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        <BookValueAmt>992385</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2150158</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>862346</DepreciationAmt>
        <BookValueAmt>1287812</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>539693</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>456440</DepreciationAmt>
        <BookValueAmt>83253</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>410041</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>385146</DepreciationAmt>
        <BookValueAmt>24895</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2388345</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DUE FROM MICAH HOUSING</Desc>
        <BookValueAmt>514484</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSETS</Desc>
        <BookValueAmt>247005</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>761489</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <Amt>5804</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>RIGHT OF USE LIABILIITES</Desc>
        <Amt>259863</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>265667</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4118193</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-2137</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>294400</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>110184</OtherRevenueAmt>
      <RevenueNotReportedAmt>402447</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3715746</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>500</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>500</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3716246</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4470932</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>294400</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>110184</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>404584</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4066348</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>500</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>500</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4066848</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS EXPENSE 110,184.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS EXPENSE 110,184.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>0</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>CAPITAL CAMPAIGN PRO</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 686</AddressLine1Txt>
          <CityNm>WESTFIELD</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07090</ZIPCd>
        </USAddress>
        <ActivityTxt>CAPITAL CAMPAIGN CONSULTING</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>34000</GrossReceiptsAmt>
        <RetainedByContractorAmt>71400</RetainedByContractorAmt>
        <NetToOrganizationAmt>-37400</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalGrossReceiptsAmt>34000</TotalGrossReceiptsAmt>
      <TotalRetainedByContractorsAmt>71400</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>-37400</TotalNetToOrganizationAmt>
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>215528</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>15550</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>199978</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>3500</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>11350</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>20473</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>750</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>19025</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GALA</Event2Nm>
        <GrossReceiptsEvent2Amt>111468</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>1908</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>109560</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>2800</NonCashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>46064</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>1553</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4669</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>75</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>99849</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>99849</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>426845</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>17458</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>409387</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>6300</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>57414</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>22026</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>750</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>23694</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>110184</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>299203</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RENTAL ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>68</RecipientCnt>
        <CashGrantAmt>516225</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GRANT FUNDING IS MONITORED EITHER MONTHLY OR QUARTERLY DEPENDING ON THE STIPULATIONS PLACED ON THE FUNDS BY THE GRANTOR. PROGRAM REPORTS ARE SUBMITTED WITH THE SCOPE OF SERVICE REFLECTING THE NUMBER OF PARTICIPANTS RECEIVING FUNDING; ALSO THE FINANCIAL EXPENSE REPORT IS SUBMITTED RECORDING HOW THE FUNDS WERE SPENT IN ACCORDANCE WITH THE APPROVED BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CARLA MIKLOS</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>177408</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>18899</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>196307</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>449400</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ESTIMATED COST</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR TO FILING , THE BOARD CHAIR, TREASURER, EXECUTIVE DIRECTOR , AND INTERNAL ACCOUNTANTS REVIEW THE 990 AND APPROVE ITS CONTENTS. THE BOARD IS THEN GIVEN THE 990 FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR TO FILING , THE BOARD CHAIR, TREASURER, EXECUTIVE DIRECTOR , AND INTERNAL ACCOUNTANTS REVIEW THE 990 AND APPROVE ITS CONTENTS. THE BOARD IS THEN GIVEN THE 990 FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE BOARD REVIEWS THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION. THIS IS BASED ON THE COMPENSATION OF OTHER INDIVIDUALS OF COMPARABLE SIZE IN THE AREA. SURVEYS HAVE ALSO BEEN UTILIZED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>ON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART XII LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>OH PROPERTIES LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>636 OLD POST ROAD</AddressLine1Txt>
          <CityNm>FAIRFIELD</CityNm>
          <StateAbbreviationCd>CT</StateAbbreviationCd>
          <ZIPCd>06824</ZIPCd>
        </USAddress>
        <PrimaryActivitiesTxt>TO HOLD AND MANAGE REAL ESTATE</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>CT</LegalDomicileStateCd>
        <TotalIncomeAmt>196928</TotalIncomeAmt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>OPERATION HOPE OF FAIRFIELD</BusinessNameLine1Txt>
        </DirectControllingEntityName>
      </IdDisregardedEntitiesGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>MICAH HOUSING INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>636 OLD POST ROAD</AddressLine1Txt>
          <CityNm>FAIRFIELD</CityNm>
          <StateAbbreviationCd>CT</StateAbbreviationCd>
          <ZIPCd>06824</ZIPCd>
        </USAddress>
        <EIN>223182444</EIN>
        <PrimaryActivitiesTxt>PROVIDE SAFE AFFORDABLE HOUSING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>CT</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 7</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>OPERATION HOPE OF FAIRFIELD</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>1</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>1</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>MICAH HOUSING</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>O</TransactionTypeTxt>
        <InvolvedAmt>21250</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>COSTS</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>MICAH HOUSING</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>Q</TransactionTypeTxt>
        <InvolvedAmt>114500</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>COSTS</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>