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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>73793</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>150000</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>501735</BOYAmt>
        <EOYAmt>256677</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>242187</BOYAmt>
        <EOYAmt>521754</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>242187</BOYAmt>
        <EOYAmt>521754</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>743922</BOYAmt>
        <EOYAmt>778431</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>316919</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-58-1" softwareId="22016287" softwareVersionNum="ta22mefv1.0">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus1YearAmt>55657</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>76816</CurrentTaxYearAmt>
        <TotalAmt>132473</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus1YearAmt>55657</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>76816</CurrentTaxYearAmt>
        <TotalAmt>132473</TotalAmt>
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      <PublicSupportTotal170Amt>132473</PublicSupportTotal170Amt>
      <TotalSupportAmt>132473</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleD documentId="IRS990ScheduleD-68-1" softwareId="22016287" softwareVersionNum="ta22mefv1.0">
      <DisclosedOrgLegCtrlInd>false</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>false</DisclosedForCharitablePrpsInd>
      <WrittenPolicyMonitoringInd>false</WrittenPolicyMonitoringInd>
      <Section170hRqrStsfdInd>false</Section170hRqrStsfdInd>
      <SolicitedAssetsSaleInd>false</SolicitedAssetsSaleInd>
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>307595</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>307595</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>49928</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>30910</DepreciationAmt>
        <BookValueAmt>19018</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>326613</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Investment Properties</Desc>
        <BookValueAmt>275607</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>275607</TotalBookValueOtherAssetsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>A Homeless Outreach program was initiated with funding from the South</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Dakota Housing Development Authority</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Review will be conducted by the President of the Board of Directors</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>prior to filing the tax return.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No Documents available to the public</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>1f</FormAndLineReferenceDesc>
        <ExplanationTxt>Organization is treating unpaid debts as contributions of income.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>1f</FormAndLineReferenceDesc>
        <ExplanationTxt>$165,100 was reported because business was closed in bankrupty and no</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>1f</FormAndLineReferenceDesc>
        <ExplanationTxt>we were unable to resolve this amount of debt with a closed entity.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>1f</FormAndLineReferenceDesc>
        <ExplanationTxt>Organization is treating unpaid debts as contribution of income.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>1f</FormAndLineReferenceDesc>
        <ExplanationTxt>$33,900 was reported as income contribution from an organization</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>1f</FormAndLineReferenceDesc>
        <ExplanationTxt>who left the community without fulfilling some of the project.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>1f</FormAndLineReferenceDesc>
        <ExplanationTxt>They had made a loan to this organization which was never recalled.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>1e</FormAndLineReferenceDesc>
        <ExplanationTxt>Organization is treating the debt forgiveness of $37313.95 PPP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>1e</FormAndLineReferenceDesc>
        <ExplanationTxt>Cares Act Payroll Protection Plan funds as contribution of income</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>1e</FormAndLineReferenceDesc>
        <ExplanationTxt>from a governmental agency.</ExplanationTxt>
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</Return>
