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        <Desc>OTHER</Desc>
        <BusinessCd>900099</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>2758</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>2758</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1647330</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2758</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>-380</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>4351</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>126486</TotalAmt>
        <ProgramServicesAmt>88503</ProgramServicesAmt>
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        <FundraisingAmt>16408</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
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      <PensionPlanContributionsGrp>
        <TotalAmt>26243</TotalAmt>
        <ProgramServicesAmt>18363</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4476</ManagementAndGeneralAmt>
        <FundraisingAmt>3404</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>115358</TotalAmt>
        <ProgramServicesAmt>80718</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19675</ManagementAndGeneralAmt>
        <FundraisingAmt>14965</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>96011</TotalAmt>
        <ProgramServicesAmt>67180</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16376</ManagementAndGeneralAmt>
        <FundraisingAmt>12455</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>23828</TotalAmt>
        <ProgramServicesAmt>18307</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2446</ManagementAndGeneralAmt>
        <FundraisingAmt>3075</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>46832</TotalAmt>
        <ProgramServicesAmt>35243</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5537</ManagementAndGeneralAmt>
        <FundraisingAmt>6052</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>17159</TotalAmt>
        <ProgramServicesAmt>8121</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2799</ManagementAndGeneralAmt>
        <FundraisingAmt>6239</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>39282</TotalAmt>
        <ProgramServicesAmt>33783</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2356</ManagementAndGeneralAmt>
        <FundraisingAmt>3143</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>12502</TotalAmt>
        <ProgramServicesAmt>9542</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1415</ManagementAndGeneralAmt>
        <FundraisingAmt>1545</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>62733</TotalAmt>
        <ProgramServicesAmt>26975</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33249</ManagementAndGeneralAmt>
        <FundraisingAmt>2509</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>33723</TotalAmt>
        <ProgramServicesAmt>17957</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14096</ManagementAndGeneralAmt>
        <FundraisingAmt>1670</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>11590</TotalAmt>
        <ProgramServicesAmt>8187</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1015</ManagementAndGeneralAmt>
        <FundraisingAmt>2388</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>IN-KIND SUPPLIES</Desc>
        <TotalAmt>105949</TotalAmt>
        <ProgramServicesAmt>103469</ProgramServicesAmt>
        <FundraisingAmt>2480</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>22947</TotalAmt>
        <ProgramServicesAmt>9867</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12162</ManagementAndGeneralAmt>
        <FundraisingAmt>918</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>21189</TotalAmt>
        <ProgramServicesAmt>20026</ProgramServicesAmt>
        <ManagementAndGeneralAmt>392</ManagementAndGeneralAmt>
        <FundraisingAmt>771</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STAFF AND VOLUNTEER DEV</Desc>
        <TotalAmt>15198</TotalAmt>
        <ProgramServicesAmt>14608</ProgramServicesAmt>
        <ManagementAndGeneralAmt>200</ManagementAndGeneralAmt>
        <FundraisingAmt>390</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>11700</TotalAmt>
        <ProgramServicesAmt>9426</ProgramServicesAmt>
        <ManagementAndGeneralAmt>814</ManagementAndGeneralAmt>
        <FundraisingAmt>1460</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1690010</TotalAmt>
        <ProgramServicesAmt>1200912</ProgramServicesAmt>
        <ManagementAndGeneralAmt>292308</ManagementAndGeneralAmt>
        <FundraisingAmt>196790</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>245627</BOYAmt>
        <EOYAmt>84662</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>526135</BOYAmt>
        <EOYAmt>648551</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>41051</BOYAmt>
        <EOYAmt>54441</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4000</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1784607</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>150914</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1659696</BOYAmt>
        <EOYAmt>1633693</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>19535</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2496044</BOYAmt>
        <EOYAmt>2421347</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>47424</BOYAmt>
        <EOYAmt>48291</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1054185</BOYAmt>
        <EOYAmt>1040966</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>19665</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1121274</BOYAmt>
        <EOYAmt>1089257</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1374770</BOYAmt>
        <EOYAmt>1332090</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1374770</BOYAmt>
        <EOYAmt>1332090</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2496044</BOYAmt>
        <EOYAmt>2421347</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-42680</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1399109</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1295489</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1328483</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1411019</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2820828</CurrentTaxYearAmt>
        <TotalAmt>8254928</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1399109</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1295489</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1328483</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1411019</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2820828</CurrentTaxYearAmt>
        <TotalAmt>8254928</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>8254928</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>55</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1523</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>28433</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>54377</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>89479</CurrentTaxYearAmt>
        <TotalAmt>173867</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>55</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1523</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>1578</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>8430373</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>15000</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.97920</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98640</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>
        <OtherCostOrOtherBasisAmt>386800</OtherCostOrOtherBasisAmt>
        <BookValueAmt>386800</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1258344</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>37819</DepreciationAmt>
        <BookValueAmt>1220525</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>72075</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>62852</DepreciationAmt>
        <BookValueAmt>9223</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>67388</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>50243</DepreciationAmt>
        <BookValueAmt>17145</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1633693</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>2981132</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>1198953</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>134849</OtherRevenueAmt>
      <RevenueNotReportedAmt>1333802</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1647330</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1647330</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3023812</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>1198953</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>134849</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>1333802</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1690010</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1690010</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</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 THE 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 ON THE FINANCIAL STATEMENTS FROM 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 2025. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2022. THE ORGANIZATION'S TAX RETURNS ARE NOT CURRENTLY UNDER EXAMINATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EVENT EXPENSES 70,825. RENTAL EXPENSES 64,024.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EVENT EXPENSES 70,825. RENTAL EXPENSES 64,024.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>213626</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>161527</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>52099</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>70825</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>213626</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>161527</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>52099</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>70825</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>70825</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-18726</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>105949</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>DONOR PROVIDED VALUE</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 DIRECTOR WILL REVIEW THE FORM 990 AND ALL ATTACHMENTS AND SCHEDULES PRIOR TO FILING. AT THE NEXT SCHEDULED BOARD OF DIRECTORS MEETING, THE EXECUTIVE DIRECTOR WILL SOLICIT QUESTIONS REGARDING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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 THE 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, PART VI, SECTION C, 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>
    </IRS990ScheduleO>
  </ReturnData>
</Return>