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      <Desc>PROJECT HANDUP PROVIDES WOMEN WITH A HAND UP TO POSITIVELY NAVIGATE LIFE'S CHALLENGES THROUGH AN EVENT CALL FIRST FIRDAY. AT THE ONCE A MONTH FIRST FRIDAY EVENT LOCATED AT A LOCAL THEATER, WOMEN ARE OFFERED EDUCATION AND SOLUTIONS TO HANDLE ALL KINDS OF LIFE'S CHALLENGES. FIRST FRIDAY IS A ONE-HOUR, FREE EVENT, OFFERED TO THE PUBLIC, AND HOSTS 400+ WOMEN EACH MONTH.</Desc>
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        <Desc>THE GATEHOUSE IS A SUPPORTIVE LIVING COMMUNITY WHERE WOMEN AND CHILDREN IN CRISIS RECEIVE SAFE REFUGE, AMPLE TIME, PRACTICAL RESOURCES AND HEALTHY RELATIONSHIPS TO DISCOVER NEW PATHS FOR PERMANENT CHANGE. WOMEN WHO NEED A HAND UP TO PERMANENTLY END CYCLES OF DOMESTIC VIOLENCE, UNDEREMPLOYMENT, OR EVEN A TRAGIC DIVORCE ARE SERVED IN THIS LIVING COMMUNITY. AS OF OCTOBER, 2016, 62 WOMEN WITH 90 CHILDREN ARE RECEIVING A HAND UP TO HEAL AND PROGRESS THROUGH THE INDEPENDENT LIFE PROGRAM TO BECOME SELF- SUPPORTIVE. COMMUNITY PARTNERS HAVE STEPPED UP TO HELP PROVIDE NECESSITIES, INCLUDING FOOD, CLOTHES, RELIABLE AUTOMOBILES, MEDICAL/DENTAL AID, LEGAL AID, LIFE SKILLS TRAINING, FINANCIAL LITERACY COACHING, PROFESSIONAL COUNSELING, HIGHER EDUCATION AND CAREER DEVELOPMENT ASSESSMENTS. CURRENTLY, NEIGHBORHOODS 3 &amp; 4 ARE OPEN AND THE NEXT 34 FAMILIES SHOULD BE ENROLLED BY MID 2017. A GATEHOUSE MEMBER SAYS IT BEST: "BEFORE MY CHILDREN AND I CAME HERE TO THE GATEHOUSE, I ALWAYS WALKED WITH MY HEAD DOWN AND ONLY SAW DIRT AND FILTH AND UGLINESS. BUT NOW I AM ALWAYS LOOKING UP AND ALL AROUND ME, AND I SEE THE STARS, AND COLORFUL SUNSETS, AND STUPENDOUS LIGHTNING, AND BLOOMING TREES AND FLOWERS EVERYWHERE BECAUSE I'VE FOUND HOPE, I CAN SEE BEAUTY AGAIN"</Desc>
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      <UnsecuredNotesLoansPayableGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>10864682</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>7554</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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        <CurrentTaxYearMinus4YearsAmt>23823</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>8042700</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8367967</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>39179166</TotalAmt>
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      <TotalCalendarYear170Grp>
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      <SubstantialContributorsTotAmt>11246312</SubstantialContributorsTotAmt>
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      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>1200</CurrentTaxYearMinus3YearsAmt>
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        <TotalAmt>21147</TotalAmt>
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      <OtherIncome170Grp>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
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        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="RetDoc6">
      <LandGrp>
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        <BookValueAmt>7419603</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>28040107</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>605046</DepreciationAmt>
        <BookValueAmt>27435061</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>552006</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>22953</DepreciationAmt>
        <BookValueAmt>529053</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>35383717</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX LIABILITY</Desc>
        <Amt>517</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>UNREALIZED GAINS</Desc>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>517</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc7">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISING</Event1Nm>
        <GrossReceiptsEvent1Amt>1042545</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>1042545</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>199480</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>1042545</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>1042545</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>199480</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>199480</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>843065</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc8">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>6575915</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc9">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>PROJECT HANDUP PROVIDES WOMEN WITH A HAND UP TO POSITIVELY NAVIGATE LIFE'S CHALLENGES THROUGH AN EVENT CALLED FIRST FRIDAY AND A COMMUNITY CALLED THE GATEHOUSE. AT THE ONCE-A-MONTH FIRST FRIDAY EVENT LOCATED AT A LOCAL THEATER, WOMEN ARE OFFERED EDUCATION AND SOLUTIONS TO HANDLE ALL KINDS OF LIFE'S CHALLENGES. FIRST FRIDAY IS A ONE-HOUR, FREE EVENT, OFFERED TO THE PUBLIC, AND HOSTS 400+ WOMEN EACH MONTH. THE GATEHOUSE IS A SUPPORTIVE LIVING COMMUNITY WHERE WOMEN AND CHILDREN IN CRISIS DISCOVER NEW PATHS FOR PERMANENT CHANGE. WOMEN WHO NEED A HAND UP TO PERMANENTLY END CYCLES OF DOMESTIC VIOLENCE, UNDEREMPLOYMENT, REPETITIVE JAIL TERMS, OR EVEN A TRAGIC DIVORCE ARE SERVED IN THIS LIVING COMMUNITY. FOOD, CLOTHES, COUNSELING, LIFE-SKILLS TRAINING, FURTHER EDUCATION, TRANSPORTATION, CHILDCARE, AND HEALTHCARE ARE ALL PROVIDED THROUGH THE GATEHOUSE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS HELP WITH FIRST FRIDAY AS GREETERS, PRAYER TEAM, AND SERVERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>AID, LIFE SKILLS TRAINING, FINANCIAL LITERACY COACHING, PROFESSIONAL COUNSELING, HIGHER EDUCATION AND CAREER DEVELOPMENT ASSESSMENTS. CURRENTLY, NEIGHBORHOODS 3 &amp; 4 ARE OPEN AND THE NEXT 34 FAMILIES SHOULD BE ENROLLED BY MID 2017. A GATEHOUSE MEMBER SAYS IT BEST: "BEFORE MY CHILDREN AND I CAME HERE TO THE GATEHOUSE, I ALWAYS WALKED WITH MY HEAD DOWN AND ONLY SAW DIRT AND FILTH AND UGLINESS. BUT NOW I AM ALWAYS LOOKING UP AND ALL AROUND ME, AND I SEE THE STARS, AND COLORFUL SUNSETS, AND STUPENDOUS LIGHTNING, AND BLOOMING TREES AND FLOWERS EVERYWHERE BECAUSE I'VE FOUND HOPE, I CAN SEE BEAUTY AGAIN"</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REVIEWS THE RETURN PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING BODY WILL CONSIDER THE PUBLISHING OF THESE DOCUMENTS IN FUTURE YEARS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 5,752 BK/TAX DIFFERENCE 1,802 TOTAL 7,554</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>