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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>29728</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1501</ManagementAndGeneralAmt>
        <FundraisingAmt>5357</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>23525</TotalAmt>
        <ProgramServicesAmt>19115</ProgramServicesAmt>
        <ManagementAndGeneralAmt>965</ManagementAndGeneralAmt>
        <FundraisingAmt>3445</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>21225</TotalAmt>
        <ManagementAndGeneralAmt>21225</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>85817</TotalAmt>
        <ProgramServicesAmt>225</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4730</ManagementAndGeneralAmt>
        <FundraisingAmt>80862</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>1619</TotalAmt>
        <ProgramServicesAmt>1619</ProgramServicesAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>28933</TotalAmt>
        <ProgramServicesAmt>8350</ProgramServicesAmt>
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        <FundraisingAmt>4675</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>13149</TotalAmt>
        <ProgramServicesAmt>6575</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3287</ManagementAndGeneralAmt>
        <FundraisingAmt>3287</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>11618</TotalAmt>
        <ProgramServicesAmt>3684</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6852</ManagementAndGeneralAmt>
        <FundraisingAmt>1082</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>27744</TotalAmt>
        <ProgramServicesAmt>16280</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9036</ManagementAndGeneralAmt>
        <FundraisingAmt>2428</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1025</TotalAmt>
        <ManagementAndGeneralAmt>1025</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>NEIGHBOORHOOD REVITALIZ</Desc>
        <TotalAmt>162241</TotalAmt>
        <ProgramServicesAmt>162241</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>1575</TotalAmt>
        <ManagementAndGeneralAmt>1325</ManagementAndGeneralAmt>
        <FundraisingAmt>250</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>727273</TotalAmt>
        <ProgramServicesAmt>501508</ProgramServicesAmt>
        <ManagementAndGeneralAmt>78662</ManagementAndGeneralAmt>
        <FundraisingAmt>147103</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>158595</BOYAmt>
        <EOYAmt>184675</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>693366</BOYAmt>
        <EOYAmt>551311</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>96744</EOYAmt>
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      <AccountsReceivableGrp>
        <EOYAmt>5807</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>9710</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>51639</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>24859</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2806</BOYAmt>
        <EOYAmt>26780</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <BOYAmt>16918</BOYAmt>
        <EOYAmt>13074</EOYAmt>
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        <BOYAmt>929069</BOYAmt>
        <EOYAmt>888101</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>27294</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>50000</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>16919</BOYAmt>
        <EOYAmt>13075</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>88609</BOYAmt>
        <EOYAmt>40369</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>520884</BOYAmt>
        <EOYAmt>836732</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>319576</BOYAmt>
        <EOYAmt>11000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>840460</BOYAmt>
        <EOYAmt>847732</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>929069</BOYAmt>
        <EOYAmt>888101</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>17272</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>-10000</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>501582</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>352448</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>392771</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>759029</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>737615</CurrentTaxYearAmt>
        <TotalAmt>2743445</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>2887</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1002</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3288</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2084</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4595</CurrentTaxYearAmt>
        <TotalAmt>13856</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>504469</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>353450</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>396059</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>761113</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>742210</CurrentTaxYearAmt>
        <TotalAmt>2757301</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2757301</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>6973</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>452</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>329</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8887</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15073</CurrentTaxYearAmt>
        <TotalAmt>31714</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>6973</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>452</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>329</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8887</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15073</CurrentTaxYearAmt>
        <TotalAmt>31714</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>353902</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>396388</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>770000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>757283</CurrentTaxYearAmt>
        <TotalAmt>2789015</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98860</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99130</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01140</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00870</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>26639</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>24859</DepreciationAmt>
        <BookValueAmt>1780</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>25000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>25000</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>26780</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>13075</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>13075</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>41529</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>26029</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>15500</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>1724</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>4595</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6438</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>41529</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>26029</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>15500</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>1724</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4595</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6438</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>12757</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>2743</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT VERSION OF THE 990 IS GIVEN TO MANAGEMENT FOR REVIEW. MANAGEMENT AND THE BOARD OF DIRECTORS WILL REVIEW THE 990. APPROVAL TO FILE THE 990 OCCURS WHEN A SIGNED FORM 8879 IS RECEIVED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS WILL BE PROVIDED UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT HOUSING &amp; COMMUNITY : PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 80,862. TOTAL EXPENSES 81,087. OTHER FEES-MNGMNT-990: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,730.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGE FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>