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        <TotalAmt>430289</TotalAmt>
        <ProgramServicesAmt>430165</ProgramServicesAmt>
        <ManagementAndGeneralAmt>124</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Bad Debt</Desc>
        <TotalAmt>104262</TotalAmt>
        <ProgramServicesAmt>104262</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Contract Services</Desc>
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        <ProgramServicesAmt>624011</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3382</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Social Enterprise</Desc>
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        <ProgramServicesAmt>34488</ProgramServicesAmt>
        <ManagementAndGeneralAmt>259</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ManagementAndGeneralAmt>14010</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>7497120</TotalAmt>
        <ProgramServicesAmt>6565532</ProgramServicesAmt>
        <ManagementAndGeneralAmt>755871</ManagementAndGeneralAmt>
        <FundraisingAmt>175717</FundraisingAmt>
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      <JointCostsInd>X</JointCostsInd>
      <CashNonInterestBearingGrp>
        <BOYAmt>1765797</BOYAmt>
        <EOYAmt>1797419</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>366703</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>79249</EOYAmt>
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        <EOYAmt>5450</EOYAmt>
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        <EOYAmt>134055</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>26431923</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>12536738</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>13096584</BOYAmt>
        <EOYAmt>13895185</EOYAmt>
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        <EOYAmt>786287</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>17064348</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>649760</EOYAmt>
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        <EOYAmt>6011435</EOYAmt>
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        <EOYAmt>61738</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>6635015</BOYAmt>
        <EOYAmt>6722933</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>8689313</BOYAmt>
        <EOYAmt>10341415</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>8689313</BOYAmt>
        <EOYAmt>10341415</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1652102</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>
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        <CurrentTaxYearMinus3YearsAmt>1608012</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2400891</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3056560</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4364888</CurrentTaxYearAmt>
        <TotalAmt>13369516</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>1608012</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2400891</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3056560</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4364888</CurrentTaxYearAmt>
        <TotalAmt>13369516</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>13369516</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4087</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8274</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3183</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1932</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6231</CurrentTaxYearAmt>
        <TotalAmt>23707</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>13393223</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99820</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99820</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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
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        <BookValueAmt>4332695</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>12536738</DepreciationAmt>
        <BookValueAmt>8761923</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <BookValueAmt>800567</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>13895185</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Utility Deposit</Desc>
        <BookValueAmt>804</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Interest Rate Swap</Desc>
        <BookValueAmt>785483</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>786287</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Deposits</Desc>
        <Amt>61738</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>61738</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>9149222</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>9149222</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>9149222</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>7497120</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>7497120</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>7497120</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Jann Rigell, Vice-Chairperson , is the step-grandchild of Norweida Maxwell, secretary.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The CEO and President Emeritus review the Form 990 before it is filed. In addition, the 990 is emailed to all directors for approval and review before filing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The policy is monitored yearly by requiring signed disclosure forms that are then reviewed for any stated conflict.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The company uses independent salary studies on line and through Insperity</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Orginally comparative studies were done. There have been either no increase or small incremental increases as given to other employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Posted on Guidestar.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>