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        <Total>29619</Total>
        <ProgramServices>25964</ProgramServices>
        <ManagementAndGeneral>1058</ManagementAndGeneral>
        <Fundraising>2597</Fundraising>
      </InformationTechnology>
      <Occupancy>
        <Total>90710</Total>
        <ProgramServices>76191</ProgramServices>
        <ManagementAndGeneral>7447</ManagementAndGeneral>
        <Fundraising>7072</Fundraising>
      </Occupancy>
      <Travel>
        <Total>6692</Total>
        <ProgramServices>6667</ProgramServices>
        <Fundraising>25</Fundraising>
      </Travel>
      <Interest>
        <Total>19129</Total>
        <ProgramServices>19129</ProgramServices>
      </Interest>
      <DepreciationDepletion>
        <Total>106465</Total>
        <ProgramServices>94253</ProgramServices>
        <ManagementAndGeneral>7207</ManagementAndGeneral>
        <Fundraising>5005</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>56222</Total>
        <ProgramServices>48790</ProgramServices>
        <ManagementAndGeneral>1748</ManagementAndGeneral>
        <Fundraising>5684</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>participants direct fin</Description>
        <Total>308456</Total>
        <ProgramServices>308456</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>repairs and maintenance</Description>
        <Total>54966</Total>
        <ProgramServices>54278</ProgramServices>
        <ManagementAndGeneral>510</ManagementAndGeneral>
        <Fundraising>178</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>utilities</Description>
        <Total>50013</Total>
        <ProgramServices>45193</ProgramServices>
        <ManagementAndGeneral>2410</ManagementAndGeneral>
        <Fundraising>2410</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>property management</Description>
        <Total>44643</Total>
        <ProgramServices>44643</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>misc</Description>
        <Total>15527</Total>
        <ProgramServices>5816</ProgramServices>
        <ManagementAndGeneral>3376</ManagementAndGeneral>
        <Fundraising>6335</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>55636</Total>
        <ProgramServices>29990</ProgramServices>
        <ManagementAndGeneral>692</ManagementAndGeneral>
        <Fundraising>24954</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2374557</Total>
        <ProgramServices>2024720</ProgramServices>
        <ManagementAndGeneral>151480</ManagementAndGeneral>
        <Fundraising>198357</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>78433</BOY>
        <EOY>21849</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>31359</BOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>54637</BOY>
        <EOY>15165</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>3806904</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1298098</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2553466</BOY>
        <EOY>2508806</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>7018</BOY>
        <EOY>9046</EOY>
      </InvestmentsPubTradedSecurities>
      <OtherAssetsTotal>
        <BOY>321360</BOY>
        <EOY>338622</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>3046273</BOY>
        <EOY>2893488</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>177008</BOY>
        <EOY>212404</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>431301</BOY>
        <EOY>492335</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>29822</BOY>
        <EOY>51578</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>638131</BOY>
        <EOY>756317</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2318752</BOY>
        <EOY>2118125</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>79390</BOY>
        <EOY>9046</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>10000</BOY>
        <EOY>10000</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2408142</BOY>
        <EOY>2137171</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3046273</BOY>
        <EOY>2893488</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1500131</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1449296</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1978700</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1721217</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2004427</CurrentTaxYear>
        <Total>8653771</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1500131</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1449296</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1978700</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1721217</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2004427</CurrentTaxYear>
        <Total>8653771</Total>
      </Total170>
      <PublicSupportTotal170>8653771</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>15029</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>10056</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>67242</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1051</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>77755</CurrentTaxYear>
        <Total>171133</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>8824904</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>498498</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.98060</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99310</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CurrentYear>
        <BeginningOfYearBalance>10000</BeginningOfYearBalance>
        <EndOfYearBalance>10000</EndOfYearBalance>
      </CurrentYear>
      <PermanentEndowmentEOYBalance>1.00000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Land>
        <OtherCostOrOtherBasis>817285</OtherCostOrOtherBasis>
        <BookValue>817285</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>2713457</OtherCostOrOtherBasis>
        <Depreciation>1116147</Depreciation>
        <BookValue>1597310</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>276162</OtherCostOrOtherBasis>
        <Depreciation>181951</Depreciation>
        <BookValue>94211</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>2508806</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>due from micah housing</Description>
        <BookValue>251729</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>assets restricted for long term investment</Description>
        <BookValue>10000</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>grants and rent receivable</Description>
        <BookValue>76893</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>338622</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>security deposits</Description>
        <Amount>2946</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>refundable advances</Description>
        <Amount>48632</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>51578</TotalOfAmounts>
      <TotalRevenue>2101964</TotalRevenue>
      <TotalExpenses>2374557</TotalExpenses>
      <ExcessOrDeficitForYear>-272593</ExcessOrDeficitForYear>
      <OtherAmount>1622</OtherAmount>
      <TotalAdjustments>1622</TotalAdjustments>
      <ExcessOrDeficitPerFS>-270971</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3101834</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>1622</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>948200</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>50048</OtherRevenues>
      <RevenueNotRptdF990>999870</RevenueNotRptdF990>
      <RevenueSubtotal>2101964</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2101964</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3372805</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>948200</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>50048</OtherExpensesIncluded>
      <ExpensesNotRptdF990>998248</ExpensesNotRptdF990>
      <ExpensesSubtotal>2374557</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2374557</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8 - Other Adjustments:</Identifier>
        <Explanation>unrealized appreciation on endowment: 1622.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>cost of direct benefit to donors: 50048.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>cost of direct benefit to donors: 50048.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>gala</NameOfEvent1>
        <GrossReceiptsEvent1>109790</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>94120</CharitableContributionsEvent1>
        <GrossRevenueEvent1>15670</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>15670</OtherDirectExpensesEvent1>
        <NameOfEvent2>christmas tree festival</NameOfEvent2>
        <GrossReceiptsEvent2>144895</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>144895</CharitableContributionsEvent2>
        <TotalNumberOfOtherEvents>3</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>93338</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>58960</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>34378</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>34378</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>348023</GrossReceiptsTotal>
        <CharitableContributionsTotal>297975</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>50048</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>50048</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>50048</DirectExpenseSummaryEvents>
        <NetIncomeSummary>0</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>the executive director and a board member will review form 990 on behalf of the board</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 12c</Identifier>
        <Explanation>annual request is made to all board members as to conflicts</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 15a</Identifier>
        <Explanation>annual review is made of executive directors compensation</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 18</Identifier>
        <Explanation>on request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>on request annual request is made to all board members as to conflicts</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>micah housing inc</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>636 old post road</AddressLine1>
          <City>fairfield</City>
          <State>CT</State>
          <ZIPCode>06824</ZIPCode>
        </AddressUS>
        <EIN>223182444</EIN>
        <PrimaryActivities>provide safe, affordable housing to formerly homeless individuals</PrimaryActivities>
        <LegalDomicileState>CT</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
      </Form990ScheduleRPartII>
      <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>1</SharingOfFacilities>
      <SharingOfPaidEmployees>1</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>micah housing</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>M</TransactionType>
        <AmountInvolved>0</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>micah housing</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>N</TransactionType>
        <AmountInvolved>0</AmountInvolved>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>