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      <OtherExpensesGrp>
        <Desc>Repairs &amp; Maintenance</Desc>
        <TotalAmt>477304</TotalAmt>
        <ProgramServicesAmt>477304</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Bad Debt</Desc>
        <TotalAmt>149784</TotalAmt>
        <ProgramServicesAmt>149784</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Contract Services</Desc>
        <TotalAmt>933865</TotalAmt>
        <ProgramServicesAmt>933410</ProgramServicesAmt>
        <ManagementAndGeneralAmt>455</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Social Enterprise</Desc>
        <TotalAmt>25966</TotalAmt>
        <ProgramServicesAmt>25666</ProgramServicesAmt>
        <ManagementAndGeneralAmt>300</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>74274</TotalAmt>
        <ProgramServicesAmt>71094</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3180</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>8077242</TotalAmt>
        <ProgramServicesAmt>7303145</ProgramServicesAmt>
        <ManagementAndGeneralAmt>699010</ManagementAndGeneralAmt>
        <FundraisingAmt>75087</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <JointCostsInd>X</JointCostsInd>
      <CashNonInterestBearingGrp>
        <BOYAmt>1797419</BOYAmt>
        <EOYAmt>1855022</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>366703</BOYAmt>
        <EOYAmt>357553</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>79249</BOYAmt>
        <EOYAmt>53668</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>5450</BOYAmt>
        <EOYAmt>20450</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>134055</BOYAmt>
        <EOYAmt>231251</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>27951317</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>13941551</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>13895185</BOYAmt>
        <EOYAmt>14009766</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>786287</BOYAmt>
        <EOYAmt>925788</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>17064348</BOYAmt>
        <EOYAmt>17453498</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>649760</BOYAmt>
        <EOYAmt>597735</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>6011435</BOYAmt>
        <EOYAmt>6472392</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>61700</BOYAmt>
        <EOYAmt>61700</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>6722895</BOYAmt>
        <EOYAmt>7131827</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>10341453</BOYAmt>
        <EOYAmt>10321671</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>10341453</BOYAmt>
        <EOYAmt>10321671</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>17064348</BOYAmt>
        <EOYAmt>17453498</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-19735</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-47</OtherChangesInNetAssetsAmt>
      <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="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1608012</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2400891</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3056560</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4364888</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3519369</CurrentTaxYearAmt>
        <TotalAmt>14949720</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1608012</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2400891</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3056560</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4364888</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3519369</CurrentTaxYearAmt>
        <TotalAmt>14949720</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>14949720</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>8274</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3183</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1932</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6231</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>33429</CurrentTaxYearAmt>
        <TotalAmt>53049</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>15002769</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99650</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99820</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>4332695</OtherCostOrOtherBasisAmt>
        <BookValueAmt>4332695</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>22476596</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13941551</DepreciationAmt>
        <BookValueAmt>8535045</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1142026</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1142026</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>14009766</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Utility Deposit</Desc>
        <BookValueAmt>804</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Interest Rate Swap</Desc>
        <BookValueAmt>922984</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Other Receivable</Desc>
        <BookValueAmt>2000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>925788</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Deposits</Desc>
        <Amt>61700</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>61700</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>8057507</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>8057507</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>8057507</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>8077242</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>8077242</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>8077242</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="990J">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Babette Allen</PersonNm>
        <TitleTxt>Former PresidentCEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>99084</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>99084</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Jann Rigell, Vice-Chairperson , is the step-grandchild of Norweida Maxwell, secretary.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The CEO and President Emeritus review the Form 990 before it is filed. In addition, the 990 is emailed to all directors for approval and review before filing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The policy is monitored yearly by requiring signed disclosure forms that are then reviewed for any stated conflict.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The company uses independent salary studies on line and through Insperity</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Orginally comparative studies were done. There have been either no increase or small incremental increases as given to other employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Posted on Guidestar.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Miscellaneous adjustment</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>