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        <TotalAmt>40001</TotalAmt>
        <ProgramServicesAmt>35955</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4046</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Program activities</Desc>
        <TotalAmt>282870</TotalAmt>
        <ProgramServicesAmt>281619</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1251</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Vehicle expense</Desc>
        <TotalAmt>3041</TotalAmt>
        <ProgramServicesAmt>2035</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1006</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>145901</TotalAmt>
        <ProgramServicesAmt>7179</ProgramServicesAmt>
        <ManagementAndGeneralAmt>138722</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3084450</TotalAmt>
        <ProgramServicesAmt>2653776</ProgramServicesAmt>
        <ManagementAndGeneralAmt>430674</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>244323</BOYAmt>
        <EOYAmt>502615</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>24775</BOYAmt>
        <EOYAmt>57305</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>403353</BOYAmt>
        <EOYAmt>316628</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>750</BOYAmt>
        <EOYAmt>845</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2158849</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1482979</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>734408</BOYAmt>
        <EOYAmt>675870</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3575</BOYAmt>
        <EOYAmt>2565</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1411184</BOYAmt>
        <EOYAmt>1555828</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>287530</BOYAmt>
        <EOYAmt>171197</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1763087</BOYAmt>
        <EOYAmt>1636339</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>39605</BOYAmt>
        <EOYAmt>35796</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2090222</BOYAmt>
        <EOYAmt>1843332</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-679038</BOYAmt>
        <EOYAmt>-287504</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-679038</BOYAmt>
        <EOYAmt>-287504</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1411184</BOYAmt>
        <EOYAmt>1555828</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>391534</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2683209</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1303488</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3118448</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2851601</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3456575</CurrentTaxYearAmt>
        <TotalAmt>13413321</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2683209</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1303488</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3118448</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2851601</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3456575</CurrentTaxYearAmt>
        <TotalAmt>13413321</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>442321</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>12971000</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>182</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>298</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2270</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11012</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>-16800</CurrentTaxYearAmt>
        <TotalAmt>-3038</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearAmt>36209</CurrentTaxYearAmt>
        <TotalAmt>36209</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>13446492</TotalSupportAmt>
      <PublicSupportCY170Pct>0.96460</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99460</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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>124888</OtherCostOrOtherBasisAmt>
        <BookValueAmt>124888</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1939482</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1468539</DepreciationAmt>
        <BookValueAmt>470943</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>32267</OtherCostOrOtherBasisAmt>
        <BookValueAmt>32267</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>62212</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>14440</DepreciationAmt>
        <BookValueAmt>47772</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>675870</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Cementary Lots</Desc>
        <BookValueAmt>450</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Security Deposit</Desc>
        <BookValueAmt>2115</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>2565</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Other current liabilities</Desc>
        <Amt>35796</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>35796</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3475984</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>3475984</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3475984</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3084450</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3084450</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3084450</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="990F" />
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Amended return information</FormAndLineReferenceDesc>
        <ExplanationTxt>The financials have changed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing body reviewed Form 990 submission</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Annually board members signed a disclosure statement</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors conducts the performance review and sets the compensation package for the executive. The department of human resources conducts annual performance reviews of all employees via supervisors, department heads and other appropriate staff to determine compensation for each staff position.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors conducts the performance review and sets the compensation package for the executive. The department of human resources conducts annual performance reviews of all employees via supervisors, department heads and other appropriate staff to determine compensation for each staff position.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents available upon request Available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Postage and DeliveryPrintingComputer and EquipmentDues and SubscriptionsVehicle ExpenseBank licenses and payroll feesBrotherhood Mutual Insurance SettlementSettlement AgreementMiscellaneousLoss on Asset Disposal</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>