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      <InsuranceGrp>
        <TotalAmt>60694</TotalAmt>
        <ManagementAndGeneralAmt>60694</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Management &amp; General Expense</Desc>
        <TotalAmt>91728</TotalAmt>
        <ManagementAndGeneralAmt>91728</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Administrative Expenses</Desc>
        <TotalAmt>286038</TotalAmt>
        <ProgramServicesAmt>286038</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1985792</TotalAmt>
        <ProgramServicesAmt>1833370</ProgramServicesAmt>
        <ManagementAndGeneralAmt>152422</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>647596</BOYAmt>
        <EOYAmt>1791500</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>751888</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>204</BOYAmt>
        <EOYAmt>5308</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>646022</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>416560</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>242896</BOYAmt>
        <EOYAmt>229462</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1642584</BOYAmt>
        <EOYAmt>2026270</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1745</BOYAmt>
        <EOYAmt>18986</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>291188</BOYAmt>
        <EOYAmt>290754</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>292933</BOYAmt>
        <EOYAmt>309740</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1291450</BOYAmt>
        <EOYAmt>696680</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>58201</BOYAmt>
        <EOYAmt>1019850</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1349651</BOYAmt>
        <EOYAmt>1716530</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1642584</BOYAmt>
        <EOYAmt>2026270</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>368073</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-1194</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <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">
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>445395</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>218390</DepreciationAmt>
        <BookValueAmt>227005</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>71967</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>69816</DepreciationAmt>
        <BookValueAmt>2151</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>128660</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>128354</DepreciationAmt>
        <BookValueAmt>306</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>229462</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2353865</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2353865</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2353865</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1985792</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1985792</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1985792</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Members of the Board of Directors are elected by the members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization reviews Form (() with all board members prior to the form being filed by the external CPA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors regularly and consistently monitors and enforces the organizations conflict of interest policy during its monthly meeting with senior management.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors determines compensation of senior management through the use of comparabilty data with similar organizations and documents the outcome contractually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The President and CEO with the review of the Board of Directors determines compensation of other key employee compensation based on comparability with similar organizations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization offers its governing documents, conflict of interest policy, and financial statements to the public upon either written or verbal request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>