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        <TotalAmt>363472</TotalAmt>
        <ProgramServicesAmt>279327</ProgramServicesAmt>
        <ManagementAndGeneralAmt>56321</ManagementAndGeneralAmt>
        <FundraisingAmt>27824</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>180398</TotalAmt>
        <ProgramServicesAmt>78293</ProgramServicesAmt>
        <ManagementAndGeneralAmt>88662</ManagementAndGeneralAmt>
        <FundraisingAmt>13443</FundraisingAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>9994</TotalAmt>
        <ManagementAndGeneralAmt>9994</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>296770</TotalAmt>
        <ProgramServicesAmt>128798</ProgramServicesAmt>
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        <FundraisingAmt>22114</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>31193</TotalAmt>
        <ProgramServicesAmt>12508</ProgramServicesAmt>
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        <FundraisingAmt>14528</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>64646</TotalAmt>
        <ProgramServicesAmt>36228</ProgramServicesAmt>
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        <FundraisingAmt>9656</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>220535</ProgramServicesAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>3664</ProgramServicesAmt>
        <ManagementAndGeneralAmt>248</ManagementAndGeneralAmt>
        <FundraisingAmt>205</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <FundraisingAmt>8157</FundraisingAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>17739</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2418</ManagementAndGeneralAmt>
        <FundraisingAmt>692</FundraisingAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>206918</ProgramServicesAmt>
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        <FundraisingAmt>18316</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>42738</TotalAmt>
        <ProgramServicesAmt>36484</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3025</ManagementAndGeneralAmt>
        <FundraisingAmt>3229</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>COMMUNICATIONS</Desc>
        <TotalAmt>131202</TotalAmt>
        <ProgramServicesAmt>108888</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20775</ManagementAndGeneralAmt>
        <FundraisingAmt>1539</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>38279</TotalAmt>
        <ProgramServicesAmt>8201</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22343</ManagementAndGeneralAmt>
        <FundraisingAmt>7735</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PRINTING</Desc>
        <TotalAmt>34340</TotalAmt>
        <ProgramServicesAmt>2755</ProgramServicesAmt>
        <ManagementAndGeneralAmt>66</ManagementAndGeneralAmt>
        <FundraisingAmt>31519</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT, REPAIRS, AND</Desc>
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        <ManagementAndGeneralAmt>15216</ManagementAndGeneralAmt>
        <FundraisingAmt>393</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>1787422</EOYAmt>
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        <EOYAmt>729537</EOYAmt>
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      <TotalAssetsGrp>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>0</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>1864733</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>40000</BOYAmt>
        <EOYAmt>34753</EOYAmt>
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        <BOYAmt>2601612</BOYAmt>
        <EOYAmt>1899486</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5349438</BOYAmt>
        <EOYAmt>3994727</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-750841</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>48715</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3096122</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4036404</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4786870</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5110936</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5241666</CurrentTaxYearAmt>
        <TotalAmt>22271998</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3096122</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4036404</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4786870</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5110936</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5241666</CurrentTaxYearAmt>
        <TotalAmt>22271998</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>22271998</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>64717</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>77174</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>125433</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>37686</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>37581</CurrentTaxYearAmt>
        <TotalAmt>342591</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>375</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>15149</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>15524</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>22630113</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>14695</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98420</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98130</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS - 2019 AMOUNT: $ 375. 2020 AMOUNT: $ 15,149.</ExplanationTxt>
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    </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">
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        <OtherCostOrOtherBasisAmt>247983</OtherCostOrOtherBasisAmt>
        <BookValueAmt>247983</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3678847</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2317397</DepreciationAmt>
        <BookValueAmt>1361450</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>31717</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>30572</DepreciationAmt>
        <BookValueAmt>1145</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>669307</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>494569</DepreciationAmt>
        <BookValueAmt>174738</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>65424</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>63318</DepreciationAmt>
        <BookValueAmt>2106</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1787422</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5384866</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>48715</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>48715</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5336151</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>9994</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>9994</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>5346145</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>6086992</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>6086992</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>9994</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>9994</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>6096986</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
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        <NonCashAssistanceAmt>822427</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>RENT ASSISTANCE, COURT FEES, ID CARDS, BUS TICKETS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>LIMITED FINANCIAL ASSISTANCE IS PROVIDED, AS APPROPRIATE, TO PROGRAM PARTICIPANTS TO PROVIDE TRANSPORTATION, SHORT TERM RENTAL ASSISTANCE OR HELP THEM OVERCOME OTHER BARRIERS TO SAFETY AND INDEPENDENCE. ALL REQUESTS FOR FINANCIAL ASSISTANCE MUST ACCORD WITH ESTABLISHED CRITERIA FOR PROVIDING DIRECT ASSISTANCE, MUST HAVE BACK-UP DOCUMENTATION, AND MUST BE APPROVED BY THE RELEVANT PROGRAM DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
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      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
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      <RltdOrgOfficerTrstKeyEmplGrp>
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        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>21277</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>818</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>153516</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
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        <NoncashContributionsRptF990Amt>1221</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>40635</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>HOME SAFE APARTMENTS</Desc>
        <ContributionCnt>4</ContributionCnt>
        <NoncashContributionsRptF990Amt>3560</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>PACKAGES</Desc>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>360</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>UNDER RARE CIRCUMSTANCES, THE STEERING COMMITTEE HAS THE AUTHORITY TO MAKE DECISIONS ON BEHALF OF THE FULL BOARD. THIS WOULD ONLY OCCUR IN SITUATIONS WHERE A TIME-SENSITIVE DECISION NEEDS TO BE MADE AND IS IN ACCORDANCE WITH DISCUSSIONS ALREADY HAD BY THE FULL BOARD. THE STEERING COMMITTEE IS COMPRISED OF BOARD OFFICERS: THE PRESIDENT, VICE-PRESIDENT, TREASURER AND SECRETARY. ALL MEMBERS ARE PART OF THE GOVERNING BOARD, AND ARE ELECTED BY THE FULL BOARD EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>ONLY THE STEERING COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. MINUTES ARE NOT ROUTINELY TAKEN AT STEERING COMMITTEE MEETINGS, HOWEVER, IF, UNDER VERY RARE CIRCUMSTANCES, THE STEERING COMMITTEE MAKES A DECISION ON BEHALF OF THE FULL BOARD, THAT DECISION IS INCLUDED AS AN ADDENDUM TO BOARD MEETING MINUTES SO THERE IS A WRITTEN RECORD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CHARITY CFO, THE EXECUTIVE DIRECTOR, AND THE FINANCE COMMITTEE REVIEW THE DRAFT 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EMPLOYEES, BOARD MEMBERS AND VOLUNTEERS ARE COVERED UNDER THIS POLICY. THE EXECUTIVE DIRECTOR PROVIDES AN ANNUAL QUESTIONNAIRE TO BOARD MEMBERS AND SENIOR STAFF IN ORDER TO IDENTIFY AREAS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. BOARD MEMBERS AND SENIOR STAFF WILL PROMPTLY UPDATE ANY DISCLOSURES PREVIOUSLY MADE. THE DECISION AROUND ANY CONFLICT OF INTEREST BROUGHT TO THE BOARD WILL BE DOCUMENTED IN THE MINUTES OF THE RELEVANT BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR ALL AGENCY POSITIONS INCLUDING MANAGERS IS COMPARED TO LOCAL WAGE AND SALARY SURVEYS--SOURCES OF SUCH SURVEYS MAY CHANGE FROM YEAR TO YEAR. BASED ON COMPARISONS WITH SIMILAR SIZED ORGANIZATIONS AND JOB POSITIONS IN OUR COUNTY, THE EXECUTIVE DIRECTOR DETERMINES SALARY ADJUSTMENTS FOR ALL STAFF INCLUDING MANAGERS. A BOARD COMMITTEE COMPLETES A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY, AND THE BOARD APPROVES ANY SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>