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        <ProgramServicesAmt>148011</ProgramServicesAmt>
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      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>17683</ProgramServicesAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>2984</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>10617</ProgramServicesAmt>
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        <ProgramServicesAmt>22248</ProgramServicesAmt>
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        <ProgramServicesAmt>259433</ProgramServicesAmt>
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        <ProgramServicesAmt>1674</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>3326</ManagementAndGeneralAmt>
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        <Desc>LICENSES AND FEE</Desc>
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        <ProgramServicesAmt>33200</ProgramServicesAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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        <CurrentTaxYearMinus1YearAmt>186021</CurrentTaxYearMinus1YearAmt>
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      <OtherAssetsOrgGrp>
        <Desc>RESTRICTED CASH</Desc>
        <BookValueAmt>457983</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>CONSTRUCTION IN PROGRESS</Desc>
        <BookValueAmt>488276</BookValueAmt>
      </OtherAssetsOrgGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO RELATED PARTIES</Desc>
        <Amt>41285</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>41285</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS OF CONARD HOUSE, A RELATED ORGANIZATION.</ExplanationTxt>
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    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 DRAFT IS PROVIDED TO BOTH THE TREASURER AND AUDIT COMMITTEE CHAIR FOR REVIEW AND APPROVAL BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCORDING TO THE BY-LAWS, THE CORPORATION SHALL ANNUALLY FURNISH A WRITTEN STATEMENT TO ALL DIRECTORS THAT LISTS COVERED TRANSACTIONS IN WHICH THE CORPORATION OR ITS AFFILIATES, WERE A PARTY AND IN WHICH ANY DIRECTOR OR OFFICER OF THE CORPORATION AND ITS AFFILIATES HAD A DIRECT OR INDIRECT MATERIAL FINANCIAL INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE KEPT AT THE ADMINISTRATIVE OFFICE, AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IV, LINE 12A:</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS 990 IS BEING PREPARED WITH THE BEST AVAILABLE INFORMATION AT THE TIME. UPON COMPLETION OF THE AUDIT, IF THERE ARE ANY SIGNIFICANT CHANGES, APPROPRIATE ACTION WILL BE TAKEN.</ExplanationTxt>
      </SupplementalInformationDetail>
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        </DisregardedEntityName>
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          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94103</ZIPCd>
        </USAddress>
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        <EndOfYearAssetsAmt>5247986</EndOfYearAssetsAmt>
        <DirectControllingEntityName>
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        </DirectControllingEntityName>
      </IdDisregardedEntitiesGrp>
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>CONARD HOUSE FLORIDA STREET LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
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          <CityNm>SAN FRANCISCO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94103</ZIPCd>
        </USAddress>
        <EIN>943129469</EIN>
        <PrimaryActivitiesTxt>RELATED</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>CA</LegalDomicileStateCd>
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        <EndOfYearAssetsAmt>2753275</EndOfYearAssetsAmt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>CONARD HOUSING DEVELOPMENT CORPORATION</BusinessNameLine1Txt>
        </DirectControllingEntityName>
      </IdDisregardedEntitiesGrp>
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        </DisregardedEntityName>
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          <CityNm>SAN FRANCISCO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94103</ZIPCd>
        </USAddress>
        <EIN>941489356</EIN>
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        <LegalDomicileStateCd>CA</LegalDomicileStateCd>
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      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>EL DORADO HOUSING CORPORATION</BusinessNameLine1Txt>
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        </USAddress>
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      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
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</Return>
