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        <TotalAmt>2865</TotalAmt>
        <ManagementAndGeneralAmt>2579</ManagementAndGeneralAmt>
        <FundraisingAmt>286</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>129341</TotalAmt>
        <ProgramServicesAmt>122874</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6467</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>5089</TotalAmt>
        <ProgramServicesAmt>4580</ProgramServicesAmt>
        <ManagementAndGeneralAmt>509</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2282</TotalAmt>
        <ProgramServicesAmt>1141</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1141</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>30237</TotalAmt>
        <ProgramServicesAmt>28725</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1512</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>18944</TotalAmt>
        <ProgramServicesAmt>17050</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1894</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>10163</TotalAmt>
        <ProgramServicesAmt>9147</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1016</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>COST OF HOMES SOLD</Desc>
        <TotalAmt>112764</TotalAmt>
        <ProgramServicesAmt>112764</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LICENCES AND PERMITS</Desc>
        <TotalAmt>14780</TotalAmt>
        <ProgramServicesAmt>12563</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2217</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>8650</TotalAmt>
        <ProgramServicesAmt>7785</ProgramServicesAmt>
        <ManagementAndGeneralAmt>865</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>WORKERS COMPENSATION</Desc>
        <TotalAmt>5485</TotalAmt>
        <ProgramServicesAmt>5211</ProgramServicesAmt>
        <ManagementAndGeneralAmt>274</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>5815</TotalAmt>
        <ProgramServicesAmt>4659</ProgramServicesAmt>
        <ManagementAndGeneralAmt>196</ManagementAndGeneralAmt>
        <FundraisingAmt>960</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>591869</TotalAmt>
        <ProgramServicesAmt>554149</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33924</ManagementAndGeneralAmt>
        <FundraisingAmt>3796</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>4701</BOYAmt>
        <EOYAmt>15522</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2885</BOYAmt>
        <EOYAmt>2895</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>33434</BOYAmt>
        <EOYAmt>8668</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>196359</BOYAmt>
        <EOYAmt>250964</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>7921</BOYAmt>
        <EOYAmt>2714</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>598176</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>122594</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>518383</BOYAmt>
        <EOYAmt>475582</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>595654</BOYAmt>
        <EOYAmt>539984</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1359337</BOYAmt>
        <EOYAmt>1296329</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>24002</BOYAmt>
        <EOYAmt>14102</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>445488</BOYAmt>
        <EOYAmt>404700</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>112467</BOYAmt>
        <EOYAmt>99998</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>581957</BOYAmt>
        <EOYAmt>518800</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>777380</BOYAmt>
        <EOYAmt>777529</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>777380</BOYAmt>
        <EOYAmt>777529</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1359337</BOYAmt>
        <EOYAmt>1296329</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>149</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>345851</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>184249</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>115559</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>55134</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>89438</CurrentTaxYearAmt>
        <TotalAmt>790231</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>345851</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>184249</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>115559</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>55134</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>89438</CurrentTaxYearAmt>
        <TotalAmt>790231</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>790231</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>390902</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5249</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14058</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>364</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2158</CurrentTaxYearAmt>
        <TotalAmt>412731</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1202962</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2784932</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.65690</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.55280</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>469389</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>22165</DepreciationAmt>
        <BookValueAmt>447224</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>38224</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>20454</DepreciationAmt>
        <BookValueAmt>17770</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>90563</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>79975</DepreciationAmt>
        <BookValueAmt>10588</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>475582</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>MORTGAGES RECEIVABLE</Desc>
        <BookValueAmt>539984</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>539984</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED EXPENSES</Desc>
        <Amt>14415</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LONG TERM DEBT</Desc>
        <Amt>32490</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>HOMEOWNER ESCROW DEPOSITS</Desc>
        <Amt>2983</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT</Desc>
        <Amt>50110</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>99998</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS PRIOR TO FILING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY THE ORGANIZATION ANALYZES IF ANY CONFLICTS OF INTEREST EXIST THROUGH A BOARD MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>