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      <TotalBookValueLandBuildingsAmt>339551</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>HUD RESTRICTED DEPOSITS</Desc>
        <BookValueAmt>44377</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>44377</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>HUD CAPITAL ADVANCE</Desc>
        <Amt>789600</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT LIABILITIES</Desc>
        <Amt>1667</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>791267</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>57929</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>57929</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>57929</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>83637</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>83637</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>925</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>925</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>84562</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 925</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE AN OPPORTUNITY FOR DISABLED ADULTS TO LIVE AFFORDABLY AND INDEPENDENTLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 925</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>