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        <BOYAmt>12472</BOYAmt>
        <EOYAmt>18881</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>5245</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>42079</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>2500</BOYAmt>
        <EOYAmt>1900</EOYAmt>
      </AccountsReceivableGrp>
      <ReceivablesFromOfficersEtcGrp>
        <EOYAmt>80000</EOYAmt>
      </ReceivablesFromOfficersEtcGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>1725</BOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>243</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>938762</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>45740</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>960920</BOYAmt>
        <EOYAmt>893022</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>977860</BOYAmt>
        <EOYAmt>1041127</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>41367</BOYAmt>
        <EOYAmt>25240</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>165</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>394914</BOYAmt>
        <EOYAmt>310698</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>3975</BOYAmt>
        <EOYAmt>2475</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>440256</BOYAmt>
        <EOYAmt>338578</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>533917</BOYAmt>
        <EOYAmt>700074</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>3687</BOYAmt>
        <EOYAmt>2475</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>537604</BOYAmt>
        <EOYAmt>702549</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>977860</BOYAmt>
        <EOYAmt>1041127</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>164945</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>49056</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>106820</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>98627</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>95825</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>128762</CurrentTaxYearAmt>
        <TotalAmt>479090</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>49056</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>106820</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>98627</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>95825</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>128762</CurrentTaxYearAmt>
        <TotalAmt>479090</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>479090</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>27610</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>35830</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>44512</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>33880</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>109152</CurrentTaxYearAmt>
        <TotalAmt>250984</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>730074</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>34190</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.65620</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.68440</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="RetDoc1039900001">
      <HistoricStructureInd>X</HistoricStructureInd>
      <TotalEasementsCnt>1</TotalEasementsCnt>
      <HistoricStructureEasementsCnt>1</HistoricStructureEasementsCnt>
      <WrittenPolicyMonitoringInd>0</WrittenPolicyMonitoringInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>94204</OtherCostOrOtherBasisAmt>
        <BookValueAmt>94204</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>819015</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>44250</DepreciationAmt>
        <BookValueAmt>774765</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>25543</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1490</DepreciationAmt>
        <BookValueAmt>24053</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>893022</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Security Deposits on Rental Property</Desc>
        <Amt>2475</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2475</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>243582</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>64063</OtherRevenueAmt>
      <RevenueNotReportedAmt>64063</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>179519</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>179519</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>78637</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>64063</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>64063</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>14574</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>14574</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Rental Expenses offset against income on 990</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Rental expenses off set against rental income.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>Sara Kelly</PersonNm>
        <RelationshipWithOrgTxt>Board member.</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Mortgage for purchase of 6 Broad Street. Balance of $80,000 paid in 2026.</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>140000</OriginalPrincipalAmt>
        <BalanceDueAmt>80000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>80000</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>Sale of 6 Broad Street to Sara Kell</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Current board member</RelationshipDescriptionTxt>
        <TransactionAmt>200000</TransactionAmt>
        <TransactionDesc>Sara Kelly purchased 6 Broad Street from the organization at market value.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy was provided and was reviewed by the president and treasurer.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has a "Basic Conflict of Interest Disclosure Form" which board members use to disclose any potential conflicts. If it is determined by the board that a confict exists, then the affected board member is not permitted to participate in relevant discussions or vote on an issue relative to the conflict.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization provides this information upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors oversees the audit and reporting process.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>