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        <BOYAmt>1651</BOYAmt>
        <EOYAmt>1291</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>2062807</BOYAmt>
        <EOYAmt>2611428</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>8624084</BOYAmt>
        <EOYAmt>8755316</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>66052</BOYAmt>
        <EOYAmt>114452</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>159855</BOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>2855430</BOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>183125</BOYAmt>
        <EOYAmt>101625</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3264462</BOYAmt>
        <EOYAmt>3376486</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>5359622</BOYAmt>
        <EOYAmt>5378830</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5359622</BOYAmt>
        <EOYAmt>5378830</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>8624084</BOYAmt>
        <EOYAmt>8755316</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>44132</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-24924</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>313774</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>362192</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>609103</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>882310</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>492204</CurrentTaxYearAmt>
        <TotalAmt>2659583</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>313774</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>362192</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>609103</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>882310</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>492204</CurrentTaxYearAmt>
        <TotalAmt>2659583</TotalAmt>
      </Total509Grp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2659583</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>28276</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>31278</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>31278</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>108222</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>90443</CurrentTaxYearAmt>
        <TotalAmt>289497</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>28276</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>31278</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>31278</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>108222</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>90443</CurrentTaxYearAmt>
        <TotalAmt>289497</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus3YearsAmt>12571</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14108</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>35422</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>113410</CurrentTaxYearAmt>
        <TotalAmt>175511</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>342050</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>406041</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>654489</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1025954</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>696057</CurrentTaxYearAmt>
        <TotalAmt>3124591</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.85120</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.88980</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.09000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.09000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>1801</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>510</DepreciationAmt>
        <BookValueAmt>1291</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1291</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Notes Receivable from Affiliates</Desc>
        <BookValueAmt>2205000</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Interest Receivable</Desc>
        <BookValueAmt>7350</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Due from Affiliates</Desc>
        <BookValueAmt>399078</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>2611428</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Due to affiliates</Desc>
        <Amt>101625</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>101625</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>696057</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>696057</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>696057</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>651925</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>651925</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>651925</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The finance staff and finance committee review and provide comments of tax return prior to its issuance</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>At the annual BOD meeting an update of conflict of interest and other policies occur. Also upon admiting new board members, all policies are reviewed prior to joining the board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive committe of the BOD performs compensation review of Senior management annually</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Executive committee members conduct review annually</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All audit and tax documents are made available to the public upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Represents unrealized losses on asset transfer to affiliate</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="990R">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>Opa Locka Community Development Cor</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>490 Opa Locka Blvd</AddressLine1Txt>
          <CityNm>Opa Locka</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33054</ZIPCd>
        </USAddress>
        <EIN>592106635</EIN>
        <PrimaryActivitiesTxt>Community and social development in Miami- Dade County</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>FL</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501c3</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>10</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>Opa Locka CDC</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>true</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedOrgTxblCorpTrGrp>
        <RelatedOrganizationName>
          <BusinessNameLine1Txt>Opa LocKa Community Development Cor</BusinessNameLine1Txt>
        </RelatedOrganizationName>
        <USAddress>
          <AddressLine1Txt>490 Opa Locka Blvd</AddressLine1Txt>
          <CityNm>Opa Locka</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33054</ZIPCd>
        </USAddress>
        <EIN>592106635</EIN>
        <PrimaryActivitiesTxt>Housing and Economic development in Miami-Dade County</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>FL</LegalDomicileStateCd>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>Opa Locka Community Development Corp</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <OwnershipPct>1.00000</OwnershipPct>
      </IdRelatedOrgTxblCorpTrGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>Opa locka CDC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>d</TransactionTypeTxt>
        <MethodOfAmountDeterminationTxt>cost</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>