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        <TotalAmt>174596</TotalAmt>
        <ProgramServicesAmt>157387</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15488</ManagementAndGeneralAmt>
        <FundraisingAmt>1721</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>47040</TotalAmt>
        <ProgramServicesAmt>26631</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18368</ManagementAndGeneralAmt>
        <FundraisingAmt>2041</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Food &amp; supplies</Desc>
        <TotalAmt>237671</TotalAmt>
        <ProgramServicesAmt>237671</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Staff expenses</Desc>
        <TotalAmt>71630</TotalAmt>
        <ProgramServicesAmt>70825</ProgramServicesAmt>
        <ManagementAndGeneralAmt>725</ManagementAndGeneralAmt>
        <FundraisingAmt>80</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Other expenses</Desc>
        <TotalAmt>64899</TotalAmt>
        <ProgramServicesAmt>27761</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20086</ManagementAndGeneralAmt>
        <FundraisingAmt>17052</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>4389709</TotalAmt>
        <ProgramServicesAmt>3806865</ProgramServicesAmt>
        <ManagementAndGeneralAmt>540078</ManagementAndGeneralAmt>
        <FundraisingAmt>42766</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>898713</BOYAmt>
        <EOYAmt>833284</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>949642</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>36916</BOYAmt>
        <EOYAmt>48723</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>6220855</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1732955</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4526987</BOYAmt>
        <EOYAmt>4487900</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>12476</BOYAmt>
        <EOYAmt>332817</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>6652366</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>479108</BOYAmt>
        <EOYAmt>324886</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>645660</BOYAmt>
        <EOYAmt>578340</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>332450</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1124768</BOYAmt>
        <EOYAmt>1235676</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4103279</BOYAmt>
        <EOYAmt>4708675</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>763149</BOYAmt>
        <EOYAmt>708015</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4866428</BOYAmt>
        <EOYAmt>5416690</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5991196</BOYAmt>
        <EOYAmt>6652366</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>550262</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="1" softwareId="22015411">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <SupportSumAmt>0</SupportSumAmt>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2624272</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2737680</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2921637</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2180987</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3182922</CurrentTaxYearAmt>
        <TotalAmt>13647498</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2624272</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2737680</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2921637</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2180987</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3182922</CurrentTaxYearAmt>
        <TotalAmt>13647498</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>13647498</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>59</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>70</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>82</CurrentTaxYearAmt>
        <TotalAmt>215</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2579</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>143</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13080</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>152039</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>63887</CurrentTaxYearAmt>
        <TotalAmt>231728</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>13879441</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98330</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99830</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>$63,887 rental income collected from clients</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="2" softwareId="22015411">
      <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="3" softwareId="22015411">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>702736</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>702736</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>4916658</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1321518</DepreciationAmt>
        <BookValueAmt>3595140</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>542455</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>399630</DepreciationAmt>
        <BookValueAmt>142825</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>59006</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>11807</DepreciationAmt>
        <BookValueAmt>47199</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4487900</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Right of use asset</Desc>
        <BookValueAmt>312411</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Deposits</Desc>
        <BookValueAmt>20406</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>332817</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>We are exempt from income taxes under Section 501c3 of the</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Internal Revenue Code and Section 23701d of the California</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Revenue and Taxation Code. Accordingly, there is no</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>provision for income taxes recorded in the financial</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>statements.</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Lease liability</Desc>
        <Amt>332450</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>332450</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4939971</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>4939971</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4939971</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4389709</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>4389709</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4389709</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="5" softwareId="22015411">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Page 6 Part VI Section B Question 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the 990 was provided to the full board of directors prior to filing with the Internal Revenue Service.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Page 6 Part VI Section B Question 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Handled on an annual basis by the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Page 6 Part VI Section B Question 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation levels for the Executive Director are reviewed and adjusted on an annual basis by the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Page 6 Part VI Section C Question 19</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the organization's governing documents and financial statements are available to the public upon demand. The 990 is also available on Guidestar.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>