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        <ManagementAndGeneralAmt>87290</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>10043</ProgramServicesAmt>
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        <ProgramServicesAmt>21257</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>43638</TotalAmt>
        <ProgramServicesAmt>38840</ProgramServicesAmt>
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        <FundraisingAmt>636</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>LANDSCAPING</Desc>
        <TotalAmt>42728</TotalAmt>
        <ProgramServicesAmt>36835</ProgramServicesAmt>
        <FundraisingAmt>5893</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>FACILITY AND EQUIPMENT</Desc>
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        <ProgramServicesAmt>18111</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1481</ManagementAndGeneralAmt>
        <FundraisingAmt>718</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>10019</TotalAmt>
        <ProgramServicesAmt>3334</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5097</ManagementAndGeneralAmt>
        <FundraisingAmt>1588</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER PROGRAM EXPENSE</Desc>
        <TotalAmt>9586</TotalAmt>
        <ProgramServicesAmt>9586</ProgramServicesAmt>
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        <TotalAmt>9154</TotalAmt>
        <ProgramServicesAmt>7720</ProgramServicesAmt>
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        <FundraisingAmt>269</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1370705</ProgramServicesAmt>
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        <FundraisingAmt>43478</FundraisingAmt>
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        <EOYAmt>73050</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>203164</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>1269991</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>747924</BOYAmt>
        <EOYAmt>882572</EOYAmt>
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        <EOYAmt>1851410</EOYAmt>
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        <EOYAmt>100878</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>128803</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>594259</EOYAmt>
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        <EOYAmt>823940</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>400792</BOYAmt>
        <EOYAmt>295272</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>732198</EOYAmt>
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        <EOYAmt>1027470</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1750620</BOYAmt>
        <EOYAmt>1851410</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>174207</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1525455</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1797183</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1857768</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1602367</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>1525455</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1797183</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1857768</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1602367</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>235</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>28</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>37</CurrentTaxYearAmt>
        <TotalAmt>348</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>1788</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1496</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>13672</CurrentTaxYearAmt>
        <TotalAmt>25679</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>554928</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.99830</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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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>
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        <BookValueAmt>177000</BookValueAmt>
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      <BuildingsGrp>
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      <EquipmentGrp>
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      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1859317</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-79532</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-79532</RevenueNotReportedFinclStmtAmt>
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      <ExpensesNotReportedAmt>79532</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1605578</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1605578</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>SPRING &amp; FALL</Event1Nm>
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        <GrossRevenueEvent1Amt>38371</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>38371</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>38371</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>38371</NetIncomeSummaryAmt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
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      <GrantsOtherAsstToIndivInUSGrp>
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        <RecipientCnt>133</RecipientCnt>
        <NonCashAssistanceAmt>132938</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>RENTAL, UTILITY &amp; OTHER ASSISTANCE</NonCashAssistanceDesc>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 7A EXPLANATION - THE GOVERNING BOARD RESERVES THE RIGHT TO APPOINT AND RECRUIT OTHER BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11B EXPLANATION - COPIES OF TAX RETURNS ARE MADE AVAILABLE FOR BOARD EXAMINATION AT THE COMMUNITY CENTER DURING NORMAL BUSINESS HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH DIRECTOR IS EXPECTED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE, OR AT THE START OF EACH BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR ALL OFFICER COMPENSATION, THE BOARD OF DIRECTORS WILL PERFORM A REVIEW PROCESS WHICH INCLUDES, BUT IS NOT LIMITED TO: A. RESEARCHING AND REFERENCING COMPENSATION STUDIES FOR COMPARABLE NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND GEOGRAPHY; B. REVIEWING AND REFERENCING THE ANNUAL BUDGET TO ENSURE THAT OFFICER COMPENSATION PACKAGES WILL NOT IMPEDE ON THE ORGANIZATION'S CASH FLOW AND ABILITY TO EXECUTE THE ORGANIZATION'S MISSION AND PROGRAMS; AND C. DIRECTORS VOTING TO APPROVE OR DENY ANY PROPOSED COMPENSATION PACKAGES AND/OR AMENDMENTS TO COMPENSATION. EMPLOYEE COMPENSATION IS DETERMINED USING A SIMILAR PROCESS BUT THROUGH AN INTERNAL MANAGEMENT DISCUSSION. FOR ALL OFFICER COMPENSATION, THE BOARD OF DIRECTORS WILL PERFORM A REVIEW PROCESS WHICH INCLUDES, BUT IS NOT LIMITED TO: A. RESEARCHING AND REFERENCING COMPENSATION STUDIES FOR COMPARABLE NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND GEOGRAPHY; B. REVIEWING AND REFERENCING THE ANNUAL BUDGET TO ENSURE THAT OFFICER COMPENSATION PACKAGES WILL NOT IMPEDE ON THE ORGANIZATION'S CASH FLOW AND ABILITY TO EXECUTE THE ORGANIZATION'S MISSION AND PROGRAMS; AND C. DIRECTORS VOTING TO APPROVE OR DENY ANY PROPOSED COMPENSATION PACKAGES AND/OR AMENDMENTS TO COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ALSO AVAILABLE ON GUIDESTAR.</ExplanationTxt>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>