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        <EOY>100000</EOY>
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      <TotalLiabilities>
        <BOY>102454</BOY>
        <EOY>105137</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
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      <RetainedEarningsEndowmentEtc>
        <BOY>943332</BOY>
        <EOY>1322146</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>943332</BOY>
        <EOY>1322146</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>1045786</BOY>
        <EOY>1427283</EOY>
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      <ReconcilationRevenueExpenses>378814</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
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      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>528570</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>471449</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>418879</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>704421</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>854125</CurrentTaxYear>
        <Total>2977444</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>528570</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>471449</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>418879</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>704421</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>854125</CurrentTaxYear>
        <Total>2977444</Total>
      </Total170>
      <PublicSupportTotal170>2977444</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>5950</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>14850</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>16850</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>19337</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>17575</CurrentTaxYear>
        <Total>74562</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <CurrentTaxYearMinus1Year>14259</CurrentTaxYearMinus1Year>
        <Total>14259</Total>
      </NetUBI>
      <TotalSupport>3066265</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>8526</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.97100</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.97110</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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    <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>
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      <IncludedOnFS>0</IncludedOnFS>
      <Buildings>
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        <Depreciation>51927</Depreciation>
        <BookValue>530318</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>32032</OtherCostOrOtherBasis>
        <Depreciation>22067</Depreciation>
        <BookValue>9965</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>540283</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>CONSTRUCTION IN PROGRESS</Description>
        <BookValue>547240</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>547240</TotalBookValueOtherAssets>
      <TotalRevenue>850968</TotalRevenue>
      <TotalExpenses>472154</TotalExpenses>
      <ExcessOrDeficitForYear>378814</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>378814</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>888358</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>37390</OtherRevenues>
      <RevenueNotRptdF990>37390</RevenueNotRptdF990>
      <RevenueSubtotal>850968</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>850968</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>509544</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>37390</OtherExpensesIncluded>
      <ExpensesNotRptdF990>37390</ExpensesNotRptdF990>
      <ExpensesSubtotal>472154</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>472154</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Explanation>RENTAL EXPENSES OF $36968 AND FUNDRAISING EXPENSES OF $423 ARE EXCLUDED FROM TOTAL EXPENSES AS EACH ARE REPORTED ON THE STATEMENT OF REVENUE,PART VIII, LINE 6B &amp; 8B RESPECTIVELY.</Explanation>
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    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEIGHBORHOOD HOUSING OPPORTUNITIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1548 POPLAR AVENUE</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38104</ZIPCode>
        </AddressUS>
        <EINOfRecipient>621361873</EINOfRecipient>
        <IRCSection>501(C)3</IRCSection>
        <AmountOfNonCashAssistance>61213</AmountOfNonCashAssistance>
        <MethodOfValuation>APPRAISAL</MethodOfValuation>
        <DescriptionOfNonCashAssistance>10 VACANT LOTS</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>TO PROVIDE LAND UPON WHICH THIS ORGANIZATION WILL BUILD AFFORDABLE RESIDENTIAL HOUSING</PurposeOfGrant>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoanTable>
        <NameBusiness>
          <BusinessNameLine1>HOPE PRESBYTERIAN CHURCH</BusinessNameLine1>
        </NameBusiness>
        <PurposeOfLoan>CONTRIBUTIONS FROM CHURCH'S MEMBERS PAYABLE TO OASIS OF HOPE</PurposeOfLoan>
        <LoanFromOrganization>X</LoanFromOrganization>
        <BalanceDue>4789</BalanceDue>
        <Default>0</Default>
        <ApprovedByBoard>0</ApprovedByBoard>
        <WrittenAgreement>0</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>4789</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>NO REVIEW WILL BE CONDUCTED BY THE BOARD. THE FORM 990 WILL BE THOROUGHLY REVIEWED BY THE TREASURER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO MAKES A REQUEST FOR SUCH DOCUMENTATION.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>HOPE PRESBYTERIAN CHURCH</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>8500 WALNUT GROVE</AddressLine1>
          <City>CORDOVA</City>
          <State>TN</State>
          <ZIPCode>38018</ZIPCode>
        </AddressUS>
        <EIN>621360056</EIN>
        <PrimaryActivities>RELIGIOUS ORGANIZATION</PrimaryActivities>
        <LegalDomicileState>TN</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 1</PublicCharityStatus>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>OASIS APPLIANCE INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>932 N SIXTH ST</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38107</ZIPCode>
        </AddressUS>
        <EIN>264050751</EIN>
        <PrimaryActivities>ORGANIZATION PROVIDES ON THE JOB TRAINING AND SELLS UED APPLIANCES TO COMM</PrimaryActivities>
        <LegalDomicileState>TN</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>0</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
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      <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>