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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>108891</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>315360</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>211870</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>240839</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>822474</CurrentTaxYearAmt>
        <TotalAmt>1699434</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>53704</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1645730</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3391</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6320</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2340</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7043</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>147</CurrentTaxYearAmt>
        <TotalAmt>19241</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1718675</TotalSupportAmt>
      <PublicSupportCY170Pct>0.95760</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.00000</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>1428202</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1428202</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2008945</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>323700</DepreciationAmt>
        <BookValueAmt>1685245</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>18845</OtherCostOrOtherBasisAmt>
        <BookValueAmt>18845</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>16072</OtherCostOrOtherBasisAmt>
        <BookValueAmt>16072</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3148364</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <Amt>29004</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIAB</Desc>
        <Amt>2741</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>31745</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY MEMBER OR FAMILY MEMBER OF A BOARD MEMBER OR A BOARD COMMITTE MEMBER, ANYONE WHO SERVICES THE BOARD OR THE BOARD COMMITTEE, OR IS EMPLOYED BY THE ORGANIZATION SHALL PROVIDE INFORMATION TO THE BOARD IN REFERENCE TO THE CONFLICT OF INTEREST AND REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE PROPOSED TRANSACTION OR OTHER MATTER, EXCEPT THAT THEY SHALL PROVIDE INFORMATION AND INTERPRETATION AS REQUESTED BY THE BOARD OR BOARD COMMITTEE. IN THE CASE OF A DIRECTOR OR MEMBER OF THE BOARD COMMITTEE, THEY SHALL NOT VOTE ON THE MATTER IN QUESTION, AND IF SO REQUESTED BY THE CHAIR OR ANY MEMBER OF THE BOARD OR BOARD COMMITTEE, SHALL NOT BE PRESENT AT THE TIME OF THE FINAL DISCUSSION AND/OR VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The tax return is to be reviewed and accepted by the Project Neighbors Executive Committee.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>