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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
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        <FundraisingAmt>8624</FundraisingAmt>
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        <FundraisingAmt>4057</FundraisingAmt>
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        <FundraisingAmt>1872</FundraisingAmt>
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        <ProgramServicesAmt>96875</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>16631</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>11891</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2913</ManagementAndGeneralAmt>
        <FundraisingAmt>2417</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD AND MEALS</Desc>
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        <FundraisingAmt>2420</FundraisingAmt>
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        <ProgramServicesAmt>19612</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5200</ManagementAndGeneralAmt>
        <FundraisingAmt>6495</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1060483</TotalAmt>
        <ProgramServicesAmt>776935</ProgramServicesAmt>
        <ManagementAndGeneralAmt>101815</ManagementAndGeneralAmt>
        <FundraisingAmt>181733</FundraisingAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>46331</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>12509</BOYAmt>
        <EOYAmt>35472</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>475919</LandBldgEquipCostOrOtherBssAmt>
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        <BOYAmt>288387</BOYAmt>
        <EOYAmt>279634</EOYAmt>
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        <BOYAmt>731929</BOYAmt>
        <EOYAmt>841392</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>37504</BOYAmt>
        <EOYAmt>34710</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>17723</BOYAmt>
        <EOYAmt>10285</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>239757</BOYAmt>
        <EOYAmt>234732</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>294984</BOYAmt>
        <EOYAmt>279727</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>405665</BOYAmt>
        <EOYAmt>561665</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>31280</BOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>436945</BOYAmt>
        <EOYAmt>561665</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>731929</BOYAmt>
        <EOYAmt>841392</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>124720</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>852529</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>727851</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1034945</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>949998</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1180538</CurrentTaxYearAmt>
        <TotalAmt>4745861</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>852529</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>727851</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1034945</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>949998</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1180538</CurrentTaxYearAmt>
        <TotalAmt>4745861</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4745861</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2305</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>303</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>580</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1208</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3091</CurrentTaxYearAmt>
        <TotalAmt>7487</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearAmt>1574</CurrentTaxYearAmt>
        <TotalAmt>1574</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4754922</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>12756</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99810</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99730</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 1,574</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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>60000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>60000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>327318</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>113004</DepreciationAmt>
        <BookValueAmt>214314</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>88601</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>83281</DepreciationAmt>
        <BookValueAmt>5320</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>279634</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1176746</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1176746</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>8457</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>8457</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1185203</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1052026</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1052026</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>8457</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>8457</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1060483</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FOR SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2019 AND 2018. THE ORGANIZATION FILES FORM 990 OM THE U.S. FEDERAL JURISIDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2014.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT EVENT EXPENSES 8,457</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT EVENT EXPENSES 8,457</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>WELCOME HOME</Event1Nm>
        <GrossReceiptsEvent1Amt>82793</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>74336</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>8457</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>8245</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>212</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>82793</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>74336</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>8457</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8245</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>212</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>8457</DirectExpenseSummaryEventsAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc5">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>BACKPACKS, PAPE</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>29850</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>DONOR PROVIDED VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>TOYS AND PAJAMA</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>30966</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>DONOR PROVIDED VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>BABY SUPPLIES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>41350</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>DONOR PROVIDED VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 AND ALL ATTACHMENTS/SCHEDULES PRIOR TO FILING. AT THE NEXT SCHEDULED BOARD MEETING THE EXECUTIVE DIRECTOR WILL SOLICIT QUESTIONS REGARDING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>REPORTS REGARDING POSSIBLE CONFLICT OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD ALONG WITH ALL STAFF TO INSURE COMPLIANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RECOMMENDS TO THE BOARD OF DIRECTORS A COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. SUCH COMPENSATION IS BASED UPON THE EXPERIENCE, CURRENT AND HISTORICAL PERFORMANCE OF THE EXECUTIVE DIRECTOR TOWARDS MEETING THE ORGANIZATION'S GOALS, MARKET COMPENSATION INFORMATION AS COMPILED BY IDAHO NON-PROFIT CENTER'S COMPENSATION GUIDE FOR PERSONS PERFORMING SIMILAR RESPONSIBILITIES IN COMPARABLE NONPROFIT ORGANIZATIONS, AND THE CURRENT AND PROJECTED FINANCIAL CONDITION OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>LEGAL CONTRACT SERVICES 100,519 0 0 CONTRACT SERVICES 6,110 8,825 1,680 CONSULTANT 0 0 25,000 TOTAL 106,629 8,825 26,680</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT EVENT EXPENSES -8,457 DIRECT EVENT EXPENSES 8,457</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>