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        <FundraisingAmt>1020</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>39978</TotalAmt>
        <ProgramServicesAmt>29983</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7496</ManagementAndGeneralAmt>
        <FundraisingAmt>2499</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>36246</TotalAmt>
        <ProgramServicesAmt>27185</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6796</ManagementAndGeneralAmt>
        <FundraisingAmt>2265</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>LINE OF CREDIT</Desc>
        <TotalAmt>19507</TotalAmt>
        <ProgramServicesAmt>19507</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STAFFBOARDEMPLOYEE DEVT</Desc>
        <TotalAmt>3096</TotalAmt>
        <ManagementAndGeneralAmt>3096</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK FEES</Desc>
        <TotalAmt>7534</TotalAmt>
        <ManagementAndGeneralAmt>7534</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VEHICLE EXP</Desc>
        <TotalAmt>2197</TotalAmt>
        <ProgramServicesAmt>1648</ProgramServicesAmt>
        <ManagementAndGeneralAmt>412</ManagementAndGeneralAmt>
        <FundraisingAmt>137</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>10390</TotalAmt>
        <ProgramServicesAmt>6428</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1169</ManagementAndGeneralAmt>
        <FundraisingAmt>2793</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>744286</TotalAmt>
        <ProgramServicesAmt>550039</ProgramServicesAmt>
        <ManagementAndGeneralAmt>150012</ManagementAndGeneralAmt>
        <FundraisingAmt>44235</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>300825</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>108149</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>69719</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>44000</BOYAmt>
        <EOYAmt>44000</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>15800</BOYAmt>
        <EOYAmt>15800</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2530637</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>343377</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1366900</BOYAmt>
        <EOYAmt>2187260</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>88021</EOYAmt>
      </InvestmentsPubTradedSecGrp>
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        <BOYAmt>199</BOYAmt>
        <EOYAmt>199</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2339435</BOYAmt>
        <EOYAmt>2813973</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>93751</BOYAmt>
        <EOYAmt>129651</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>4412</BOYAmt>
        <EOYAmt>4412</EOYAmt>
      </DeferredRevenueGrp>
      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>133275</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>584833</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>500</BOYAmt>
        <EOYAmt>500</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>490811</BOYAmt>
        <EOYAmt>852671</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1603605</BOYAmt>
        <EOYAmt>1716283</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>245019</BOYAmt>
        <EOYAmt>245019</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1848624</BOYAmt>
        <EOYAmt>1961302</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2339435</BOYAmt>
        <EOYAmt>2813973</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>110449</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>3056</NetUnrlzdGainsLossesInvstAmt>
      <InvestmentExpenseAmt>-827</InvestmentExpenseAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1124999</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1091878</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>771528</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>560603</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>696655</CurrentTaxYearAmt>
        <TotalAmt>4245663</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1124999</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1091878</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>771528</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>560603</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>696655</CurrentTaxYearAmt>
        <TotalAmt>4245663</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>117600</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4128063</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3355</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1969</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2019</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4667</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1866</CurrentTaxYearAmt>
        <TotalAmt>13876</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>94316</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>114554</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>140123</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>161766</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>183047</CurrentTaxYearAmt>
        <TotalAmt>693806</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4953345</TotalSupportAmt>
      <PublicSupportCY170Pct>0.83340</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.87730</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">
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        <InvestmentEarningsOrLossesAmt>2990</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>2200</OtherExpendituresAmt>
        <EndYearBalanceAmt>92136</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>90133</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1213</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>91346</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>98186</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-8053</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>90133</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>116517</BeginningYearBalanceAmt>
        <ContributionsAmt>46904</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>15065</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>80300</OtherExpendituresAmt>
        <EndYearBalanceAmt>98186</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>122266</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>5051</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>10800</OtherExpendituresAmt>
        <EndYearBalanceAmt>116517</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.09000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.54000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.37000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>238700</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>231549</OtherCostOrOtherBasisAmt>
        <BookValueAmt>470249</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>293170</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>338000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>158580</DepreciationAmt>
        <BookValueAmt>472590</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>522879</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>154392</DepreciationAmt>
        <BookValueAmt>368487</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>30974</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>30405</DepreciationAmt>
        <BookValueAmt>569</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>875365</OtherCostOrOtherBasisAmt>
        <BookValueAmt>875365</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2187260</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>REFUNDABLE DEPOSIT</Desc>
        <Amt>500</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>500</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RENT ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>6</RecipientCnt>
        <CashGrantAmt>6609</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>UTILITY ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>2</RecipientCnt>
        <CashGrantAmt>971</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>MORTGAGE ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>3182</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>AUTO REPAIR ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>3</RecipientCnt>
        <CashGrantAmt>3266</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="990L">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JANET GROSSMAN</PersonNm>
        <RelationshipWithOrgTxt>CONTRIBUTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>MORTGAGE</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>189929</OriginalPrincipalAmt>
        <BalanceDueAmt>133275</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>133275</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT FOR THE GOVERNING BODY. ALL COMMITTEE DELIBERATION IS TAKEN TO THE BOARD FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REQUIRES THAT EACH NEW EMPLOYEE AND BOARD MEMBER READ AND SIGN A CONFLICT OF -INTEREST AGREEMENT. THIS AGREEMENT ALSO HAS A SECTION WHERE THE EMPLOYEE OR BOARD MEMBER IS REQUIRED TO FILL IN POTENTIAL CONFLICTS OF INTEREST WITH THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AUDITED OR REVIEWED FINANCIAL STATEMENTS, TAX RETURNS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITH THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>