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        <ManagementAndGeneralAmt>10975</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4676</TotalAmt>
        <ProgramServicesAmt>4676</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>51821</TotalAmt>
        <ProgramServicesAmt>46639</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5182</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROPERTY AND BUSINESS T</Desc>
        <TotalAmt>17974</TotalAmt>
        <ProgramServicesAmt>13481</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4493</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLIENT EVENTS</Desc>
        <TotalAmt>8054</TotalAmt>
        <ProgramServicesAmt>8054</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1131939</TotalAmt>
        <ProgramServicesAmt>894067</ProgramServicesAmt>
        <ManagementAndGeneralAmt>176996</ManagementAndGeneralAmt>
        <FundraisingAmt>60876</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>231001</BOYAmt>
        <EOYAmt>425220</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>1492537</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>101705</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1255308</BOYAmt>
        <EOYAmt>1390832</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>169289</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1655598</BOYAmt>
        <EOYAmt>1816052</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3965</BOYAmt>
        <EOYAmt>3573</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>449000</BOYAmt>
        <EOYAmt>249737</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>452965</BOYAmt>
        <EOYAmt>253310</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1202633</BOYAmt>
        <EOYAmt>1273113</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <EOYAmt>289629</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1202633</BOYAmt>
        <EOYAmt>1562742</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1655598</BOYAmt>
        <EOYAmt>1816052</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>360109</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>414423</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>164971</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>218021</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1179232</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>774699</CurrentTaxYearAmt>
        <TotalAmt>2751346</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>414423</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>164971</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>218021</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1179232</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>774699</CurrentTaxYearAmt>
        <TotalAmt>2751346</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>525234</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2226112</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>7</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>7</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2751353</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>526970</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.80910</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>538117</OtherCostOrOtherBasisAmt>
        <BookValueAmt>538117</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>713317</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18290</DepreciationAmt>
        <BookValueAmt>695027</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>77463</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>50687</DepreciationAmt>
        <BookValueAmt>26776</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>163640</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>32728</DepreciationAmt>
        <BookValueAmt>130912</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1390832</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>LAND AND BUILDING PURCHASE CONTRIBUTIONS THAT WERE PLEDGED FOR FUTURE YEARS WILL BE USED TO REPAY THE LOAN TO PURCHASE THE LAND AND BUILDING BY THE END OF 2017.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>AUCTION</Event1Nm>
        <GrossReceiptsEvent1Amt>111476</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>111476</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>516</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>21010</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>6143</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>8076</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WALK A THON</Event2Nm>
        <GrossReceiptsEvent2Amt>35919</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>35919</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>2299</NonCashPrizesEvent2Amt>
        <OtherDirectExpensesEvent2Amt>714</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>4</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>69143</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>69143</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>14155</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>216538</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>216538</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>2815</NonCashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>21010</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>6143</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>22945</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>52913</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>163625</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VARIOUS ORGANIZATIONS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>15020</CashGrantAmt>
        <PurposeOfGrantTxt>TO HELP PROVIDE ASSISTANCE TO ORGAINZATIONS WITH SIMILAR NEEDS.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>15</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RENT ASSISTANCE, UTILITY ASSITANCE, AND RELATED HELP FOR CLIENTS</GrantTypeTxt>
        <RecipientCnt>1000</RecipientCnt>
        <CashGrantAmt>103838</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS, ADMINISTRATIVE STAFF AND OTHER VOLUNTEERS IN KEY OR SPECIFIED ROLES COMPLETE A DECLARATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST STANDARD FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES SALARIES OF KEY EMPLOYEES ANNUALLY. THE BOARD DOES ANNUAL EVALUATIONS OF THE KEY EMPLOYEES AND COMPARABILITY DATA OF OTHER INDUSTRIES FOR SIMILAR JOB TASKS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. CASE MANAGEMENT: PROGRAM SERVICE EXPENSES 381,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 381,226.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>