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      <Form990PartVIISectionAGrp>
        <PersonNm>CARRIE O'NEILL</PersonNm>
        <TitleTxt>OFFICER</TitleTxt>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MIKE ELLIS</PersonNm>
        <TitleTxt>OFFICER</TitleTxt>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICK GOSNEY</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ADAM JUDD</PersonNm>
        <TitleTxt>OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEFF NELSON</PersonNm>
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        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN A SLOVER JR</PersonNm>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALEXANDRA ELIAS</PersonNm>
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        <ReportableCompFromOrgAmt>122750</ReportableCompFromOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GREG THEIS</PersonNm>
        <TitleTxt>OFFICER</TitleTxt>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KRISTIN BERRY</PersonNm>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>122750</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>11262</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <AllOtherContributionsAmt>321144</AllOtherContributionsAmt>
      <TotalContributionsAmt>321144</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>30512</TotalRevenueColumnAmt>
        <ExclusionAmt>30512</ExclusionAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISC REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>171278</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>171278</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>171278</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>522934</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>171278</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>30512</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>134012</TotalAmt>
        <ProgramServicesAmt>77727</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45564</ManagementAndGeneralAmt>
        <FundraisingAmt>10721</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>140579</TotalAmt>
        <ProgramServicesAmt>82003</ProgramServicesAmt>
        <ManagementAndGeneralAmt>48600</ManagementAndGeneralAmt>
        <FundraisingAmt>9976</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>786</TotalAmt>
        <ProgramServicesAmt>456</ProgramServicesAmt>
        <ManagementAndGeneralAmt>267</ManagementAndGeneralAmt>
        <FundraisingAmt>63</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>23750</TotalAmt>
        <ProgramServicesAmt>13775</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8075</ManagementAndGeneralAmt>
        <FundraisingAmt>1900</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>4860</TotalAmt>
        <ProgramServicesAmt>2819</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1652</ManagementAndGeneralAmt>
        <FundraisingAmt>389</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>426</TotalAmt>
        <ManagementAndGeneralAmt>426</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>17931</TotalAmt>
        <ManagementAndGeneralAmt>17931</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>2000</TotalAmt>
        <ManagementAndGeneralAmt>2000</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>3998</TotalAmt>
        <ManagementAndGeneralAmt>3998</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>11304</TotalAmt>
        <ProgramServicesAmt>4086</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6655</ManagementAndGeneralAmt>
        <FundraisingAmt>563</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>4150</TotalAmt>
        <ManagementAndGeneralAmt>4150</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>12604</TotalAmt>
        <ManagementAndGeneralAmt>12604</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>7308</TotalAmt>
        <ManagementAndGeneralAmt>7308</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>7358</TotalAmt>
        <ManagementAndGeneralAmt>7358</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>1701 5TH AVENUE</Desc>
        <TotalAmt>88319</TotalAmt>
        <ProgramServicesAmt>88319</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONDO EXPENSE</Desc>
        <TotalAmt>13715</TotalAmt>
        <ManagementAndGeneralAmt>13715</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROJECT EXPENSE</Desc>
        <TotalAmt>13361</TotalAmt>
        <ProgramServicesAmt>13361</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE &amp; INTERNET</Desc>
        <TotalAmt>5440</TotalAmt>
        <ProgramServicesAmt>3155</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1850</ManagementAndGeneralAmt>
        <FundraisingAmt>435</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>11518</TotalAmt>
        <ManagementAndGeneralAmt>10672</ManagementAndGeneralAmt>
        <FundraisingAmt>846</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>285701</ProgramServicesAmt>
        <ManagementAndGeneralAmt>192825</ManagementAndGeneralAmt>
        <FundraisingAmt>24893</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>488671</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>546330</BOYAmt>
        <EOYAmt>563963</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>585000</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>2433</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>277525</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>126683</BOYAmt>
        <EOYAmt>119375</EOYAmt>
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      <OtherAssetsTotalGrp>
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        <EOYAmt>2384</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>1761826</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>62211</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>22000</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>2384</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>86595</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>1675231</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>50960</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1655716</BOYAmt>
        <EOYAmt>1675231</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1743097</BOYAmt>
        <EOYAmt>1761826</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>19515</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>332927</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>383400</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>310796</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1078274</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>321144</CurrentTaxYearAmt>
        <TotalAmt>2426541</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>332927</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>383400</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>310796</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1078274</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>321144</CurrentTaxYearAmt>
        <TotalAmt>2426541</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1113197</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1313344</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>10599</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10805</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4231</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4003</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>30512</CurrentTaxYearAmt>
        <TotalAmt>60150</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2910</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>267</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>171278</CurrentTaxYearAmt>
        <TotalAmt>177455</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2664146</TotalSupportAmt>
      <PublicSupportCY170Pct>0.49300</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.52630</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>146868</DepreciationAmt>
        <BookValueAmt>116435</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>14222</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11282</DepreciationAmt>
        <BookValueAmt>2940</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>119375</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>522934</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>522934</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>522934</TotalRevenuePerForm990Amt>
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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>503419</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>503419</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>NEW PARTNERSHIP WITH MOLINE COMMUNITY DEVELOPMENT CORPORATION IS $102,000 FOR OFFICE SUPPLIES, SALARY AND EMPLOYEE MANAGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY IS REVIEWED BY THE CEO/PRESIDENT AND THE TREASURER. ALSO, THE ORGANIZATION PROVIDED ELECTRONIC COPIES TO THE ENTIRE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY PERIODICALLY HAVING THE DIRECTORS DISCLOSE POTENTIAL CONFLICTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF THE CEO/PRESIDENT IS SET BY THE EXECUTIVE COMMITTEE AFTER CONSULTING WITH INDEPENDENT ORGANIZATIONS WITH EXPERTISE ON THE SALARY FOR THIS POSITION. PERFORMANCE AND COMPENSATION ARE EVALUATED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>