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        <TotalAmt>15720</TotalAmt>
        <ProgramServicesAmt>14934</ProgramServicesAmt>
        <ManagementAndGeneralAmt>786</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES &amp; TELEPHONE</Desc>
        <TotalAmt>20793</TotalAmt>
        <ProgramServicesAmt>19129</ProgramServicesAmt>
        <ManagementAndGeneralAmt>416</ManagementAndGeneralAmt>
        <FundraisingAmt>1248</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING &amp; POSTAGE</Desc>
        <TotalAmt>12894</TotalAmt>
        <ProgramServicesAmt>11862</ProgramServicesAmt>
        <ManagementAndGeneralAmt>258</ManagementAndGeneralAmt>
        <FundraisingAmt>774</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TAXES &amp; LICENSES</Desc>
        <TotalAmt>3658</TotalAmt>
        <ProgramServicesAmt>3475</ProgramServicesAmt>
        <ManagementAndGeneralAmt>183</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>23736</TotalAmt>
        <ProgramServicesAmt>21837</ProgramServicesAmt>
        <ManagementAndGeneralAmt>475</ManagementAndGeneralAmt>
        <FundraisingAmt>1424</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>2792</TotalAmt>
        <ProgramServicesAmt>2652</ProgramServicesAmt>
        <ManagementAndGeneralAmt>140</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1913520</TotalAmt>
        <ProgramServicesAmt>1734266</ProgramServicesAmt>
        <ManagementAndGeneralAmt>59519</ManagementAndGeneralAmt>
        <FundraisingAmt>119735</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>907452</BOYAmt>
        <EOYAmt>1434905</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>629398</BOYAmt>
        <EOYAmt>628969</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>12395</BOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>13385</BOYAmt>
        <EOYAmt>15226</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2979592</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>432737</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2536818</BOYAmt>
        <EOYAmt>2546855</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>4099448</BOYAmt>
        <EOYAmt>4625955</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>185276</BOYAmt>
        <EOYAmt>198774</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>25000</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>857582</BOYAmt>
        <EOYAmt>813890</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1042858</BOYAmt>
        <EOYAmt>1037664</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2241967</BOYAmt>
        <EOYAmt>3588291</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>814623</BOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3056590</BOYAmt>
        <EOYAmt>3588291</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4099448</BOYAmt>
        <EOYAmt>4625955</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>531701</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">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1230922</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>604351</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1512667</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1478116</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2376641</CurrentTaxYearAmt>
        <TotalAmt>7202697</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1230922</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>604351</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1512667</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1478116</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2376641</CurrentTaxYearAmt>
        <TotalAmt>7202697</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>717605</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6485092</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>38400</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>40580</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>70579</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>68580</CurrentTaxYearAmt>
        <TotalAmt>218139</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>7420836</TotalSupportAmt>
      <PublicSupportCY170Pct>0.87390</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97260</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1538145</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1538145</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>776788</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>249072</DepreciationAmt>
        <BookValueAmt>527716</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>594921</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>163319</DepreciationAmt>
        <BookValueAmt>431602</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>69738</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>20346</DepreciationAmt>
        <BookValueAmt>49392</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2546855</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2445221</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2445221</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2445221</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1913520</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1913520</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1913520</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT SENDS COPIES OF FORM 990 TO BOARD FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL EMPLOYEES AND BOARD MUST SIGN THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION DECISIONS ARE RESEARCHED AND APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION DECISIONS ARE RESEARCHED AND APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES DOCUMENTS UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL SERVICES CONSIST OF CONSULTANT FEES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>