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      <OtherExpensesGrp>
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        <CurrentTaxYearMinus2YearsAmt>6372328</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>7985</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>404</CurrentTaxYearMinus1YearAmt>
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      <TotalBookValueLandBuildingsAmt>1486659</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
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      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>7824</TotalLiabilityAmt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RENTAL ASSISTANCE</GrantTypeTxt>
        <CashGrantAmt>105152</CashGrantAmt>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIP</GrantTypeTxt>
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      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>ACHIEVEMENT AWARDS/INCENTIVES</GrantTypeTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S CPA PREPARES THE FORM 990. THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE REVIEW THE FORM 990, THEN PASS IT ON TO THE BOARD OF DIRECTORS FOR FINAL REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED AND SIGNED ANNUALLY BY EACH BOARD MEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ESTABLISHED A PAY SCALE IN THE PRIOR YEAR BASED ON A SALARY SURVEY OF OTHER LOCAL NONPROFIT ENTITIES. IN ADDITION, THE COMPENSATION FOR TOP MANAGEMENT IS DISCUSSED BY THE BOARD OF DIRECTORS BEFORE BEING DECIDED UPON.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM IS AVAILABLE FROM THE ORGANIZATION'S ADDRESS LISTED ON FORM 990. THE FORM IS ALSO AVAILABLE ONLINE FROM GUIDESTAR.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION'S ADDRESS LISTED ON FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PEER TO PEER: PROGRAM SERVICE EXPENSES 49,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,053. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 186,599. MANAGEMENT AND GENERAL EXPENSES 31,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,323.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART XII QUESTION 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS HAS OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS AND HAS AUTHORITY TO RECOMMEND A CHANGE IN ACCOUNTANTS SHOULD THAT BECOME NECESSARY.</ExplanationTxt>
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</Return>