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      <OfficeExpensesGrp>
        <TotalAmt>7824</TotalAmt>
        <ProgramServicesAmt>4225</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3443</ManagementAndGeneralAmt>
        <FundraisingAmt>156</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>117655</TotalAmt>
        <ProgramServicesAmt>117655</ProgramServicesAmt>
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        <TotalAmt>37410</TotalAmt>
        <ProgramServicesAmt>36590</ProgramServicesAmt>
        <ManagementAndGeneralAmt>410</ManagementAndGeneralAmt>
        <FundraisingAmt>410</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>123146</TotalAmt>
        <ProgramServicesAmt>123146</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>26695</TotalAmt>
        <ProgramServicesAmt>21890</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4004</ManagementAndGeneralAmt>
        <FundraisingAmt>801</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS</Desc>
        <TotalAmt>79528</TotalAmt>
        <ProgramServicesAmt>79528</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FUNDRAISING</Desc>
        <TotalAmt>11620</TotalAmt>
        <FundraisingAmt>11620</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>3372</TotalAmt>
        <ProgramServicesAmt>3372</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FINANCE AND SERVICE CHA</Desc>
        <TotalAmt>1451</TotalAmt>
        <ProgramServicesAmt>1291</ProgramServicesAmt>
        <ManagementAndGeneralAmt>160</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>3597</TotalAmt>
        <ProgramServicesAmt>3597</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>554999</ProgramServicesAmt>
        <ManagementAndGeneralAmt>123068</ManagementAndGeneralAmt>
        <FundraisingAmt>52776</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>837057</EOYAmt>
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        <EOYAmt>235000</EOYAmt>
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        <EOYAmt>575750</EOYAmt>
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        <EOYAmt>3511729</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>21760</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>4746840</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2271586</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2572977</BOYAmt>
        <EOYAmt>2475254</EOYAmt>
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        <EOYAmt>7656550</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>47784</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>36413</BOYAmt>
        <EOYAmt>19217</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>2942237</BOYAmt>
        <EOYAmt>3243995</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3288542</BOYAmt>
        <EOYAmt>3310996</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2081456</BOYAmt>
        <EOYAmt>3847574</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>704075</BOYAmt>
        <EOYAmt>497980</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2785531</BOYAmt>
        <EOYAmt>4345554</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6074073</BOYAmt>
        <EOYAmt>7656550</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>1776263</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-216240</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>322624</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>290476</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>637693</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>918335</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2500511</CurrentTaxYearAmt>
        <TotalAmt>4669639</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>322624</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>290476</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>637693</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>918335</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2500511</CurrentTaxYearAmt>
        <TotalAmt>4669639</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>374821</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4294818</PublicSupportTotal170Amt>
      <TotalSupportAmt>4669639</TotalSupportAmt>
      <PublicSupportCY170Pct>0.91970</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.87290</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="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>408848</OtherCostOrOtherBasisAmt>
        <BookValueAmt>408848</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3525342</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1611585</DepreciationAmt>
        <BookValueAmt>1913757</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>204282</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>93585</DepreciationAmt>
        <BookValueAmt>110697</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>576901</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>534949</DepreciationAmt>
        <BookValueAmt>41952</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>31467</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>31467</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2475254</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3980592</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>1473486</OtherRevenueAmt>
      <RevenueNotReportedAmt>1473486</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2507106</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2507106</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2204329</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>1473486</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>1473486</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>730843</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>730843</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF HOMES SOLD 1,473,486.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF HOMES SOLD 1,473,486.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>FOOD TRUCK</Event1Nm>
        <GrossReceiptsEvent1Amt>17341</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>17341</CharitableContriEvent1Amt>
        <FoodAndBeverageEvent1Amt>790</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1885</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>17341</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>17341</CharitableContributionsTotAmt>
        <FoodAndBeverageTotalEventsAmt>790</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1885</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>2675</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-2675</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ACCOUNTING FIRM PROVIDES THE ORGANIZATION WITH A DRAFT COPY OF THE 990 FORM. THE EXECUTIVE DIRECTOR REVIEWS THE FORM AND MAKES ANY CORRECTIONS OR SUGGESTIONS NEEDED. THE ACCOUNTING FIRM THEN REVISES THE FORM AND ELECTRONICALLY FILES IT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ENFORCEMENT OF CONFLICTS POLICY EMPLOYEES AND BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND NOTE ANY ISSUES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL THE CEO'S WAGE ARE REVIEWED ANNUALLY AND ANY WAGE INCREASE ARE APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>