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      <NetIncomeOrLossGrp>
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        <RelatedOrExemptFuncIncomeAmt>1148</RelatedOrExemptFuncIncomeAmt>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>411077</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>198322</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>10508</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>68300</TotalAmt>
        <ProgramServicesAmt>53145</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12819</ManagementAndGeneralAmt>
        <FundraisingAmt>2336</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>122116</TotalAmt>
        <ProgramServicesAmt>95019</ProgramServicesAmt>
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        <FundraisingAmt>4178</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>8695</ProgramServicesAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>20410</TotalAmt>
        <ManagementAndGeneralAmt>20410</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>3190</TotalAmt>
        <ManagementAndGeneralAmt>3190</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>17952</TotalAmt>
        <ManagementAndGeneralAmt>17952</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>138038</TotalAmt>
        <ProgramServicesAmt>132516</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5522</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>18361</ProgramServicesAmt>
        <ManagementAndGeneralAmt>765</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>26651</TotalAmt>
        <ProgramServicesAmt>23986</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2665</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
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      <TotalFunctionalExpensesGrp>
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        <EOYAmt>9227</EOYAmt>
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        <EOYAmt>521326</EOYAmt>
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        <EOYAmt>11801</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>125366</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>137167</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>373145</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>11014</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>384159</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>521326</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-150691</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
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      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>409215</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>330504</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>559419</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>202247</CurrentTaxYearAmt>
        <TotalAmt>1823342</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>321957</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>409215</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>330504</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>559419</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>202247</CurrentTaxYearAmt>
        <TotalAmt>1823342</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>205006</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1618336</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>3772</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12009</CurrentTaxYearAmt>
        <TotalAmt>15781</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>791</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>791</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1839914</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>393347</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.87960</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.91250</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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>34122</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2187</DepreciationAmt>
        <BookValueAmt>31935</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>37025</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10205</DepreciationAmt>
        <BookValueAmt>26820</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>18723</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18723</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>197654</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>86268</DepreciationAmt>
        <BookValueAmt>111386</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>170141</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <BookValueAmt>4180</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>125366</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>129546</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>BV PROPERTIES</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>EX DIR &amp; HUSBAND OWN PROPERTY</RelationshipDescriptionTxt>
        <TransactionAmt>25200</TransactionAmt>
        <TransactionDesc>RENTAL OF PROPERTY</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>MATTHEW DEMONEY</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>SON OF THE EX. DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>26499</TransactionAmt>
        <TransactionDesc>RENOVATIONS AND MAINTENANCE OF PROPERTY.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>BOBBY DEMONEY</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>HUSBAND OF EX. DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>23238</TransactionAmt>
        <TransactionDesc>RENOVATIONS AND MAINTENANCE OF PROPERTY.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE FORM 990 IS SENT TO THE PRESIDENT AND BOARD MEMBERS. THE FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE PRESIDENT OR BOARD MEMBERS ARE ANSWERED AND CLEARED PRIOR TO THE FILING OF THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE CHIEF EXECUTIVE OFFICER AND WILL BE RECORDED IN THE BOARD MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD DETERMINES COMPENSATION AND USES COMPARABLE MARKET RATES FOR SALARY TO DETERMINE COMPENSATION AMOUNTS. COMPENSATION IS ALSO DETERMINED BASED ON ROLES OF THE EMPLOYEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII LINE 2C-COMMITTEE OVERSIGHT OF AUDITED FINANCIAL STATEMENTS</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE ORGANIZATION'S FINANCES AND RECEIVES THE ANNUAL REVIEWED FINANCIAL STATEMENTS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE INDEPENDENT ACCOUNTING FIRM WORKS CLOSELY WITH THE EXECUTIVE DIRECTOR DURING THE YEAR SHOULD ANY CONCERNS ARISE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>