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        <TotalRevenueColumnAmt>2750</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2750</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>2750</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>168623</TotalRevenueColumnAmt>
        <ExclusionAmt>168623</ExclusionAmt>
      </InvestmentIncomeGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>5329</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>-5329</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-5329</TotalRevenueColumnAmt>
        <ExclusionAmt>-5329</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>84555</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>15000</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>31732</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>52823</TotalRevenueColumnAmt>
        <ExclusionAmt>52823</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>17000</TotalRevenueColumnAmt>
        <ExclusionAmt>17000</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>17000</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>10252484</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2750</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>233117</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>5697662</TotalAmt>
        <ProgramServicesAmt>5697662</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>156253</TotalAmt>
        <ProgramServicesAmt>114465</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33173</ManagementAndGeneralAmt>
        <FundraisingAmt>8615</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1884457</TotalAmt>
        <ProgramServicesAmt>1380493</ProgramServicesAmt>
        <ManagementAndGeneralAmt>400068</ManagementAndGeneralAmt>
        <FundraisingAmt>103896</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>431363</TotalAmt>
        <ProgramServicesAmt>316003</ProgramServicesAmt>
        <ManagementAndGeneralAmt>91578</ManagementAndGeneralAmt>
        <FundraisingAmt>23782</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>191543</TotalAmt>
        <ProgramServicesAmt>140319</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40664</ManagementAndGeneralAmt>
        <FundraisingAmt>10560</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>22756</TotalAmt>
        <ProgramServicesAmt>21360</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1246</ManagementAndGeneralAmt>
        <FundraisingAmt>150</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1185441</TotalAmt>
        <ProgramServicesAmt>1112717</ProgramServicesAmt>
        <ManagementAndGeneralAmt>64921</ManagementAndGeneralAmt>
        <FundraisingAmt>7803</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>149129</TotalAmt>
        <ProgramServicesAmt>74634</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42118</ManagementAndGeneralAmt>
        <FundraisingAmt>32377</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>144593</TotalAmt>
        <ProgramServicesAmt>132244</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10104</ManagementAndGeneralAmt>
        <FundraisingAmt>2245</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>72750</TotalAmt>
        <ProgramServicesAmt>70704</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1290</ManagementAndGeneralAmt>
        <FundraisingAmt>756</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>1143</TotalAmt>
        <ProgramServicesAmt>982</ProgramServicesAmt>
        <ManagementAndGeneralAmt>132</ManagementAndGeneralAmt>
        <FundraisingAmt>29</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>23710</TotalAmt>
        <ProgramServicesAmt>18447</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4306</ManagementAndGeneralAmt>
        <FundraisingAmt>957</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>26018</TotalAmt>
        <ProgramServicesAmt>20294</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4683</ManagementAndGeneralAmt>
        <FundraisingAmt>1041</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BOARD AND STAFF DEVELOP</Desc>
        <TotalAmt>58800</TotalAmt>
        <ProgramServicesAmt>11868</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16452</ManagementAndGeneralAmt>
        <FundraisingAmt>30480</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DIRECT ASSISTANCE</Desc>
        <TotalAmt>6197</TotalAmt>
        <ManagementAndGeneralAmt>6197</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>10051815</TotalAmt>
        <ProgramServicesAmt>9112192</ProgramServicesAmt>
        <ManagementAndGeneralAmt>716932</ManagementAndGeneralAmt>
        <FundraisingAmt>222691</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>919529</BOYAmt>
        <EOYAmt>1241111</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>5096071</BOYAmt>
        <EOYAmt>4731468</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>127444</BOYAmt>
        <EOYAmt>353041</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1168308</BOYAmt>
        <EOYAmt>1228736</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>8323</BOYAmt>
        <EOYAmt>10369</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>453137</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>134051</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>332591</BOYAmt>
        <EOYAmt>319086</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>7652266</BOYAmt>
        <EOYAmt>7883811</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>163198</BOYAmt>
        <EOYAmt>194074</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2200</BOYAmt>
        <EOYAmt>2200</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>165398</BOYAmt>
        <EOYAmt>196274</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>7087356</BOYAmt>
        <EOYAmt>6614496</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>399512</BOYAmt>
        <EOYAmt>1073041</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>7486868</BOYAmt>
        <EOYAmt>7687537</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7652266</BOYAmt>
        <EOYAmt>7883811</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>200669</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>4246885</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4414387</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6557547</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13161571</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10016617</CurrentTaxYearAmt>
        <TotalAmt>38397007</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>4246885</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4414387</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6557547</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13161571</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10016617</CurrentTaxYearAmt>
        <TotalAmt>38397007</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>38397007</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>18717</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>16347</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2904</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>12466</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>168623</CurrentTaxYearAmt>
        <TotalAmt>219057</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>15602</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11089</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9006</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3297</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>69823</CurrentTaxYearAmt>
        <TotalAmt>108817</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>38724881</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>42250</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99150</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99250</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>356388</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>74371</DepreciationAmt>
        <BookValueAmt>282017</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>34583</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>20366</DepreciationAmt>
        <BookValueAmt>14217</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>22669</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17945</DepreciationAmt>
        <BookValueAmt>4724</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>39497</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>21369</DepreciationAmt>
        <BookValueAmt>18128</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>319086</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEPOSIT HELD</Desc>
        <Amt>2200</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2200</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>HULLABALOO</Event1Nm>
        <GrossReceiptsEvent1Amt>99555</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>15000</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>84555</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>6717</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>19434</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>1775</EntertainmentEvent1Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <RentFcltyCostsOtherEventsAmt>850</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>984</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1972</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>99555</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>15000</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>84555</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>7567</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>20418</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1775</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1972</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>31732</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>52823</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOUSING PLACEMENT</GrantTypeTxt>
        <RecipientCnt>321</RecipientCnt>
        <CashGrantAmt>2901363</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOUSING STABILIZATION</GrantTypeTxt>
        <RecipientCnt>554</RecipientCnt>
        <CashGrantAmt>2785946</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOME BASE</GrantTypeTxt>
        <RecipientCnt>162</RecipientCnt>
        <CashGrantAmt>10353</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE ARE NOT "GRANTS". THESE ARE INDIVIDUAL PROVISIONS OF SUPPORTIVE SERVICES TO HELP HOMELESS PEOPLE TRANSITION OFF THE STREET. THE OVERWHELMING BALANCE OF THIS EXPENSE IS FOR HOUSING DEPOSIT AND RENT. ASSISTANCE IS PROVIDED IN THE FORM OF DIRECT PAYMENT TO THE LANDLORD, NOT TO THE INDIVIDUAL. WE DO TRACK EFFECTIVENESS AND SUCCESS QUARTERLY AND REPORT HOUSING STATUS AS A "HOUSING RETENTION RATE" IDENTIFYING OF THE TOTAL NUMBER HOUSED 3, 6, AND 12 MONTHS PREVIOUSLY REMAIN HOUSED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 WILL BE REVIEWED AFTER SUBMISSION BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. JOIN'S FINANCIAL AUDIT HAS ALREADY BEEN PRESENTED TO THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>IN SETTING THE EXECUTIVE DIRECTORS COMPENSATION LEVEL A 3RD PARTY CONSULTANT WAS ENGAGED MANAGE THE HIRING PROCESS INCLUDING SUGGESTIONS ABOUT COMPENSATION LEVELS BASED ON HER EXPERIENCE AND IN PRESENTING COMPARATIVE LEVELS AT LIKE AGENCIES IN TERMS OF SIZE, BUDGET, WORKFORCE, AND MISSION. THESE DISCUSSIONS AND FINAL DECISION BY THE FULL BOARD OF DIRECTORS WAS CONTEMPORANEOUSLY SUBSTANTIATED IN THE BOARD MINUTES. ALL OTHER SALARIES ARE SET ON BASE ENTRY WAGE WITH A BONUS FOR YEARS OF APPLICABLE EXPERIENCE. COMPARATIVE DATA IS USED AND LEVELS ARE APPROVED BY THE BOARD OF DIRECTORS. THERE IS NO INDEPENDENT REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,112,717. MANAGEMENT AND GENERAL EXPENSES 64,921. FUNDRAISING EXPENSES 7,803. TOTAL EXPENSES 1,185,441.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>HALSEY CENTER</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>1435 NE 81ST AVE SUITE 100</AddressLine1Txt>
          <CityNm>PORTLAND</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97213</ZIPCd>
        </USAddress>
        <EIN>273281112</EIN>
        <PrimaryActivitiesTxt>ACQUIRE AND HOLD REAL PROPERTY FOR JOIN'S BENEFIT</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>OR</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 12B, II</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>JOIN</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>1</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>1</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>1</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>HALSEY CENTER</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>K</TransactionTypeTxt>
        <InvolvedAmt>57000</InvolvedAmt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>