUAL PYMT TO GRANT WRITER</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc5">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>MISC FURNITURE</Desc>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>125000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <Desc>CONCRETE WORK</Desc>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS HELP SPREAD AWARENESS ABOUT THE HEIGHTS TO CHURCHES AND OTHER PARTNER ORGANIZATIONS. THEY ALSO HELP WITH RUNNING AWARENESS AND FUNDRAISING EVENTS, CHILDREN'S PROGRAMMING, CHILDCARE, AND SUMMER CAMP. A FEW VOLUNTEERS HAVE HELPED DO CLIENT INTAKES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE STREAMLINED SERVICES TO VICTIMS OF FAMILY ABUSE IN ELLIS COUNTY. A JOURNEY OF SAFETY &amp; HOPE CONSISTS OF 4 AREAS OF CLIENT CARE. 1. CRISIS CARE 383 NIGHTS OF SHELTER PROVIDED 35 RIDES PROVIDED 117 PROVIDED FOOD 52 PROVIDED CLOTHING 2. LEGAL CARE 80 ASSISTED WITH LEGAL SERVICES 42 ASSISTED WITH GETTING PROTECTIVE ORDERS 22 COURT ACCOMPANIMENTS 33 CASES RESULTING IN CHARGES FILED AGAINST ABUSER 3. TRAUMA CARE 505 SURVIVORS RECEIVING COUNSELING 105 STRANGULATION CASES 48 CHILDREN IN CAMP HOPE PROGRAMMING 33 SEXUAL ASSAULT CASES 4. SUPPORT CARE 26 SURVIVORS PLACED IN TRANSITIONAL HOUSING 25 SURVIVORS PLACED IN PERMANENT HOUSING IN 2025, THE ORGANIZATION SERVED 544 WOMEN AND CHILDREN OF THE FOLLOWING DEMOGRAPHICS: CAUSASIAN = 48% HISPANIC = 20% AFRICAN AMERICAN = 25% OTHER = 7%</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>STAN TIDWELL JENNIFER SALZMAN PRESIDENT VICE PRESIDE FAMILY RELATIONSHIP LANE GRAYSON BROOKE GRAYSON BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP DUSTY AUTREY KRISTI AUTREY BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP PAUL FRITZ AMY FRITZ BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP JAY TRULL AMI TRULL OPERATIONS D BOARD MEMBER FAMILY RELATIONSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD ELECTIONS - AFTER THE ESTABLISHMENT OF THE INITIAL BOARD: -A PROSPECTIVE BOARD MEMBER MUST BE NOMINATED BY AN EXISTING BOARD MEMBER. -THE NOMINATING BOARD MEMBER MUST FILL OUT A NOMINATION FORM WHICH INCLUDES A STATEMENT MAKING THE CASE FOR THE RECOMMENDATION OF THE PROSPECTIVE BOARD MEMBER. -THE NOMINATING MEMBER MUST SUBMIT A BIO, THE NOMINATING FORM, AND THE RECOMMENDATION TO THE BOARD DEVELOPMENT SUB-COMMITTEE FOR CONSIDERATION. -THE BOARD DEVELOPMENT SUBCOMMITTEE RESEARCHES CANDIDATES AND EVALUATES THEIR FIT WITH THE BOARD'S NEEDS AND MISSION. -THE SUBCOMMITTEE BRINGS THE RECOMMENDATION TO THE ENTIRE BOARD OF DIRECTORS. -THE BOARD OF DIRECTORS VOTES ON THE NOMINATION. (NOTE: VOTING MAY BE DONE EITHER AT A BOARD MEETING OR VIA CONFERENCE CALL.) ONLY AT THIS POINT DOES THE COMMITTEE REACH OUT AND INTERVIEW THE PROSPECTIVE CANDIDATE. -THE BOARD DEVELOPMENT SUBCOMMITTEE EXTENDS AN INVITATION TO THE PROSPECTIVE BOARD MEMBER IF THE NOMINATION IS APPROVED AND THE INTERVIEW IS SUCCESSFUL. TERM OF BOARD - ALL APPOINTMENTS TO THE BOARD SHALL BE FOR A TERM OF 3 YEARS. NO PERSON SHALL SERVE MORE THAN 4 CONSECUTIVE TERMS UNLESS UNANIMOUSLY THE OTHER CURRENT BOARD MEMBERS VOTE TO APPOINT A BOARD MEMBER TO ADDITIONAL TERMS. EACH ADDITIONAL TERM THEREAFTER MUST BE UNANIMOUSLY VOTED IN FAVOR BY ALL THEN-SERVING BOARD MEMBERS. THREE MONTHS PRIOR TO A BOARD MEMBERS TERM EXPIRATION, THE BOARD MEMBER IS ASKED TO GIVE WRITTEN NOTIFICATION TO THE BOARD OF HIS/HER DESIRE TO HAVE THEIR TERM EXTENDED OR TERMINATED. MEMBERS CAN ALSO BE STAGGERED OUT ON A ROTATIONS. VACANCIES - A VACANCY ON THE BOARD OF DIRECTORS MAY EXIST AT THE OCCURRENCE OF THE FOLLOWING CONDITIONS: A)THE DEATH, RESIGNATION, OR REMOVAL OF ANY DIRECTOR; B)THE DECLARATION BY RESOLUTION OF THE BOARD OF A VACANCY IN THE OFFICE OF A DIRECTOR WHO HAS BEEN DECLARED OF UNSOUND MIND BY A FINAL ORDER OF COURT, CONVICTED OF A FELONY, FOUND BY FINAL ORDER OR JUDGMENT OR ANY COURT TO HAVE BREACHED A DUTY PURSUANT TO THE CORPORATION CODE AND/OR ACT OF THE LAW DEALING WITH THE STANDARD OF CONDUCT FOR A DIRECTOR, OR HAS MISSED 3 CONSECUTIVE MEETINGS OF THE BOARD OF DIRECTORS, OR A TOTAL OF 3 MEETINGS OF THE BOARD DURING ANY ONE CALENDAR YEAR; C)AN INCREASE IN THE AUTHORIZED NUMBER OF DIRECTORS; OR D)THE FAILURE OF THE DIRECTORS, AT ANY ANNUAL OR OTHER MEETING OF DIRECTORS AT WHICH DIRECTOR(S) ARE TO BE ELECTED, TO ELECT THE FULL AUTHORIZED NUMBER OF DIRECTORS. THE BOARD OF DIRECTORS, BY WAY OF AFFIRMATIVE VOTE OF A MAJORITY OF THE DIRECTORS THEN CURRENTLY IN OFFICE, MAY REMOVE ANY DIRECTOR WITHOUT CAUSE AT ANY REGULAR OR SPECIAL MEETING, PROVIDED THAT THE DIRECTOR TO BE REMOVED HAS BEEN NOTIFIED IN WRITING IN THE MANNER SET FORTH IN ARTICLE 5- MEETINGS THAT SUCH ACTION WOULD BE CONSIDERED AT THE MEETING. EXCEPT AS PROVIDED IN THIS PARAGRAPH, ANY DIRECTOR MAY RESIGN EFFECTIVE UPON GIVING WRITTEN NOTICE TO THE CHAIR OF THE BOARD, THE PRESIDENT OF THE HEIGHTS OF ELLIS COUNTY, THE SECRETARY OF THE HEIGHTS OF ELLIS COUNTY, OR THE BOARD OF DIRECTORS, UNLESS THE NOTICE SPECIFIES A LATER TIME FOR THE EFFECTIVENESS OF THE RESIGNATION. IF THE RESIGNATION IS EFFECTIVE AT A FUTURE TIME, A SUCCESSOR MAY BE DESIGNATED TO TAKE OFFICE WHEN THE RESIGNATION BECOMES EFFECTIVE. UNLESS THE ATTORNEY GENERAL OF TEXAS IS NOTIFIED, NO DIRECTOR MAY RESIGN WHEN THE HEIGHTS OF ELLIS COUNTY WOULD THEN BE LEFT WITHOUT A DULY ELECTED DIRECTOR IN CHARGE OF ITS AFFAIRS. ANY SPECIFIC ROLE THAT HAS BEEN LEFT VACANT ON THE BOARD MAY BE FILLED BY ANY OF THE DIRECTORS THEN IN OFFICE, WHETHER OR NOT THE NUMBER OF DIRECTORS THEN IN OFFICE IS LESS THAN A QUORUM, OR BY VOTE OF A SOLE REMAINING DIRECTOR. NO REDUCTION OF THE AUTHORIZED NUMBER OF DIRECTORS SHALL HAVE THE EFFECT OF REMOVING ANY DIRECTOR BEFORE THAT DIRECTOR'S TERM OF OFFICE EXPIRES. A BOARD MEMBER ELECTED TO FILL A VACANCY SHALL BE ELECTED FOR THE UNEXPIRED TERM OF HIS OR HER PREDECESSOR IN OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD APPROVAL OF ANNUAL BUDGET INCLUDING ALL STAFF COSTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>