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        <TotalRevenueColumnAmt>3103790</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>282668</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-61900</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>132893</TotalAmt>
        <ProgramServicesAmt>112501</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13467</ManagementAndGeneralAmt>
        <FundraisingAmt>6925</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2160584</TotalAmt>
        <ProgramServicesAmt>1829048</ProgramServicesAmt>
        <ManagementAndGeneralAmt>218952</ManagementAndGeneralAmt>
        <FundraisingAmt>112584</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>29377</TotalAmt>
        <ProgramServicesAmt>24869</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2977</ManagementAndGeneralAmt>
        <FundraisingAmt>1531</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>265320</TotalAmt>
        <ProgramServicesAmt>217954</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33336</ManagementAndGeneralAmt>
        <FundraisingAmt>14030</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>180764</TotalAmt>
        <ProgramServicesAmt>155703</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15938</ManagementAndGeneralAmt>
        <FundraisingAmt>9123</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>20775</TotalAmt>
        <ProgramServicesAmt>17581</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3194</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>114366</TotalAmt>
        <ProgramServicesAmt>96785</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17581</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>3174</TotalAmt>
        <ManagementAndGeneralAmt>2160</ManagementAndGeneralAmt>
        <FundraisingAmt>1014</FundraisingAmt>
      </AdvertisingGrp>
      <InformationTechnologyGrp>
        <TotalAmt>37810</TotalAmt>
        <ProgramServicesAmt>23184</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13401</ManagementAndGeneralAmt>
        <FundraisingAmt>1225</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>56169</TotalAmt>
        <ProgramServicesAmt>44483</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11686</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>28247</TotalAmt>
        <ProgramServicesAmt>21386</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3500</ManagementAndGeneralAmt>
        <FundraisingAmt>3361</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>27413</TotalAmt>
        <ProgramServicesAmt>1155</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26258</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>100764</TotalAmt>
        <ProgramServicesAmt>49479</ProgramServicesAmt>
        <ManagementAndGeneralAmt>51285</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>21766</TotalAmt>
        <ProgramServicesAmt>650</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21116</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Repairs and maintenance</Desc>
        <TotalAmt>60216</TotalAmt>
        <ProgramServicesAmt>44150</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16066</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Direct client expenses</Desc>
        <TotalAmt>59352</TotalAmt>
        <ProgramServicesAmt>59352</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>In-kind</Desc>
        <TotalAmt>59087</TotalAmt>
        <ProgramServicesAmt>59087</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Telephone</Desc>
        <TotalAmt>41777</TotalAmt>
        <ProgramServicesAmt>32807</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7571</ManagementAndGeneralAmt>
        <FundraisingAmt>1399</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>131551</TotalAmt>
        <ProgramServicesAmt>86716</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36633</ManagementAndGeneralAmt>
        <FundraisingAmt>8202</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3531405</TotalAmt>
        <ProgramServicesAmt>2876890</ProgramServicesAmt>
        <ManagementAndGeneralAmt>495121</ManagementAndGeneralAmt>
        <FundraisingAmt>159394</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1073516</BOYAmt>
        <EOYAmt>850318</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>742353</BOYAmt>
        <EOYAmt>524796</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>13333</BOYAmt>
        <EOYAmt>53316</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>9952</BOYAmt>
        <EOYAmt>8222</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3197685</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>649411</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2043399</BOYAmt>
        <EOYAmt>2548274</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>3882553</BOYAmt>
        <EOYAmt>3984926</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>243918</BOYAmt>
        <EOYAmt>198775</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>299037</BOYAmt>
        <EOYAmt>150000</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1496682</BOYAmt>
        <EOYAmt>2034483</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>185633</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>734</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2039637</BOYAmt>
        <EOYAmt>2569625</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1127629</BOYAmt>
        <EOYAmt>733472</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>715287</BOYAmt>
        <EOYAmt>681829</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1842916</BOYAmt>
        <EOYAmt>1415301</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3882553</BOYAmt>
        <EOYAmt>3984926</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-427615</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2424791</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2564183</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3317770</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3413321</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2883022</CurrentTaxYearAmt>
        <TotalAmt>14603087</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2424791</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2564183</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3317770</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3413321</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2883022</CurrentTaxYearAmt>
        <TotalAmt>14603087</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>14603087</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>243</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>484</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>913</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2004</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9631</CurrentTaxYearAmt>
        <TotalAmt>13275</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>196913</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearAmt>20532</CurrentTaxYearAmt>
        <TotalAmt>217445</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>14833807</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>262136</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98440</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97410</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>67490</OtherCostOrOtherBasisAmt>
        <BookValueAmt>67490</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2678670</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>586585</DepreciationAmt>
        <BookValueAmt>2092085</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>346257</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>40189</DepreciationAmt>
        <BookValueAmt>306068</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>105268</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>22637</DepreciationAmt>
        <BookValueAmt>82631</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2548274</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Tenant security deposits</Desc>
        <Amt>734</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>734</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3175321</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3175321</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-71531</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-71531</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3103790</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3551653</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>20248</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>20248</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3531405</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3531405</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 4b - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Special event expenses Capital campaign expenses</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Special event expenses</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Fall Mixer</Event1Nm>
        <GrossReceiptsEvent1Amt>25732</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>25732</CharitableContriEvent1Amt>
        <OtherDirectExpensesEvent1Amt>11913</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsEvent2Amt>15305</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>15305</CharitableContriEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2680</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>155685</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>155685</CharitableContriOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>1366</RentFcltyCostsOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>55572</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>196722</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>196722</CharitableContributionsTotAmt>
        <RentFcltyCostsTotalEventsAmt>1366</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>70165</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>71531</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-71531</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <RealEstateResidentialGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>25848</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </RealEstateResidentialGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Supplies</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>33239</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director and Board Treasurer review Form 990 prior to filing with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors and key employees sign a conflict of interest statement annually. The statement indicates board of directors and employees are responsible for notifying management of any conflicts during the year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The salary and performance of the Organization's Executive Director, Officers, and other key employees are reviewed annually by the Board of Directors. A salary study is conducted every 2 years by the Executive Director, Director of Finance and Human Resources, and reviewed with the Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization's Form 990 is available at the organization's home office upon request and can be found on the Guidestar website.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>These documents are available at the organization's home office upon request. Various information is also posted on the annual report which is published and distributed to the community.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
