﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2012v2.1">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-12-02T10:28:49-06:00</Timestamp>
    <TaxPeriodEndDate>2013-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>262413981</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>LAMB &amp; WILLS PLLC CPAS</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>254 E MAIN ST STE 240</AddressLine1>
        <City>PULLMAN</City>
        <State>WA</State>
        <ZIPCode>991632680</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>820450752</EIN>
      <Name>
        <BusinessNameLine1>SOJOURNERS' ALLIANCE INC</BusinessNameLine1>
      </Name>
      <NameControl>SOJO</NameControl>
      <Phone>2088833438</Phone>
      <USAddress>
        <AddressLine1>627 N VAN BUREN</AddressLine1>
        <City>MOSCOW</City>
        <State>ID</State>
        <ZIPCode>83843</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>STEVE BONNAR</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>2088833438</Phone>
      <DateSigned>2013-11-25</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>JASON E WILLS CPA</Name>
      <PTIN>P00313533</PTIN>
      <Phone>5093344515</Phone>
      <DatePrepared>2013-11-25</DatePrepared>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>STEVE BONNAR</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>627 N VAN BUREN</AddressLine1>
        <City>MOSCOW</City>
        <State>ID</State>
        <ZIPCode>83843</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>407653</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>N/A</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1986</YearFormation>
      <StateLegalDomicile>ID</StateLegalDomicile>
      <ActivityOrMissionDescription>TO PROMOTE THE PERSONAL GROWTH, EMPOWERMENT AND SELF-SUFFICIENCY OF PEOPLE IN TRANSITION BY PROVIDING DECENT HOUSING AFFORDABLE TO LOW INCOME PERSONS, BASIC SERVICES, EDUCATION, AND INTERPERSONAL SKILLS, COUNSELING, AND OPPORTUNITIES FOR INTEGRATION INTO THE COMMUNITY.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>10</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>9</NbrIndependentVotingMembers>
      <TotalNbrEmployees>21</TotalNbrEmployees>
      <TotalNbrVolunteers>16</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>282321</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>343396</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>35902</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>30369</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>2</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>9352</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>17598</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>13887</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>335823</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>397004</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>186648</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>179040</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>3064</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>214801</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>212873</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>401449</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>391913</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-65626</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>5091</RevenuesLessExpensesCY>
      <TotalAssetsBOY>697015</TotalAssetsBOY>
      <TotalAssetsEOY>664704</TotalAssetsEOY>
      <TotalLiabilitiesBOY>578076</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>540674</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>118939</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>124030</NetAssetsOrFundBalancesEOY>
      <MissionDescription>TO PROMOTE THE PERSONAL GROWTH, EMPOWERMENT AND SELF-SUFFICIENCY OF PEOPLE IN TRANSITION BY PROVIDING DECENT HOUSING AFFORDABLE TO LOW INCOME PERSONS, BASIC SERVICES, EDUCATION, AND INTERPERSONAL SKILLS, COUNSELING, AND OPPORTUNITIES FOR INTEGRATION INTO THE COMMUNITY.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>336539</Expense>
      <Revenue>43905</Revenue>
      <Description>PROVIDE SHELTER FOR TEMPORARILY HOMELESS PEOPLE AND TRAINING FOR EMPLOYABILITY SO THEY MAY SUPPORT THEMSELVES.</Description>
      <TotalProgramServiceExpense>336539</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">0</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1040000001">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1040000001">0</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1040000001">0</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1040000001">0</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1040000001">0</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>0</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations>0</GrantsToOrganizations>
      <GrantsToIndividuals>0</GrantsToIndividuals>
      <ScheduleJRequired>0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>0</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>21</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>1</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>10</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>9</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>1</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>0</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>0</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>1</WhistleblowerPolicy>
      <DocumentRetentionPolicy>0</DocumentRetentionPolicy>
      <CompensationProcessCEO>0</CompensationProcessCEO>
      <CompensationProcessOther>0</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>STEVE BONNAR</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>2088833438</TelephoneNumber>
        <AddressUS>
          <AddressLine1>627 N VAN BUREN</AddressLine1>
          <City>MOSCOW</City>
          <State>ID</State>
          <ZIPCode>83843</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>DARRELL KEIM</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SCOTT BILLING</NamePerson>
        <Title>VICE PRESIDENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ERIC STENBACK</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID NEIGHBORS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DEB RUPP</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RYAN WATSON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GINGER RANKIN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CASEY HOLCOMB</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CARL HUNT</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STEVE BONNAR</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <AverageHoursPerWeek>45.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>35705</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>35705</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <GovernmentGrants>253352</GovernmentGrants>
      <AllOtherContributions>90044</AllOtherContributions>
      <TotalContributions>343396</TotalContributions>
      <ProgramServiceRevenue>
        <Description>AFFORDABLE HOUSING</Description>
        <BusinessCode>531110</BusinessCode>
        <TotalRevenueColumn>19719</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>19719</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>THRIFT STORE SALES</Description>
        <BusinessCode>453310</BusinessCode>
        <TotalRevenueColumn>10650</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>10650</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>30369</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>1</TotalRevenueColumn>
        <ExclusionAmount>1</ExclusionAmount>
      </InvestmentIncome>
      <GrossAmountSalesAssets>
        <Other>20000</Other>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Other>10649</Other>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Other>9351</Other>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>9351</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>9351</RelatedOrExemptFunctionIncome>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>9702</GrossIncomeFundraisingEvents>
      <FundraisingDirectExpenses>0</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>9702</TotalRevenueColumn>
        <ExclusionAmount>9702</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS INCOME</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>4185</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>4185</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>4185</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>397004</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>43905</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>9703</ExclusionAmount>
      </TotalRevenue>
      <OtherSalariesAndWages>
        <Total>146488</Total>
        <ProgramServices>123782</ProgramServices>
        <ManagementAndGeneral>22706</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>15787</Total>
        <ProgramServices>13340</ProgramServices>
        <ManagementAndGeneral>2447</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>16765</Total>
        <ProgramServices>14166</ProgramServices>
        <ManagementAndGeneral>2599</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>8000</Total>
        <ProgramServices>7262</ProgramServices>
        <ManagementAndGeneral>738</ManagementAndGeneral>
      </FeesForServicesLegal>
      <Advertising>
        <Total>723</Total>
        <ProgramServices>723</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>8813</Total>
        <ProgramServices>6641</ProgramServices>
        <ManagementAndGeneral>1998</ManagementAndGeneral>
        <Fundraising>174</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>28592</Total>
        <ProgramServices>26356</ProgramServices>
        <ManagementAndGeneral>2236</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>6368</Total>
        <ProgramServices>3450</ProgramServices>
        <ManagementAndGeneral>28</ManagementAndGeneral>
        <Fundraising>2890</Fundraising>
      </Travel>
      <Interest>
        <Total>1367</Total>
        <ManagementAndGeneral>1367</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>54653</Total>
        <ProgramServices>43722</ProgramServices>
        <ManagementAndGeneral>10931</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>11468</Total>
        <ProgramServices>4391</ProgramServices>
        <ManagementAndGeneral>7077</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>CLIENT SERVICES AND SUP</Description>
        <Total>83251</Total>
        <ProgramServices>83251</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS &amp; MAINTENANCE</Description>
        <Total>6249</Total>
        <ProgramServices>6114</ProgramServices>
        <ManagementAndGeneral>135</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>2152</Total>
        <ProgramServices>2104</ProgramServices>
        <ManagementAndGeneral>48</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROJECT EXPENSE</Description>
        <Total>1237</Total>
        <ProgramServices>1237</ProgramServices>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>391913</Total>
        <ProgramServices>336539</ProgramServices>
        <ManagementAndGeneral>52310</ManagementAndGeneral>
        <Fundraising>3064</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>22121</BOY>
        <EOY>41367</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>11848</BOY>
        <EOY>28430</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>4256</BOY>
        <EOY>919</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1211684</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>620705</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>655845</BOY>
        <EOY>590979</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>2945</BOY>
        <EOY>3009</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>697015</BOY>
        <EOY>664704</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>14954</BOY>
        <EOY>12632</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>16614</BOY>
        <EOY>0</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>545216</BOY>
        <EOY>526550</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>1292</BOY>
        <EOY>1492</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>578076</BOY>
        <EOY>540674</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>118939</BOY>
        <EOY>124030</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>118939</BOY>
        <EOY>124030</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>697015</BOY>
        <EOY>664704</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>5091</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>175438</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>324516</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>302610</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>287921</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>343396</CurrentTaxYear>
        <Total>1433881</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>175438</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>324516</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>302610</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>287921</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>343396</CurrentTaxYear>
        <Total>1433881</Total>
      </Total170>
      <PublicSupportTotal170>1433881</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>24</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1</CurrentTaxYear>
        <Total>37</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>13405</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>12652</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>24789</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>17598</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9702</CurrentTaxYear>
        <Total>78146</Total>
      </OtherIncome170>
      <TotalSupport>1512064</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>151787</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.94830</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.93550</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>45000</OtherCostOrOtherBasis>
        <BookValue>45000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1136434</OtherCostOrOtherBasis>
        <Depreciation>590995</Depreciation>
        <BookValue>545439</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>30250</OtherCostOrOtherBasis>
        <Depreciation>29710</Depreciation>
        <BookValue>540</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>590979</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>DAMAGE DEPOSITS</Description>
        <Amount>1492</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>1492</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>397004</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>397004</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>397004</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>391913</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>391913</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>391913</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>MANAGEMENT REVIEWS THE FORM 990 DOCUMENT TO ENSURE A COMPLETE AND ACCURATE RETURN IS COMPLETED PRIOR TO SUBMISSION TO THE DEPARTMENT OF THE TREASURY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XIII, LINE 2C:</ReturnReference>
        <Explanation>THE ORGANZIATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESSES DURING THE YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>