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        <ProgramServicesAmt>130718</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6230</ManagementAndGeneralAmt>
        <FundraisingAmt>1712</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES</Desc>
        <TotalAmt>6502</TotalAmt>
        <ProgramServicesAmt>5522</ProgramServicesAmt>
        <ManagementAndGeneralAmt>980</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>89063</TotalAmt>
        <ProgramServicesAmt>1925</ProgramServicesAmt>
        <ManagementAndGeneralAmt>87138</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1472788</TotalAmt>
        <ProgramServicesAmt>1238080</ProgramServicesAmt>
        <ManagementAndGeneralAmt>232996</ManagementAndGeneralAmt>
        <FundraisingAmt>1712</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>159649</BOYAmt>
        <EOYAmt>246492</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>9806</BOYAmt>
        <EOYAmt>55718</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>331226</BOYAmt>
        <EOYAmt>321701</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>215372</BOYAmt>
        <EOYAmt>276765</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>15100</BOYAmt>
        <EOYAmt>15100</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>5571</BOYAmt>
        <EOYAmt>5553</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>542887</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>400018</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>168979</BOYAmt>
        <EOYAmt>142869</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>547627</BOYAmt>
        <EOYAmt>514965</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>1453330</BOYAmt>
        <EOYAmt>1579163</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>72564</BOYAmt>
        <EOYAmt>135640</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>234256</BOYAmt>
        <EOYAmt>234256</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>306820</BOYAmt>
        <EOYAmt>369896</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>332708</BOYAmt>
        <EOYAmt>434687</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>813802</BOYAmt>
        <EOYAmt>774580</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1146510</BOYAmt>
        <EOYAmt>1209267</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1453330</BOYAmt>
        <EOYAmt>1579163</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>62757</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus3YearsAmt>94025</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>89453</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>91698</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>247864</CurrentTaxYearAmt>
        <TotalAmt>523040</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus3YearsAmt>94025</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>89453</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>91698</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>247864</CurrentTaxYearAmt>
        <TotalAmt>523040</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>523040</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>94025</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>89453</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>91698</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>247864</CurrentTaxYearAmt>
        <TotalAmt>523040</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <BuildingsGrp>
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        <DepreciationAmt>279767</DepreciationAmt>
        <BookValueAmt>132999</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>12111</DepreciationAmt>
        <BookValueAmt>2794</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>115216</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>108140</DepreciationAmt>
        <BookValueAmt>7076</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>142869</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>INVESTMENTS - RESTRICTED</Desc>
        <BookValueAmt>491483</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>SHELTER DEPOSITS</Desc>
        <BookValueAmt>9000</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>ROSE HOUSE TRUST</Desc>
        <BookValueAmt>14482</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>514965</TotalBookValueSecuritiesAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1535545</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1535545</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1535545</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1472788</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1472788</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1472788</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD IS NOT REQUIRED TO REVIEW THE 990. REVIEW VARIES DEPENDING ON OFFICERS REQSUESTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS AVAILABLE AT WWW.GUIDESTAR.ORG</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>