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        <BOYAmt>54525</BOYAmt>
        <EOYAmt>273993</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>8085</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>6231</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1771</BOYAmt>
        <EOYAmt>1854</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>454539</BOYAmt>
        <EOYAmt>253220</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>905458</BOYAmt>
        <EOYAmt>815209</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>6240</BOYAmt>
        <EOYAmt>21132</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>5197</BOYAmt>
        <EOYAmt>4397</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>11437</BOYAmt>
        <EOYAmt>25529</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>82634</BOYAmt>
        <EOYAmt>169752</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>811387</BOYAmt>
        <EOYAmt>619928</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>894021</BOYAmt>
        <EOYAmt>789680</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>905458</BOYAmt>
        <EOYAmt>815209</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-104341</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>100000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>679611</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1052374</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>337198</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>219967</CurrentTaxYearAmt>
        <TotalAmt>2389150</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>100000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>679611</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1052374</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>337198</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>219967</CurrentTaxYearAmt>
        <TotalAmt>2389150</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>152217</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2236933</PublicSupportTotal170Amt>
      <TotalSupportAmt>2389150</TotalSupportAmt>
      <PublicSupportCY170Pct>0.93630</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>8085</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>6231</DepreciationAmt>
        <BookValueAmt>1854</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1854</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>PROJECT IN PROGRESS</Desc>
        <BookValueAmt>27948</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RESTRICTED CASH HOME ACCOUNT</Desc>
        <BookValueAmt>169752</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>OTHER CURRENT ASSET</Desc>
        <BookValueAmt>7075</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>AFFORDABLE ASSISTANCE AALOWANCE NCA</Desc>
        <BookValueAmt>48445</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>253220</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER CURRENT LIABILITIES</Desc>
        <Amt>4397</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4397</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>529835</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>529835</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>529835</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>634176</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>634176</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>634176</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION EMAIL AND HAND DELIVERED THE COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>A DECLARATION OF CONFLICTS OF INTEREST IS MADE BY BOARD MEMBERS AT EACH BOARD OF DIRECTORS MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MADE THE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES AND CONTRACT SERVICES- $16,814</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP &amp; DUES- $2,674LAWN &amp; TREE MAINTENANCE - $1,931</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>