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      <PayrollTaxesGrp>
        <TotalAmt>4207</TotalAmt>
        <ProgramServicesAmt>3324</ProgramServicesAmt>
        <ManagementAndGeneralAmt>883</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>3868</TotalAmt>
        <ProgramServicesAmt>3143</ProgramServicesAmt>
        <ManagementAndGeneralAmt>725</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>28621</TotalAmt>
        <ProgramServicesAmt>28349</ProgramServicesAmt>
        <ManagementAndGeneralAmt>272</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>22159</TotalAmt>
        <ProgramServicesAmt>22142</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>16992</TotalAmt>
        <ProgramServicesAmt>13687</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3305</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>13309</TotalAmt>
        <ProgramServicesAmt>11037</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2272</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>5347</TotalAmt>
        <ProgramServicesAmt>5347</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>9405</TotalAmt>
        <ManagementAndGeneralAmt>9405</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>11061</TotalAmt>
        <ProgramServicesAmt>8987</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2074</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Temporary personel</Desc>
        <TotalAmt>30906</TotalAmt>
        <ProgramServicesAmt>28766</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2140</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Telephone</Desc>
        <TotalAmt>7686</TotalAmt>
        <ProgramServicesAmt>7454</ProgramServicesAmt>
        <ManagementAndGeneralAmt>232</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Travel and Meetings</Desc>
        <TotalAmt>779</TotalAmt>
        <ProgramServicesAmt>778</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Payroll Processing</Desc>
        <TotalAmt>485</TotalAmt>
        <ProgramServicesAmt>383</ProgramServicesAmt>
        <ManagementAndGeneralAmt>102</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>194</TotalAmt>
        <ProgramServicesAmt>156</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>210022</TotalAmt>
        <ProgramServicesAmt>177016</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33006</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>245089</BOYAmt>
        <EOYAmt>172899</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <EOYAmt>6500</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>3066</BOYAmt>
        <EOYAmt>3066</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>463159</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>77000</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>333940</BOYAmt>
        <EOYAmt>386159</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>25768</BOYAmt>
        <EOYAmt>27272</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>607863</BOYAmt>
        <EOYAmt>595896</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3826</BOYAmt>
        <EOYAmt>9971</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>126345</BOYAmt>
        <EOYAmt>120720</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>7225</BOYAmt>
        <EOYAmt>3733</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>137396</BOYAmt>
        <EOYAmt>134424</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>215512</BOYAmt>
        <EOYAmt>115695</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>254955</BOYAmt>
        <EOYAmt>345777</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>470467</BOYAmt>
        <EOYAmt>461472</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>607863</BOYAmt>
        <EOYAmt>595896</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-9850</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>855</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>115660</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>144276</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>224267</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>232677</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>197643</CurrentTaxYearAmt>
        <TotalAmt>914523</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>115660</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>144276</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>224267</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>232677</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>197643</CurrentTaxYearAmt>
        <TotalAmt>914523</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>914523</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>920</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1297</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>480</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>632</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>763</CurrentTaxYearAmt>
        <TotalAmt>4092</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>918615</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>18600</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99550</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99600</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>25765</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>25765</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>29670</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-3905</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>25765</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>23998</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>5672</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>29670</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>26234</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>2764</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>5000</OtherExpendituresAmt>
        <EndYearBalanceAmt>23998</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>25578</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>656</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>26234</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>426775</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>40766</DepreciationAmt>
        <BookValueAmt>386009</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>36384</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>36234</DepreciationAmt>
        <BookValueAmt>150</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>386159</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS PAYABLE</Desc>
        <Amt>2094</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED WAGES</Desc>
        <Amt>1639</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3733</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Line 11b Explanation - 990 reviewed at board meeting or sent to board members ahead of filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive committee of the board, and the agency's outside CPA monitor all major programs and project expenditures.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive committee reviews annual salary of executive director in light or comparable salary information for other organizationS of comparable size.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request and on Guidestar.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Other consulting: Program service expenses 28,349. Management and general expenses 272. Fundraising expenses 0. Total expenses 28,621.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
