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        <ManagementAndGeneralAmt>29086</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>62400</TotalAmt>
        <ProgramServicesAmt>62400</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>110303</TotalAmt>
        <ProgramServicesAmt>110303</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>43426</TotalAmt>
        <ProgramServicesAmt>38065</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5361</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Contractual Services</Desc>
        <TotalAmt>112349</TotalAmt>
        <ProgramServicesAmt>101114</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11235</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Program Expenses</Desc>
        <TotalAmt>38012</TotalAmt>
        <ProgramServicesAmt>38012</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Repairs and Maintenance</Desc>
        <TotalAmt>44311</TotalAmt>
        <ProgramServicesAmt>42096</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2215</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Utilities</Desc>
        <TotalAmt>58807</TotalAmt>
        <ProgramServicesAmt>52927</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5880</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>149493</TotalAmt>
        <ProgramServicesAmt>119284</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30209</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1443417</TotalAmt>
        <ProgramServicesAmt>1270943</ProgramServicesAmt>
        <ManagementAndGeneralAmt>172474</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>429888</BOYAmt>
        <EOYAmt>501483</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>297717</BOYAmt>
        <EOYAmt>329369</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>11382</BOYAmt>
        <EOYAmt>2034</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3601423</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1220379</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2639456</BOYAmt>
        <EOYAmt>2381044</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>175350</BOYAmt>
        <EOYAmt>16215</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3553793</BOYAmt>
        <EOYAmt>3230145</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>738019</BOYAmt>
        <EOYAmt>753866</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>22</BOYAmt>
        <EOYAmt>22</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>2043277</BOYAmt>
        <EOYAmt>2037558</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>88971</BOYAmt>
        <EOYAmt>88971</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2870289</BOYAmt>
        <EOYAmt>2880417</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>683504</BOYAmt>
        <EOYAmt>294728</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <EOYAmt>55000</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>683504</BOYAmt>
        <EOYAmt>349728</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3553793</BOYAmt>
        <EOYAmt>3230145</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-333776</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>504711</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>378744</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>553323</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1218934</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>352584</CurrentTaxYearAmt>
        <TotalAmt>3008296</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>504711</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>378744</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>553323</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1218934</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>352584</CurrentTaxYearAmt>
        <TotalAmt>3008296</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>665110</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2343186</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2415</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>41</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>145</CurrentTaxYearAmt>
        <TotalAmt>2604</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3010900</TotalSupportAmt>
      <PublicSupportCY170Pct>0.77820</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.72500</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>59020</OtherCostOrOtherBasisAmt>
        <BookValueAmt>59020</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3379658</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1058363</DepreciationAmt>
        <BookValueAmt>2321295</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>14690</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>14690</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>110170</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>114806</DepreciationAmt>
        <BookValueAmt>-4636</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>37885</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>32520</DepreciationAmt>
        <BookValueAmt>5365</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2381044</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Construction in Progress</Desc>
        <BookValueAmt>16215</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>16215</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Fiduciary payable -WCCFC</Desc>
        <Amt>88971</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>88971</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1109641</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1109641</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1109641</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1443417</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1443417</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1443417</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>First 5 CCC</Event1Nm>
        <Event2Nm>Hunger Walk</Event2Nm>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is initially reviewed by the controller or chief operating officer before it is submitted to the Board Personnel for review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Annual board review of management performance.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Annual board review of management performance.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents maybe made available to public upon request Governing documents, financial statements and other documents maybe made available to public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Significant program services not listed on prior year return Part III line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>New programming consisted of fiscal and supportive services to individuals and families at risk for homelessness.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Prior period adjustment composed of unrecorded revenue from HUD,$9,021; Unrecorded revenue and receivable from FEMA Grants, $78,000 and voided checks $5,139. A house used as part of program services rental property was destroyed by fire, totalled $107,634. A Class action suit was filed and settled by court order, $119,899.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>List of other expenses composed of Professional fees; Membership fees; Dues and subscriptions;Automobile expenses; Licenses and permits and bank charges.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>