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        <ManagementAndGeneralAmt>20151</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>62642</ProgramServicesAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>2368</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>16396</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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        <ManagementAndGeneralAmt>4998</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>81778</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>36991</ManagementAndGeneralAmt>
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        <Desc>CONSTRUCTION TEAM</Desc>
        <TotalAmt>77048</TotalAmt>
        <ProgramServicesAmt>77048</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>59298</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>AUTO EXPENSES</Desc>
        <TotalAmt>52246</TotalAmt>
        <ProgramServicesAmt>52246</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>EMBROIDERY</Desc>
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        <ProgramServicesAmt>42547</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>76314</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1035436</ProgramServicesAmt>
        <ManagementAndGeneralAmt>269485</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>13736</EOYAmt>
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      <RcvblFromDisqualifiedPrsnGrp>
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        <EOYAmt>110000</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2763</BOYAmt>
        <EOYAmt>3384</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>11115161</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>994196</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>8705375</BOYAmt>
        <EOYAmt>10120965</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <BOYAmt>2051264</BOYAmt>
        <EOYAmt>4898761</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>272667</BOYAmt>
        <EOYAmt>289994</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>14356988</BOYAmt>
        <EOYAmt>16111990</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>21877</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>750</BOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>831371</BOYAmt>
        <EOYAmt>21877</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>11560371</BOYAmt>
        <EOYAmt>15226030</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1965246</BOYAmt>
        <EOYAmt>864083</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>13525617</BOYAmt>
        <EOYAmt>16090113</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>14356988</BOYAmt>
        <EOYAmt>16111990</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>2312378</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>252118</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc7">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>535073</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>999357</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4584286</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4935818</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3407522</CurrentTaxYearAmt>
        <TotalAmt>14462056</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>41412</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>95289</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>281874</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21340</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>17391</CurrentTaxYearAmt>
        <TotalAmt>457306</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus1YearAmt>45689</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>45689</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>576485</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1094646</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4866160</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5002847</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3424913</CurrentTaxYearAmt>
        <TotalAmt>14965051</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>14965051</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>70281</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>77227</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>156620</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>102043</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>261495</CurrentTaxYearAmt>
        <TotalAmt>667666</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>70281</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>102043</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>261495</CurrentTaxYearAmt>
        <TotalAmt>667666</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>646766</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1171873</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5022780</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5104890</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3686408</CurrentTaxYearAmt>
        <TotalAmt>15632717</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.95730</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.96130</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.04000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.04000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <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>271386</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>32551</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>13264</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>679</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>289994</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>265934</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>19035</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>12930</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>653</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>271386</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>302904</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-23973</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>12250</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>747</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>265934</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>238574</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>76298</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>11310</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>658</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>302904</EndYearBalanceAmt>
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        <GrantsOrScholarshipsAmt>11310</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>593</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>238574</EndYearBalanceAmt>
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      <BoardDesignatedBalanceEOYPct>1.00000</BoardDesignatedBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>151518</OtherCostOrOtherBasisAmt>
        <BookValueAmt>151518</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>783192</DepreciationAmt>
        <BookValueAmt>9602932</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>60608</DepreciationAmt>
        <BookValueAmt>229660</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>287251</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>150396</DepreciationAmt>
        <BookValueAmt>136855</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>10120965</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleL documentId="RetDoc5">
      <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>
    <IRS990ScheduleO documentId="RetDoc6">
      <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>