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        <EOYAmt>70594</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>214440</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>1448591</EOYAmt>
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        <EOYAmt>3181</EOYAmt>
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        <EOYAmt>7372</EOYAmt>
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        <EOYAmt>1627146</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>96433</BOYAmt>
        <EOYAmt>52857</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>1117343</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>38824</EOYAmt>
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      <OtherLiabilitiesGrp>
        <EOYAmt>7372</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1091999</BOYAmt>
        <EOYAmt>1216396</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>328616</BOYAmt>
        <EOYAmt>410750</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>351</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>410750</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1627146</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>81783</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>334365</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>124838</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>425948</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>183183</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>176993</CurrentTaxYearAmt>
        <TotalAmt>1245327</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>334365</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>124838</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>425948</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>183183</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>176993</CurrentTaxYearAmt>
        <TotalAmt>1245327</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1245327</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
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      <TotalSupportAmt>1245327</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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>
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        <InvestmentCostOrOtherBasisAmt>153694</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>153694</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>966616</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>78628</DepreciationAmt>
        <BookValueAmt>887988</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>471378</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>87839</DepreciationAmt>
        <BookValueAmt>383539</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>71343</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>47973</DepreciationAmt>
        <BookValueAmt>23370</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1448591</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Lease Liability</Desc>
        <Amt>7372</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>7372</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1296773</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>-50291</OtherRevenueAmt>
      <RevenueNotReportedAmt>-50291</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1347064</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1347064</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1214990</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1214990</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>50291</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>50291</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1265281</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Bad Debt Expense included as a contra revenue on audited Financial Statements</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Bad Debt Expense included as a contra revenue on audited Financial Statements</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>990 Reviewed at board of Directors meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization reviews the appropriateness of compensation with other non-profit organizations in the same region which are comparable in size and programs offered</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of interest policy is communicated to Board through orientation process. Board members review policy and sign annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Repairs &amp; Maintenance 142418. 128177. 14241. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Supplies 12922. 11630. 1292. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Training 12364. 11128. 1236. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Bad Debt Expense 50291. 50291. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraisng 0. 0. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>