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    <Timestamp>2013-04-22T08:57:41-07:00</Timestamp>
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        <BusinessNameLine1>Mathias C Justin Ltd</BusinessNameLine1>
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        <BusinessNameLine1>Pine River Group Home Inc</BusinessNameLine1>
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        <BOY>194026</BOY>
        <EOY>234690</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1562993</BOY>
        <EOY>1676328</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>75290</BOY>
        <EOY>96825</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>245688</BOY>
        <EOY>217450</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>320978</BOY>
        <EOY>314275</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1242015</BOY>
        <EOY>1362053</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1242015</BOY>
        <EOY>1362053</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1562993</BOY>
        <EOY>1676328</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>120038</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>25</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>25</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6248</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4915</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>837</CurrentTaxYear>
        <Total>12050</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>25</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>25</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6248</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4915</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>837</CurrentTaxYear>
        <Total>12050</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>12050</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>21737</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>16543</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9979</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8606</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7381</CurrentTaxYear>
        <Total>64246</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYear>2240</CurrentTaxYear>
        <Total>2240</Total>
      </OtherIncome170>
      <TotalSupport>78536</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>-19810</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.15340</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.12570</PublicSupportPertcentPriorYear>
      <TenPercentTestCurrentYear>X</TenPercentTestCurrentYear>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Land>
        <OtherCostOrOtherBasis>41432</OtherCostOrOtherBasis>
        <BookValue>41432</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>818214</OtherCostOrOtherBasis>
        <Depreciation>602606</Depreciation>
        <BookValue>215608</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>136303</OtherCostOrOtherBasis>
        <Depreciation>111469</Depreciation>
        <BookValue>24834</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>111307</OtherCostOrOtherBasis>
        <BookValue>111307</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>393181</TotalOfBookValueLandBuildings>
      <TotalBookValueOtherAssets>234690</TotalBookValueOtherAssets>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>Annual compensation review by Board of Directors</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>Form 990 is reviewed and approved at a monthly meeting.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>Dick and Sue Buche husband and wife.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>