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        <ManagementAndGeneralAmt>515</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>6850</TotalAmt>
        <ManagementAndGeneralAmt>6850</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>2032</TotalAmt>
        <ManagementAndGeneralAmt>2032</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1534</TotalAmt>
        <ProgramServicesAmt>1534</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>14505</TotalAmt>
        <ManagementAndGeneralAmt>14505</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>13856</TotalAmt>
        <ProgramServicesAmt>13856</ProgramServicesAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>4151</TotalAmt>
        <ProgramServicesAmt>2076</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2075</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>15003</TotalAmt>
        <ProgramServicesAmt>15003</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TRANSITIONAL HOUSING</Desc>
        <TotalAmt>796632</TotalAmt>
        <ProgramServicesAmt>796632</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DESIGNATED SPECIFIC CLI</Desc>
        <TotalAmt>60137</TotalAmt>
        <ProgramServicesAmt>60137</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GUEST EXPENSE</Desc>
        <TotalAmt>9080</TotalAmt>
        <ProgramServicesAmt>9080</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>AUTOMOBILE EXPENSES</Desc>
        <TotalAmt>6811</TotalAmt>
        <ProgramServicesAmt>6811</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>10141</TotalAmt>
        <ProgramServicesAmt>10141</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1184768</TotalAmt>
        <ProgramServicesAmt>1139794</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44974</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>412648</BOYAmt>
        <EOYAmt>127759</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>370197</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>9787</BOYAmt>
        <EOYAmt>5600</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4605</BOYAmt>
        <EOYAmt>4786</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>106678</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>79822</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>31008</BOYAmt>
        <EOYAmt>26856</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <EOYAmt>26969</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>11500</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>458048</BOYAmt>
        <EOYAmt>573667</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>6224</BOYAmt>
        <EOYAmt>1418</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>6224</BOYAmt>
        <EOYAmt>1418</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>451824</BOYAmt>
        <EOYAmt>572249</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>451824</BOYAmt>
        <EOYAmt>572249</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>458048</BOYAmt>
        <EOYAmt>573667</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>120425</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>282750</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>287126</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>367260</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>368764</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>475582</CurrentTaxYearAmt>
        <TotalAmt>1781482</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>282750</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>287126</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>367260</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>368764</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>475582</CurrentTaxYearAmt>
        <TotalAmt>1781482</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1781482</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2556</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>413</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1724</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11292</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6890</CurrentTaxYearAmt>
        <TotalAmt>22875</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1804357</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98730</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98790</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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">
      <BuildingsGrp>
        <BookValueAmt>0</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>94683</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>67827</DepreciationAmt>
        <BookValueAmt>26856</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>11995</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11995</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>26856</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1306691</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>1498</OtherRevenueAmt>
      <RevenueNotReportedAmt>1498</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1305193</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1305193</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1186266</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>1498</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>1498</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1184768</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1184768</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUND RAISING EXPENSES NETTED AGAINST REVENUE 1,498.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUND RAISING EXPENSES NETTED AGAINST REVENUE 1,498.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>RAFFLE</Event1Nm>
        <GrossReceiptsEvent1Amt>8110</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>8110</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>550</OtherDirectExpensesEvent1Amt>
        <Event2Nm>POLO</Event2Nm>
        <GrossReceiptsEvent2Amt>4520</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>4520</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>0</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsOtherEventsAmt>3419</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>3419</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>948</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>16049</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>16049</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1498</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>1498</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>14551</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 IS SENT TO THE TREASURER AND PRESIDENT FOR REVIEW AND APPROVAL ON BEHALF OF THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>