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        <TotalAmt>2104078</TotalAmt>
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        <CurrentTaxYearAmt>2104078</CurrentTaxYearAmt>
        <TotalAmt>2104078</TotalAmt>
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      <TotalSupportAmt>2104078</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>5952639</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <OtherCostOrOtherBasisAmt>3824124</OtherCostOrOtherBasisAmt>
        <BookValueAmt>3824124</BookValueAmt>
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        <InvestmentCostOrOtherBasisAmt>42634288</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>21399296</DepreciationAmt>
        <BookValueAmt>21234992</BookValueAmt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>NOTE PAYABLE</Desc>
        <Amt>3929606</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>VEHICLE LOAN PAYABLE</Desc>
        <Amt>56670</Amt>
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    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>REEDUCATION OF SUBSTANCE ADDICTS, SERVICES TO LOW INCOME INDIVIDUALS ADDICTS TO DRUGS AND ALCOHOL. ALSO MENTAL HEALTH HELP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>REQUEST TO HOGAR CREA, INC. FINANCE OFFICES AND GOVERNING BOARD.</ExplanationTxt>
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</Return>