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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>1268290</EOYAmt>
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        <EOYAmt>100000</EOYAmt>
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        <EOYAmt>111481</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>1260399</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>96000</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1356399</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1453111</BOYAmt>
        <EOYAmt>1467880</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>86393</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>6270</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>-2</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
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      <FSAuditedInd>false</FSAuditedInd>
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        <CurrentTaxYearMinus1YearAmt>329107</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>519759</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>237294</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>332936</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>329107</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>519759</CurrentTaxYearAmt>
        <TotalAmt>1678018</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
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        <CurrentTaxYearMinus2YearsAmt>99081</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>76067</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>83752</CurrentTaxYearAmt>
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      </UnrelatedBusinessNetIncm170Grp>
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      <GrossReceiptsRltdActivitiesAmt>166334</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.82190</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.76940</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1">
      <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>
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        <BookValueAmt>152794</BookValueAmt>
      </LandGrp>
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        <BookValueAmt>1091159</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <BookValueAmt>69</BookValueAmt>
      </EquipmentGrp>
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        <DepreciationAmt>125336</DepreciationAmt>
        <BookValueAmt>24268</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1268290</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc6">
      <FundraisingEventInformationGrp>
        <Event1Nm>COMMUNITY BREAK</Event1Nm>
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        <GrossRevenueEvent1Amt>101523</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>18809</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>101523</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>101523</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>18809</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>18809</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>82714</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE SHELTER FOR FAMILIES IN NEED AND TO CREATE AN ENVIRONMENT PROVIDING, TIME, SPACE AND SUPPORT SERVICES WHICH ENABLE HOMELESS FAMILIES TO REBUILD THEIR LIVES. FAMILIES TYPICALLY STAY ONE TO THREE YEARS WITH LOW TURNOVER. THE GOAL IS TO INSTILL PERMANENT CHANGE, NOT A QUICK FIX. THE RATE OF SELF-SUFFICIENCY IS OVER 80 PERCENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES SHELTER FOR NEEDY FAMILIES AND ASSISTS THEM IN BECOMING SELF SUFFICIENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEW AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF TOP MANAGEMENT IS EVALUATED AS PART OF THE ANNUAL BUDGET PROCESS AND COMPARABLE DATA FROM THE REGION IS REVIEWED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPORTING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -2</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>