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      <OtherExpensesGrp>
        <Desc>Repair/Maintenance</Desc>
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        <ProgramServicesAmt>34113</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14180</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Food</Desc>
        <TotalAmt>51788</TotalAmt>
        <ProgramServicesAmt>51788</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Other Costs</Desc>
        <TotalAmt>67726</TotalAmt>
        <ProgramServicesAmt>57672</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10054</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1169550</TotalAmt>
        <ProgramServicesAmt>960487</ProgramServicesAmt>
        <ManagementAndGeneralAmt>209063</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>630407</BOYAmt>
        <EOYAmt>481107</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>69588</BOYAmt>
        <EOYAmt>35102</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>23486</BOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>2333835</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1010810</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1399189</BOYAmt>
        <EOYAmt>1323025</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>1421</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2124091</BOYAmt>
        <EOYAmt>1839234</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>24299</BOYAmt>
        <EOYAmt>60905</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>466147</BOYAmt>
        <EOYAmt>248061</EOYAmt>
      </GrantsPayableGrp>
      <DeferredRevenueGrp>
        <BOYAmt>81249</BOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1654673</BOYAmt>
        <EOYAmt>1633648</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>4944</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2231312</BOYAmt>
        <EOYAmt>1942614</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>-318644</BOYAmt>
        <EOYAmt>-120193</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>211423</BOYAmt>
        <EOYAmt>16813</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-107221</BOYAmt>
        <EOYAmt>-103380</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2124091</BOYAmt>
        <EOYAmt>1839234</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-214823</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>217877</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>787</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="15000272">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>6693642</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6295120</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5321084</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1595402</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>640085</CurrentTaxYearAmt>
        <TotalAmt>20545333</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>6693642</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6295120</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5321084</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1595402</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>640085</CurrentTaxYearAmt>
        <TotalAmt>20545333</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>20545333</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>958633</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>124367</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>564</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>173645</CurrentTaxYearAmt>
        <TotalAmt>1257209</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>21802542</TotalSupportAmt>
      <PublicSupportCY170Pct>0.94230</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95940</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="15000272">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>205723</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>205723</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1999684</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>887014</DepreciationAmt>
        <BookValueAmt>1112670</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>128428</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>123796</DepreciationAmt>
        <BookValueAmt>4632</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <TotalBookValueLandBuildingsAmt>1323025</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>954727</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>954727</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>954727</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1169550</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1169550</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1169550</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000004" softwareId="15000272">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board Members are required to renew their conflict of interest certification.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors has sole authority to approve a salary increase for the Excutive Director.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director and Board of Directors approve all salary increase for administrative staff, which are dependent upon availability of funds.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents made availabe upon a formal request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is reviewed by the Executive Director and the Finance Officer.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>Line 9 - Consists of other corrections.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Community Services Block Grant - To provide 124809. 125947. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>