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        <EOY>2341</EOY>
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      <TotalAssets>
        <BOY>2622144</BOY>
        <EOY>2309336</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>562172</BOY>
        <EOY>168185</EOY>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>72666</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>1</BOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>564989</BOY>
        <EOY>240851</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2057155</BOY>
        <EOY>1757793</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <EOY>310692</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2057155</BOY>
        <EOY>2068485</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2622144</BOY>
        <EOY>2309336</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>227438</ReconcilationRevenueExpenses>
      <ReconcilationPriorAdjustment>-216108</ReconcilationPriorAdjustment>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>4227985</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4514116</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7459365</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5973550</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4536683</CurrentTaxYear>
        <Total>26711699</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>4227985</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4514116</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7459365</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5973550</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4536683</CurrentTaxYear>
        <Total>26711699</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>26711699</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYear>38322</CurrentTaxYear>
        <Total>38322</Total>
      </OtherIncome170>
      <TotalSupport>26750021</TotalSupport>
      <PublicSupportPertcentage170>0.99860</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>1.00000</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Land>
        <OtherCostOrOtherBasis>303257</OtherCostOrOtherBasis>
        <BookValue>303257</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>950262</OtherCostOrOtherBasis>
        <Depreciation>261570</Depreciation>
        <BookValue>688692</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>327372</OtherCostOrOtherBasis>
        <Depreciation>257492</Depreciation>
        <BookValue>69880</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1061829</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>4575005</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>4575005</RevenueSubtotal>
      <TotalRevenuePerForm990>4575005</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4347567</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>4347567</ExpensesSubtotal>
      <TotalExpensesPerForm990>4347567</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>PROVIDES COPIES ON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>ANY POTENTIAL CONFLICT OF INTEREST IS TO BE BROUGHT UP AND DISCUSSED AT BIMONTHLY BOARD MEETINGS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d: Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: FOOD DISTRIBUTION - PROVIDE FOOD FOR LOW INCOME FAMILIES IN ADA, ELMORE &amp; OWYHEE COUNTIES. OTHER PROGRAM SERVICES 5: HOUSING GRANTS - PROVIDE HOUSING FOR LOW INCOME FAMILIES IN ADA, ELMORE &amp; OWYHEE COUNTIES.$127,861 OTHER PROGRAM SERVICES 6: STD CLASSES - PROVIDE STD EDUCATION &amp; AWARENESS FOR LOW INCOME FAMILIES IN ADA, ELMORE &amp; OWYHEE COUNTIES. $16,948 OTHER PROGRAM SERVICES 7: VETERAN ASSISTANCE - PROVIDE VETERAN ASSISTANCE FOR LOW INCOME FAMILIES IN ADA, ELMORE &amp; OWYHEE COUNTIES. $482,771</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>