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        <ManagementAndGeneralAmt>9129</ManagementAndGeneralAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>90403</TotalAmt>
        <ProgramServicesAmt>90403</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>41150</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>3357</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>13525</TotalAmt>
        <ProgramServicesAmt>12525</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1000</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>4379</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6569</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>11286</TotalAmt>
        <ProgramServicesAmt>8953</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2333</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>643</TotalAmt>
        <ManagementAndGeneralAmt>643</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>19002</TotalAmt>
        <ProgramServicesAmt>16152</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2850</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>10002</TotalAmt>
        <ManagementAndGeneralAmt>10002</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>34381</TotalAmt>
        <ProgramServicesAmt>7519</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26862</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>CONTRACT FEES</Desc>
        <TotalAmt>31709</TotalAmt>
        <ProgramServicesAmt>31709</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS/MAINTENANCE</Desc>
        <TotalAmt>14949</TotalAmt>
        <ProgramServicesAmt>5980</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8969</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SUBSCRIPTIONS AND MEMBE</Desc>
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        <ProgramServicesAmt>3836</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8051</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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      <TotalFunctionalExpensesGrp>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>298740</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>1815011</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipAccumDeprecAmt>323871</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>3256242</EOYAmt>
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        <EOYAmt>197148</EOYAmt>
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      <DeferredRevenueGrp>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>150000</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>1637067</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1502250</BOYAmt>
        <EOYAmt>1619175</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1619175</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>3256242</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>116925</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>544012</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>734198</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>839529</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>734198</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>839529</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>589349</CurrentTaxYearAmt>
        <TotalAmt>3253716</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3253716</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>453</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6039</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4617</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2548</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7494</CurrentTaxYearAmt>
        <TotalAmt>21151</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>247812</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>225748</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>264754</CurrentTaxYearMinus1YearAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <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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        <BookValueAmt>27598</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>195686</DepreciationAmt>
        <BookValueAmt>525501</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>128185</DepreciationAmt>
        <BookValueAmt>3749</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>556848</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>FIXED ANNUITY CONTRACT</Desc>
        <BookValueAmt>406061</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>406061</TotalBookValueSecuritiesAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1683168</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1683168</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1683168</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1566243</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1566243</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1566243</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOMEFULL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
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          <CityNm>DAYTON</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45439</ZIPCd>
        </USAddress>
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        <IRCSectionDesc>501C3</IRCSectionDesc>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>HEALTHY LIVING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOME OWNERSHIP CENTER OF GREATER DAYTON</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
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          <CityNm>DAYTON</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45402</ZIPCd>
        </USAddress>
        <RecipientEIN>364500925</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>DOWNPAYMENT ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11A EXPLANATION - THE COMPLETED FORM 990 WAS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EMPLOYEES ARE ASKED TO AFFIRM AGREEMENT WITH THIS POLICY AT ANNUAL REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>INFORMATION IS PRESENTED UPON REQUEST AT OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART XII LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCESS HAS NOT CHANGED FROM PRIOR YEARS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
