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        <OtherCostOrOtherBasisAmt>21039</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6494</DepreciationAmt>
        <BookValueAmt>14545</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>56106</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
        <Amt>194</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>194</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc5">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>PETER DANIELS</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DIRECTOR</RelationshipDescriptionTxt>
        <TransactionDesc>LOAN TO ORGANIZATION</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDE HOUSING AND SUPPORT FOR INDIVIDUALS REBUILDING THEIR LIVES AFTER INCARCERATION, HOMELESSNESS OR SUBSTANCE ABUSE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>AUTOMOBILE EXPENSE 2,214 0 0 BANK CHARGES 256 0 0 CLIENT CARE 199,920 0 0 CONTRACT SERVICES 277,523 0 0 TRANSITIONAL HOUSING COSTS 108,485 0 0 LICENSES, FEES &amp; PERMITS 3,354 0 0 MEDICAL EXPENSE 94,253 0 0 TRANSPORTATION 2,766 0 0 RESPITE RECOVERY 48,945 0 0 ABSORPTION -435,196 0 0 TOTAL 302,520 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>