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        <EOYAmt>321701</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>270811</BOYAmt>
        <EOYAmt>193892</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>15100</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>18353</BOYAmt>
        <EOYAmt>59884</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>553983</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>427803</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>133699</BOYAmt>
        <EOYAmt>126180</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
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        <EOYAmt>515826</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1882995</BOYAmt>
        <EOYAmt>1998118</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>116263</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>234256</BOYAmt>
        <EOYAmt>234256</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>350519</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>558221</BOYAmt>
        <EOYAmt>1147599</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>992395</BOYAmt>
        <EOYAmt>500000</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1550616</BOYAmt>
        <EOYAmt>1647599</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1882995</BOYAmt>
        <EOYAmt>1998118</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>96495</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>488</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
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      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>91698</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>247864</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>101333</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>92656</CurrentTaxYearAmt>
        <TotalAmt>623004</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>89453</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>91698</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>247864</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>101333</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>92656</CurrentTaxYearAmt>
        <TotalAmt>623004</TotalAmt>
      </Total509Grp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>623004</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearAmt>1853</CurrentTaxYearAmt>
        <TotalAmt>1853</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearAmt>1853</CurrentTaxYearAmt>
        <TotalAmt>1853</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>89453</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>91698</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>247864</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>101333</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>94509</CurrentTaxYearAmt>
        <TotalAmt>624857</TotalAmt>
      </TotalSupportCalendarYearGrp>
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      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <BuildingsGrp>
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        <DepreciationAmt>301938</DepreciationAmt>
        <BookValueAmt>112150</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>14905</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>14905</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>124990</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>110960</DepreciationAmt>
        <BookValueAmt>14030</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>126180</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>INVESTMENTS - RESTRICTED</Desc>
        <BookValueAmt>491483</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>SHELTER DEPOSITS</Desc>
        <BookValueAmt>9000</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>ROSE HOUSE TRUST</Desc>
        <BookValueAmt>15343</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>515826</TotalBookValueSecuritiesAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS AVAILABLE AT WWW.GUIDESTAR.ORG</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES FOR CONSULTING:$39,582</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER EXPENSES:MISCELLANEOUS EXPENSES: $58,604STIPEND CRISIS LINE: $71,933</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>