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        <ManagementAndGeneralAmt>30148</ManagementAndGeneralAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>218114</TotalAmt>
        <ProgramServicesAmt>189182</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28932</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>21796</TotalAmt>
        <ProgramServicesAmt>12993</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8803</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>224</TotalAmt>
        <ManagementAndGeneralAmt>224</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>3741</TotalAmt>
        <ManagementAndGeneralAmt>3741</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>18267</TotalAmt>
        <ManagementAndGeneralAmt>18267</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>20010</TotalAmt>
        <ProgramServicesAmt>20010</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>4427</TotalAmt>
        <ProgramServicesAmt>4427</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>18025</TotalAmt>
        <ManagementAndGeneralAmt>18025</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>8640</TotalAmt>
        <ManagementAndGeneralAmt>8640</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>74710</TotalAmt>
        <ManagementAndGeneralAmt>74710</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>11679</TotalAmt>
        <ManagementAndGeneralAmt>11679</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>31060</TotalAmt>
        <ProgramServicesAmt>31060</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>26558</TotalAmt>
        <ManagementAndGeneralAmt>26558</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CONSTRUCTION TEAM</Desc>
        <TotalAmt>80510</TotalAmt>
        <ProgramServicesAmt>80510</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>NEIGHBORHOOD OUTREACH</Desc>
        <TotalAmt>45301</TotalAmt>
        <ProgramServicesAmt>45301</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>AUTO EXPENSES</Desc>
        <TotalAmt>26216</TotalAmt>
        <ProgramServicesAmt>26216</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>CLUB EXPENSES</Desc>
        <TotalAmt>14413</TotalAmt>
        <ProgramServicesAmt>14413</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>25783</TotalAmt>
        <ProgramServicesAmt>25783</ProgramServicesAmt>
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        <ProgramServicesAmt>505883</ProgramServicesAmt>
        <ManagementAndGeneralAmt>229727</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>2123675</EOYAmt>
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        <EOYAmt>1090000</EOYAmt>
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        <EOYAmt>110000</EOYAmt>
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        <EOYAmt>1244</EOYAmt>
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        <EOYAmt>2763</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>9404601</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>8705375</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>2051264</EOYAmt>
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        <EOYAmt>272667</EOYAmt>
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        <EOYAmt>14356988</EOYAmt>
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        <EOYAmt>830621</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>750</BOYAmt>
        <EOYAmt>750</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>284615</BOYAmt>
        <EOYAmt>831371</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3155605</BOYAmt>
        <EOYAmt>11560371</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>5935625</BOYAmt>
        <EOYAmt>1965246</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>9091230</BOYAmt>
        <EOYAmt>13525617</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>9375845</BOYAmt>
        <EOYAmt>14356988</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>4262679</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>171708</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>510765</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>535073</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>999357</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4584286</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4935818</CurrentTaxYearAmt>
        <TotalAmt>11565299</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>15630</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>41412</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>95289</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>281874</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>21340</CurrentTaxYearAmt>
        <TotalAmt>455545</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearAmt>45689</CurrentTaxYearAmt>
        <TotalAmt>45689</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>526395</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>576485</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1094646</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4866160</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5002847</CurrentTaxYearAmt>
        <TotalAmt>12066533</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>12066533</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>79099</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>70281</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>77227</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>156620</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>102043</CurrentTaxYearAmt>
        <TotalAmt>485270</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>79099</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>70281</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>77227</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>156620</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>102043</CurrentTaxYearAmt>
        <TotalAmt>485270</TotalAmt>
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      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>605494</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>646766</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1171873</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5022780</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5104890</CurrentTaxYearAmt>
        <TotalAmt>12551803</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.96130</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.94490</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.04000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.06000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>265934</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>19035</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>12930</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>653</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>271386</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>302904</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-23973</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>12250</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>747</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>265934</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>238574</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>76298</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>11310</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>658</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>302904</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>240975</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>9503</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>11310</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>593</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>238574</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>240656</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>12184</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>11865</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>240975</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>151029</OtherCostOrOtherBasisAmt>
        <BookValueAmt>151029</BookValueAmt>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>9046247</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>540310</DepreciationAmt>
        <BookValueAmt>8505937</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>46611</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28303</DepreciationAmt>
        <BookValueAmt>18308</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>160714</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>130613</DepreciationAmt>
        <BookValueAmt>30101</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>8705375</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RENTAL PROPERTY DEPOSIT</Desc>
        <Amt>750</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>750</TotalLiabilityAmt>
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    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>BANQUET</Event1Nm>
        <GrossReceiptsEvent1Amt>45689</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>45689</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>3500</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2077</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>45689</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>45689</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>3500</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2077</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>5577</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>40112</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc6">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>DAVID EMILY GAONA</PersonNm>
        <RelationshipWithOrgTxt>FAMILY MEMBER OF ED</RelationshipWithOrgTxt>
        <LoanPurposeTxt>PURCHASE OF REAL PROPERTY</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>210000</OriginalPrincipalAmt>
        <BalanceDueAmt>110000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>110000</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc7">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>25186</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>TRADING VALUE (FMV)</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO SHARE GOD'S LOVE BY PROVIDING INNER CITY YOUTH WITH CARING ROLE MODELS, TEACHING BASIC LIFE SKILLS, DEVELOPING LEADERS AND CONNECTING STUDENTS TO LOCAL CHURCHES. WITHIN THIS RELIGIOUS MISSION AND CHARITABLE PURPOSE, FOR INSTANCE, THE ORGANIZATION MAINTAINS THE OBJECTIVE OF DEVELOPING LIFE/WORK RELATED SKILLS WHILE AT RISK YOUTH LABOR AND RENOVATE THROUGH THE ORGANIZATION'S HOUSE FLIPPING OUTREACH PROGRAM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL HIRE AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE RETURNS THAT WILL BE FILED WITH THE GOVERNMENT. THE OUTSIDE ACCOUNTING FIRM WILL PROVIDE THE ORGANIZATION WITH A COPY OF THE TAX RETURN FOR THEIR FILES. WHEN THIS IS RECEIVED, THE EXECUTIVE ASSISTANT WILL SCAN AND E-MAIL A COPY OF THE TAX RETURNS TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING THE TAX RETURNS. ANY QUESTIONS CAN BE E-MAILED OR CALLED IN BY BOARD MEMBERS BEFORE THE RETURNS ARE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES TAX RETURNS (EXCLUDING SCHEDULE B) AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST CAN BE MADE IN WRITING OR THROUGH A TELEPHONE CALL.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
