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      <InsuranceGrp>
        <TotalAmt>1709</TotalAmt>
        <ProgramServicesAmt>1367</ProgramServicesAmt>
        <ManagementAndGeneralAmt>171</ManagementAndGeneralAmt>
        <FundraisingAmt>171</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>INDIGENT RESIDENT CARE</Desc>
        <TotalAmt>14962</TotalAmt>
        <ProgramServicesAmt>14962</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GRANTS TO OTHERS</Desc>
        <TotalAmt>4000</TotalAmt>
        <ProgramServicesAmt>4000</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>INDIGENT VETERAN CARE</Desc>
        <TotalAmt>1431</TotalAmt>
        <ProgramServicesAmt>1431</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>175936</TotalAmt>
        <ProgramServicesAmt>130258</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29455</ManagementAndGeneralAmt>
        <FundraisingAmt>16223</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>2792</BOYAmt>
        <EOYAmt>3586</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>25126</BOYAmt>
        <EOYAmt>55090</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <RcvblFromDisqualifiedPrsnGrp>
        <EOYAmt>52370</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>489000</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>26951</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>479831</BOYAmt>
        <EOYAmt>462049</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>6826</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>507749</BOYAmt>
        <EOYAmt>579921</EOYAmt>
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      <OtherLiabilitiesGrp>
        <EOYAmt>52370</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>52370</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>507749</BOYAmt>
        <EOYAmt>527551</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>507749</BOYAmt>
        <EOYAmt>527551</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>507749</BOYAmt>
        <EOYAmt>579921</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>18202</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1598</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>2</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus1YearAmt>523134</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>192213</CurrentTaxYearAmt>
        <TotalAmt>715347</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus1YearAmt>523134</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>192213</CurrentTaxYearAmt>
        <TotalAmt>715347</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>715347</PublicSupportTotal170Amt>
      <TotalSupportAmt>715347</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>27275</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>489000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>26951</DepreciationAmt>
        <BookValueAmt>462049</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>462049</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT</Desc>
        <Amt>52370</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>52370</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc4">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>CHRISTOPHER PFOHL</PersonNm>
        <RelationshipWithOrgTxt>EXECUTIVE DIRECTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>PERSONAL EXPENSES</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>130000</OriginalPrincipalAmt>
        <BalanceDueAmt>52370</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>52370</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, ITEM B</FormAndLineReferenceDesc>
        <ExplanationTxt>AMENDING TO INCLUDE LOAN ON THE BALANCE SHEET THAT WAS EXCLUDED ON THE INITIAL FILING. THE LOAN IS DISCLOSED ON SCHEDULE L OF THE 990 RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>TO IDENTIFY HOMELESS VETERANS AND PROVIDE THEM A PLACE TO LIVE WHILE WORKING TO TRANSITION VETERANS BACK INTO THE COMMUNITY.</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>AVAILABLE IN PERSON UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT &amp; PROFESSIONAL FEES 7,060 8,825 1,765 CLEANING 230 29 29 BANK CHARGES 100 806 101 COMMUNITY BUILDING 988 395 593 TOTAL 8,378 10,055 2,488</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>