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        <ProgramServices>222258</ProgramServices>
        <ManagementAndGeneral>14856</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>175596</Total>
        <ProgramServices>157596</ProgramServices>
        <ManagementAndGeneral>18000</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>6171963</Total>
        <ProgramServices>5676034</ProgramServices>
        <ManagementAndGeneral>493047</ManagementAndGeneral>
        <Fundraising>2882</Fundraising>
      </TotalFunctionalExpenses>
      <SavingsAndTempCashInvestments>
        <BOY>212532</BOY>
        <EOY>391708</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>243794</BOY>
        <EOY>99765</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>734679</BOY>
        <EOY>1007464</EOY>
      </AccountsReceivable>
      <OtherNotesLoansReceivableNet>
        <BOY>600000</BOY>
        <EOY>600000</EOY>
      </OtherNotesLoansReceivableNet>
      <LandBuildingsEquipmentBasis>1142951</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>427381</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>749569</BOY>
        <EOY>715570</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>4420</BOY>
        <EOY>4711</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>219166</BOY>
        <EOY>118380</EOY>
      </InvestmentsOtherSecurities>
      <OtherAssetsTotal>
        <BOY>121372</BOY>
        <EOY>303423</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>2885532</BOY>
        <EOY>3241021</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>325102</BOY>
        <EOY>372236</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>696801</BOY>
        <EOY>617258</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>597912</BOY>
        <EOY>585936</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>600000</BOY>
        <EOY>600000</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>2219815</BOY>
        <EOY>2175430</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>511393</BOY>
        <EOY>954245</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>154324</BOY>
        <EOY>111346</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>665717</BOY>
        <EOY>1065591</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2885532</BOY>
        <EOY>3241021</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>422167</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-22293</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>3857791</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4056135</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5266241</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5818797</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6582018</CurrentTaxYear>
        <Total>25580982</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>3857791</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4056135</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5266241</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5818797</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6582018</CurrentTaxYear>
        <Total>25580982</Total>
      </Total170>
      <PublicSupportTotal170>25580982</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>31944</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>26961</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>23953</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>93231</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>12112</CurrentTaxYear>
        <Total>188201</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>25769183</TotalSupport>
      <PublicSupportPertcentage170>0.99270</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99100</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>12000</OtherCostOrOtherBasis>
        <BookValue>12000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>828125</OtherCostOrOtherBasis>
        <Depreciation>188511</Depreciation>
        <BookValue>639614</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>302826</OtherCostOrOtherBasis>
        <Depreciation>238870</Depreciation>
        <BookValue>63956</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>715570</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>CASH ACCOUNTS LIMITED TO LONG-TERM PURPOSES</Description>
        <BookValue>225325</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>HOUSING INVENTORY</Description>
        <BookValue>78098</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>303423</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>NOTE PAYABLE - OHFA</Description>
        <Amount>600000</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>600000</TotalOfAmounts>
      <TotalRevenue>6594130</TotalRevenue>
      <TotalExpenses>6171963</TotalExpenses>
      <ExcessOrDeficitForYear>422167</ExcessOrDeficitForYear>
      <OtherAmount>-22293</OtherAmount>
      <TotalAdjustments>-22293</TotalAdjustments>
      <ExcessOrDeficitPerFS>399874</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>6594130</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>6594130</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>6594130</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>6173338</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>1375</OtherExpensesIncluded>
      <ExpensesNotRptdF990>1375</ExpensesNotRptdF990>
      <ExpensesSubtotal>6171963</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>6171963</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8 - Other Adjustments:</Identifier>
        <Explanation>FIXED ASSET TRANSACTIONS -22,293.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>EQUITY IN LOSS OF CONSOLIDATED SUBSIDIARY 1,375.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 11</ReturnReference>
        <Explanation>THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR &amp; THE BOARD PRESIDENT FOR REVIEW OF ACCURACY &amp; COMPLETENESS BEFORE FILING. THE RETURN IS ALSO REVIEWED BY THE BOARD AND DOCUMENTED IN THE BOARD MINUTES WHEN APPROVED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 15a</ReturnReference>
        <Explanation>THE EXECUTIVE COMMITTEE OF THE BOARD ALONG WITH ALL INTERESTED BOARD MEMBERS MEET AND CONDUCT A THOROUGH REVIEW OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. BASED ON THE REVIEW, IF ADJUSTMENTS TO THE SALARY ARE MERITED DUE TO PERFORMANCE, THEY ARE BASED ON DATA IN COMPARISON TO OTHER SIMILAR ENTITIES AS WELL AS YEARS OF EXPERIENCE, EDUCATIONAL ACHIEVEMENTS, SIMILAR SIZE IN TERMS OF FUNDING, PROGRAMS AND STAFF AS WELL AS PERFORMANCE. THESE PARTIES WILL ALSO ACCESS WAGE COMPARABILITY STUDIES FOR SIMILAR MARKETS AS THEY ARE AVAILABLE. THE COMMITTEE PRESENTS THE EVALUATION TO THE FULL GOVERNING BOARD AS WELL AS A RECOMMENDATION FOR COMPENSATION. THE FULL BOARD ACCEPTS OR REJECTS SUCH ACTIONS AS NOTED WITH THE GOVERNING BOARD MINUTES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 19</ReturnReference>
        <Explanation>DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Changes in Net Assets or Fund Balances:</Identifier>
        <ReturnReference>Form 990, Part XI, line 5:</ReturnReference>
        <Explanation>FIXED ASSET TRANSACTIONS -22,293. Total to Form 990, Part XI, Line 5: -22,293.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043500001">
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>HIGHLAND HOUSING PARTNERS INC</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>1487 N HIGH STREET</AddressLine1>
          <City>HILLBORO</City>
          <State>OH</State>
          <ZIPCode>45133</ZIPCode>
        </AddressUS>
        <EIN>311449892</EIN>
        <PrimaryActivity>REAL ESTATE</PrimaryActivity>
        <LegalDomicileState>OH</LegalDomicileState>
        <TypeOfEntity>C</TypeOfEntity>
        <PercentageOwnership>0.79000</PercentageOwnership>
      </Form990ScheduleRPartIV>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>0</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>0</SharingOfFacilities>
      <SharingOfPaidEmployees>0</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>