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        <ProgramServicesAmt>1443</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1322</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>165514</TotalAmt>
        <ProgramServicesAmt>165514</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>335264</TotalAmt>
        <ProgramServicesAmt>276776</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41772</ManagementAndGeneralAmt>
        <FundraisingAmt>16716</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>113724</BOYAmt>
        <EOYAmt>61591</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <EOYAmt>17478</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>834681</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>235540</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>607415</BOYAmt>
        <EOYAmt>599141</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>448219</BOYAmt>
        <EOYAmt>346363</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>1169358</BOYAmt>
        <EOYAmt>1024573</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>4555</BOYAmt>
        <EOYAmt>1561</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>4555</BOYAmt>
        <EOYAmt>1561</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1164803</BOYAmt>
        <EOYAmt>1023012</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1164803</BOYAmt>
        <EOYAmt>1023012</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1169358</BOYAmt>
        <EOYAmt>1024573</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-89934</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-51850</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>-7</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>300836</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>307895</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>340092</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>292305</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>245323</CurrentTaxYearAmt>
        <TotalAmt>1486451</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>300836</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>307895</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>340092</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>292305</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>245323</CurrentTaxYearAmt>
        <TotalAmt>1486451</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>263527</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1222924</PublicSupportTotal170Amt>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>7387</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>27832</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12780</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>26906</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7</CurrentTaxYearAmt>
        <TotalAmt>74912</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>1561363</TotalSupportAmt>
      <PublicSupportCY170Pct>0.78320</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.83890</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>151182</OtherCostOrOtherBasisAmt>
        <BookValueAmt>151182</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>608508</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>172124</DepreciationAmt>
        <BookValueAmt>436384</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>74991</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>63416</DepreciationAmt>
        <BookValueAmt>11575</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>599141</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>245330</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>245330</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>245330</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>335264</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>335264</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>335264</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD PROVIDES A COPY TO ALL BOARD MEMBERS DURING THE MONTHLY BOARD MEETING.THEY LOOK OVER THE 990 FOR ANY POSSIBLE ERRORS, AND THEN APPROVE THE FILING OF THE RETURN</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>MONITORING IS PROVIDED IN ACCORDANCE WITH THE VOLUNTEER POLICY MANUAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL KEY EMPLOYEE SALARIES ARE PRESENTED TO THE BOARD FOR A VOTE AND APPROVAL.THE SALARIES ARE SET BY THE BOARD AND CAN ONLY BE CHANGE BY MAJORITY VOTE DURING THE MONTHLY MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL KEY SALARIES ARE PRESENTED TO THE BOARD FOR A VOTE AND APPROVAL.THE SALARIES ARE SET BY THE BOARD AND CAN ONLY BE CHANGED BY MAJORITY VOTE AT BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REPORTS, POLICY MANUALS ARE AVAILABLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 9 - OTHER CHANGES:ROUNDING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>HOUSING ASSISTANCE $ 43,068UTILITY ASSISTANCE $125,487FUEL &amp; HUNGER PROGRAM $ 5,000CARDIAC MED ASSISTANCE $ 2,351DIAPER MINISTRY $ 10,523OTHER PROGRAM ASSIST $ 2,442</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
