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        <BOYAmt>367550</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>306490</BOYAmt>
        <EOYAmt>455262</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>20000</BOYAmt>
        <EOYAmt>2000</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>35494</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2101551</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>593368</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1551663</BOYAmt>
        <EOYAmt>1508183</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <EOYAmt>365950</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>2958107</BOYAmt>
        <EOYAmt>3112718</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>98291</BOYAmt>
        <EOYAmt>85357</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>98291</BOYAmt>
        <EOYAmt>85357</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2852766</BOYAmt>
        <EOYAmt>3027361</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>7050</BOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2859816</BOYAmt>
        <EOYAmt>3027361</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2958107</BOYAmt>
        <EOYAmt>3112718</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>160259</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>7286</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>12000</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>-12000</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1031722</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1106153</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1562799</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1534308</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2027602</CurrentTaxYearAmt>
        <TotalAmt>7262584</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1031722</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1106153</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1562799</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1534308</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2027602</CurrentTaxYearAmt>
        <TotalAmt>7262584</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>7262584</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>7588</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5078</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2965</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1535</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5194</CurrentTaxYearAmt>
        <TotalAmt>22360</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>7284944</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99690</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99680</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>388897</OtherCostOrOtherBasisAmt>
        <BookValueAmt>388897</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1544160</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>448731</DepreciationAmt>
        <BookValueAmt>1095429</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>168494</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>144637</DepreciationAmt>
        <BookValueAmt>23857</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1508183</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2109283</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>7286</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>12000</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>31353</OtherRevenueAmt>
      <RevenueNotReportedAmt>50639</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2058644</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2058644</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1941738</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>43353</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>43353</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1898385</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1898385</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other revenues not included on Form 990 (Part XI, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING REVENUE IS REDUCED ON THE 990 BY FUNDRAISING EXPENSES OF $31,353 FROM SCHEDULE G.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other expenses not included on Form 990 (Part XII, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>TOTAL EXPENSES ARE REDUCED BY $31,353 IN FUNDRAISING EXPENSES FROM SCHEDULE G. IN ADDITION, EXPENSES OF $12,000 RELATED TO DONATED USE OF FACILITIES ARE NOT INCLUDED ON FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>J BLUE</Event1Nm>
        <GrossReceiptsEvent1Amt>50280</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>50280</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>2078</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>9111</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>8471</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>11693</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>50280</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>50280</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>2078</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>9111</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>8471</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>11693</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>31353</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>18927</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOME MODIFICATION</GrantTypeTxt>
        <RecipientCnt>100</RecipientCnt>
        <CashGrantAmt>411283</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBER WILL EITHER REMOVE THE CONFLICT OR RESIGN FROM THEIR POSITION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD EVALUATES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND GENERAL OVERSIGHT OF ALL OTHERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD PROVIDES GENERAL OVERSIGHT FOR ALL EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE BY APPOINTMENT AT THE ORGANIZATIONS ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES OF $12,000 RELATED TO DONATED USE OF FACILITIES NOT INCLUDED ON FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>