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        <ProgramServicesAmt>5513</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Professional fees</Desc>
        <TotalAmt>60262</TotalAmt>
        <ProgramServicesAmt>60262</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>In-kind rent</Desc>
        <TotalAmt>95326</TotalAmt>
        <ProgramServicesAmt>76842</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18484</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
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        <ProgramServicesAmt>7833</ProgramServicesAmt>
        <ManagementAndGeneralAmt>314</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Food</Desc>
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        <ProgramServicesAmt>3098</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>705862</ProgramServicesAmt>
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        <EOYAmt>593</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>147900</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>868564</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>0</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>868564</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>1018207</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>76798</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>21910</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>89536</BOYAmt>
        <EOYAmt>76798</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>589188</BOYAmt>
        <EOYAmt>617951</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>341942</BOYAmt>
        <EOYAmt>323458</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>931130</BOYAmt>
        <EOYAmt>941409</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1020666</BOYAmt>
        <EOYAmt>1018207</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-19601</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>29880</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="22015534">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>16871</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13396</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>19200</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>746715</CurrentTaxYearAmt>
        <TotalAmt>860553</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      <GovtFurnSrvcFcltsVl170Grp>
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      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>64371</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>16871</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13396</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>19200</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>746715</CurrentTaxYearAmt>
        <TotalAmt>860553</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>860553</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>23</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>23</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>73</CurrentTaxYearAmt>
        <TotalAmt>152</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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        <BookValueAmt>323458</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>868564</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
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      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>0</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
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        <Amt>0</Amt>
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      <TotalRevEtcAuditedFinclStmtAmt>746715</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>746715</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>746715</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>766315</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>766315</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reviewed by the Executive Director, Fiscal Officer and the Board Chairperson. Comparisons are made using financial information of this agency. The form 990 is is presented and reviewed by the Board at the Board meeting when it has been completed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization regularly and consistently monitors and enforces compliance with their conflict of interest policy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>N/A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Annually the Governing body reviews the performance of the Executive Director using comparative data of other similar organizations and prior performances. Deliberation and discussions are completed with recommendations on compensation made(based on ability to pay)staying in line with comparative positions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Food assistance and Specific Assistance 217250. 0. 7201.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
