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        <EOYAmt>1642</EOYAmt>
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        <EOYAmt>509048</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>1823725</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
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        <TotalAmt>46000</TotalAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus2YearsAmt>150552</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>64161</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>115027</CurrentTaxYearAmt>
        <TotalAmt>746557</TotalAmt>
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      <PublicSupportTotal509Amt>746557</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus1YearAmt>32214</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>35262</CurrentTaxYearAmt>
        <TotalAmt>76383</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus1YearAmt>32214</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>35262</CurrentTaxYearAmt>
        <TotalAmt>76383</TotalAmt>
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        <TotalAmt>13930</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>96375</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>164219</CurrentTaxYearAmt>
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      <PublicSupportPY509Pct>0.93890</PublicSupportPY509Pct>
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      <InvestmentIncomePYPct>0.06000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS INCOME 13,930</ExplanationTxt>
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        <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>
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        <BookValueAmt>13000</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>69463</DepreciationAmt>
        <BookValueAmt>204781</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>217781</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>MORTGAGE PAYABLE - CDBG</Desc>
        <Amt>282000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT - SOSB</Desc>
        <Amt>205120</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALARIES AND BENEFITS PAYABLE</Desc>
        <Amt>11871</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER ACCRUED LIABILITIES</Desc>
        <Amt>8415</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>507406</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc9">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>REIMAGINE WAPELLO COUNTY BY RENOVATING, RESTORING AND CREATING NEIGHBORHOODS. REVITALIZE NEIGHBORHOODS THROUGH STRATEGIC COMMUNITY PLANNING, REMOVING BLIGHTED HOMES IN DEFINED AREAS TO ALLOW NEW DEVELOPMENT AND WORK TO CREATE NEW AFFORDABLE QUALITY HOUSING AND THRIVING NEIGHBORHOODS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO THE ELECTRONIC SUBMISSION OF THE 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, EACH MEMBER DISCLOSES ALL POTENTIAL CONFLICTS IN ACCORDANCE WITH POLICY. ALL TRANSACTIONS ARE REVIEWED BY THE BOARD MONTHLY. ANY POTENTIAL CONFLICTS WOULD BE DISCUSSED AT THAT TIME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS SET BY AND VOTED ON AT THE BOARD LEVEL AT LEAST ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTACT INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION CAN BE CONTACTED TO REQUEST SUCH DOCUMENTATION BY PHONE, MAIL, OR PHYSICALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
