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        <ProgramServicesAmt>87729</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3084</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
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        <ProgramServicesAmt>65811</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2313</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>79955</TotalAmt>
        <ProgramServicesAmt>68232</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11723</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>15050</TotalAmt>
        <ProgramServicesAmt>12168</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2882</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>43636</TotalAmt>
        <ProgramServicesAmt>38372</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5264</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>127716</TotalAmt>
        <ProgramServicesAmt>126820</ProgramServicesAmt>
        <ManagementAndGeneralAmt>896</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>3117</TotalAmt>
        <ProgramServicesAmt>2485</ProgramServicesAmt>
        <ManagementAndGeneralAmt>632</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>38016</TotalAmt>
        <ProgramServicesAmt>35945</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2071</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>112192</ProgramServicesAmt>
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        <ProgramServicesAmt>93914</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11413</ManagementAndGeneralAmt>
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        <Desc>CLIENT ASSISTANCE</Desc>
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        <ProgramServicesAmt>65141</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE AND INTERNET</Desc>
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        <ProgramServicesAmt>39115</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER PROGRAM EXPENSES</Desc>
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        <ManagementAndGeneralAmt>26411</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MEMBERSHIP FEES AND DUE</Desc>
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        <ManagementAndGeneralAmt>5897</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>117520</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>403700</BOYAmt>
        <EOYAmt>193683</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>35170</BOYAmt>
        <EOYAmt>35170</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>2885746</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1159535</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>1726211</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>5342</BOYAmt>
        <EOYAmt>5342</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2012250</BOYAmt>
        <EOYAmt>2077926</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>124774</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>724201</BOYAmt>
        <EOYAmt>714543</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>835783</BOYAmt>
        <EOYAmt>839317</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>1238609</EOYAmt>
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        <EOYAmt>1238609</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2077926</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>62142</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus2YearsAmt>2114257</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2016770</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>2114257</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2016770</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1719741</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>48</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>21</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>102</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3962</CurrentTaxYearAmt>
        <TotalAmt>4229</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>34136</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>27683</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>61277</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>64923</CurrentTaxYearAmt>
        <TotalAmt>200520</TotalAmt>
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      <PublicSupportPY170Pct>0.98470</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1726211</TotalBookValueLandBuildingsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
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        <GrossRevenueEvent1Amt>53139</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>8559</OtherDirectExpensesEvent1Amt>
        <Event2Nm>5K</Event2Nm>
        <GrossReceiptsEvent2Amt>6784</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>6784</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2433</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>5000</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>5000</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>5589</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>64923</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>64923</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>16581</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>16581</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>48342</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>