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        <ExclusionAmt>0</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
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        <FundraisingAmt>33777</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <FundraisingAmt>13723</FundraisingAmt>
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      <FeesForServicesManagementGrp>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>16317</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ManagementAndGeneralAmt>1121</ManagementAndGeneralAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>161041</ProgramServicesAmt>
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        <Desc>Event Expense</Desc>
        <TotalAmt>37733</TotalAmt>
        <FundraisingAmt>37733</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Office Expense</Desc>
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        <ManagementAndGeneralAmt>54364</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Administrative Expense</Desc>
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        <ProgramServicesAmt>48908</ProgramServicesAmt>
        <ManagementAndGeneralAmt>48908</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Development Costs</Desc>
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        <ProgramServicesAmt>2248</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <EOYAmt>66345</EOYAmt>
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        <EOYAmt>1337756</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>30064</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>13159526</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
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        <EOYAmt>69140</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>16217200</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>1272554</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>45908</EOYAmt>
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      <EscrowAccountLiabilityGrp>
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        <EOYAmt>82722</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>4110359</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>630010</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
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        <EOYAmt>6141553</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>7934163</BOYAmt>
        <EOYAmt>9201280</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>10075647</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>16217200</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-813923</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-164-Copy1">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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        <CurrentTaxYearMinus3YearsAmt>207146</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>123047</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>139165</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>188950</CurrentTaxYearAmt>
        <TotalAmt>1475188</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>207146</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>123047</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>139165</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>188950</CurrentTaxYearAmt>
        <TotalAmt>1475188</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1475188</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1238</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2812</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24137</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>28187</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1503375</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98130</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97862</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-175-Copy1">
      <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="IRS990ScheduleD-178-Copy1">
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        <BookValueAmt>1480196</BookValueAmt>
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        <BookValueAmt>321283</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>13159526</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>NP Gateway Community Fnd</Desc>
        <Amt>107510</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SBA EIDL LOAN</Desc>
        <Amt>500000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SISTERS OF ST JOSEPH</Desc>
        <Amt>22500</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>630010</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-197-Copy1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The ceo reviews the 990 and allows board members to review prior to filing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFICTS OF</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>INTEREST POLICY &amp; FINANCIAL STATEMENTS AVAIALBLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>