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        <ManagementAndGeneralAmt>45943</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>177990</TotalAmt>
        <ProgramServicesAmt>92468</ProgramServicesAmt>
        <ManagementAndGeneralAmt>85522</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>13150</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>537062</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>109652</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>427410</EOYAmt>
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        <BOYAmt>475356</BOYAmt>
        <EOYAmt>440560</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>412278</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>426245</BOYAmt>
        <EOYAmt>412278</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>49111</BOYAmt>
        <EOYAmt>28282</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>49111</BOYAmt>
        <EOYAmt>28282</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>475356</BOYAmt>
        <EOYAmt>440560</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-20829</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>14523</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>34077</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>28176</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>30885</CurrentTaxYearAmt>
        <TotalAmt>127823</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>118850</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>118525</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>145311</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>494464</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>131940</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>133373</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>152602</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>173487</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>30885</CurrentTaxYearAmt>
        <TotalAmt>622287</TotalAmt>
      </Total509Grp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>622287</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>131940</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>133373</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>152602</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>173487</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>622287</TotalAmt>
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      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleD documentId="IRS990ScheduleD">
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        <InvestmentCostOrOtherBasisAmt>134265</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>134265</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>402797</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>109652</DepreciationAmt>
        <BookValueAmt>293145</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>427410</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PART VI SECTION B LINE 11A: THE PRESIDENT OF THE BOARD AND THE BOARDS OUTSIDE CONSULTANT REVIEWED THE FORM 990 BEFORE IT WAS FILED AND PROVIDED THE BOARD WITH THE FILED COPY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PAGE 6, PART VI, LINE 12C THE OFFICERS OF THE CASA BLANCA HOME OF NEIGHBORLY SERVICES ADHERS TO THEIR CONFLICT OF INTEREST POLICIES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 PART VI SECTION B LINE 11B: THE PRESIDENT OF THE BOARD AND THE BOARDS OUTSIDE CONSULTANT REVIEWED THE FORM 990 BEFORE IT WAS FILED AND PROVIDED THE BOARD WITH THE FILED COPY FORM 990 PART VI SECTION C LINE 19: THE CASA BLANCA HOME OF NEIGHBORLY SERVICE MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>990 PART IX, LINE 11(G) PAYROLL COST $3036 PROFESSIONAL SERVICES $3300</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>990 PART IX LINE 24(E) REPAIRS &amp; MAINTENANCE $12346 UTILITIES $30981.20</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>