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        <BOYAmt>12772</BOYAmt>
        <EOYAmt>12772</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>549562</BOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>47405</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1178689</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>548300</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>636627</BOYAmt>
        <EOYAmt>630389</EOYAmt>
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      <EscrowAccountLiabilityGrp>
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        <EOYAmt>12772</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>946158</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1935237</BOYAmt>
        <EOYAmt>2356233</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>455551</BOYAmt>
        <EOYAmt>366722</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>455551</BOYAmt>
        <EOYAmt>366722</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2722955</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-88829</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>6998187</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8205964</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8669764</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8770397</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10876051</CurrentTaxYearAmt>
        <TotalAmt>43520363</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>6998187</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8205964</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8669764</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8770397</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10876051</CurrentTaxYearAmt>
        <TotalAmt>43520363</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>43520363</PublicSupportTotal170Amt>
      <TotalSupportAmt>43520363</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1198667</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <AgentTrusteeEtcInd>true</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>true</InclEscrowCustodialAcctLiabInd>
      <ExplanationProvidedInd>X</ExplanationProvidedInd>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1178689</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>548300</DepreciationAmt>
        <BookValueAmt>630389</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>630389</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING LEASES RIGHT-OF-USE ASSETS</Desc>
        <BookValueAmt>458791</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>458791</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO FUNDERS</Desc>
        <Amt>355350</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT PORTION OF OPERATING LEASE</Desc>
        <Amt>332845</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE OBLIGATION, NET</Desc>
        <Amt>165962</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO HUD</Desc>
        <Amt>51112</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT PORTION - DUE TO HUD</Desc>
        <Amt>40889</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>946158</TotalLiabilityAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART IV, LINE 1B</FormAndLineReferenceDesc>
        <ExplanationTxt>CLIENT ESCROW FUNDS ARE FUNDS THAT BELONG TO CLIENTS OF THE INTEREST ON LAWYERS TRUST ACCOUNTS (OLTA) PROGRAM, AND ARE PLEDGED IN THE ACCOUNT, DEPOSITED IN A SEPARATE BANK ACCOUNT. FUNDS ARE RECOGNIZED AS REVENUE WHEN LEGAL SERVICES ARE PROVIDED AND EARNED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART IV, LINE 2B</FormAndLineReferenceDesc>
        <ExplanationTxt>CLIENT ESCROW FUNDS ARE FUNDS THAT BELONG TO CLIENTS OF THE INTEREST ON LAWYERS TRUST ACCOUNTS (OLTA) PROGRAM, AND ARE PLEDGED IN THE ACCOUNT, DEPOSITED IN A SEPARATE BANK ACCOUNT. FUNDS ARE RECOGNIZED AS REVENUE WHEN LEGAL SERVICES ARE PROVIDED AND EARNED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS WILL BE PROVIDED UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>INDEPENDENT CONTRACTORS 0 29,945 0 87,817 0 0 34,349 0 0 1,033,074 0 0 TOTAL 1,155,240 29,945 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>