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      <OtherRevenueTotalAmt>6950</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>1079</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <FundraisingAmt>23312</FundraisingAmt>
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        <ProgramServicesAmt>175</ProgramServicesAmt>
        <ManagementAndGeneralAmt>150</ManagementAndGeneralAmt>
        <FundraisingAmt>25</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>60670</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>373</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2662</ManagementAndGeneralAmt>
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        <FundraisingAmt>9292</FundraisingAmt>
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        <FundraisingAmt>7103</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>26916</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31660</ManagementAndGeneralAmt>
        <FundraisingAmt>30165</FundraisingAmt>
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        <ProgramServicesAmt>31262</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4373</ManagementAndGeneralAmt>
        <FundraisingAmt>4091</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>62</ProgramServicesAmt>
        <ManagementAndGeneralAmt>121</ManagementAndGeneralAmt>
        <FundraisingAmt>141</FundraisingAmt>
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        <ProgramServicesAmt>2612</ProgramServicesAmt>
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        <FundraisingAmt>871</FundraisingAmt>
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        <TotalAmt>39397</TotalAmt>
        <ManagementAndGeneralAmt>39397</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>59954</TotalAmt>
        <ProgramServicesAmt>11480</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22410</ManagementAndGeneralAmt>
        <FundraisingAmt>26064</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
        <TotalAmt>54201</TotalAmt>
        <ProgramServicesAmt>10378</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20260</ManagementAndGeneralAmt>
        <FundraisingAmt>23563</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DUES/SUBSCRIPTIONS</Desc>
        <TotalAmt>10448</TotalAmt>
        <ProgramServicesAmt>5464</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3161</ManagementAndGeneralAmt>
        <FundraisingAmt>1823</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>TAXES, LICENSES, AND FE</Desc>
        <TotalAmt>131</TotalAmt>
        <ProgramServicesAmt>70</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>929131</TotalAmt>
        <ProgramServicesAmt>349640</ProgramServicesAmt>
        <ManagementAndGeneralAmt>384904</ManagementAndGeneralAmt>
        <FundraisingAmt>194587</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>320239</BOYAmt>
        <EOYAmt>588137</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2741</BOYAmt>
        <EOYAmt>2067</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>1186240</EOYAmt>
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        <EOYAmt>800823</EOYAmt>
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        <EOYAmt>14677</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>2004874</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>268321</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>1736553</EOYAmt>
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        <EOYAmt>14129</EOYAmt>
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      <EscrowAccountLiabilityGrp>
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        <EOYAmt>141757</EOYAmt>
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        <EOYAmt>36306</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>1572952</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>2704840</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>116128</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>2820968</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>4393920</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-200862</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1155752</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>640956</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>952154</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>758059</CurrentTaxYearAmt>
        <TotalAmt>4042936</TotalAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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        <CurrentTaxYearMinus3YearsAmt>18000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>18000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>18000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>18000</CurrentTaxYearAmt>
        <TotalAmt>90000</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1173752</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>658956</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>970154</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>776059</CurrentTaxYearAmt>
        <TotalAmt>4132936</TotalAmt>
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      <SubstantialContributorsTotAmt>526349</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3606587</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus2YearsAmt>2</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1317</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1079</CurrentTaxYearAmt>
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      </GrossInvestmentIncome170Grp>
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      <GrossReceiptsRltdActivitiesAmt>952295</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.90290</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <ExplanationProvidedInd>X</ExplanationProvidedInd>
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        <BookValueAmt>125372</BookValueAmt>
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        <BookValueAmt>514442</BookValueAmt>
      </BuildingsGrp>
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        <BookValueAmt>42109</BookValueAmt>
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      <EquipmentGrp>
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      <OtherLiabilitiesOrgGrp>
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      </OtherLiabilitiesOrgGrp>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV, LINE 2B:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HOLDS FUNDS FROM HOMEOWNERS IN ESCROW TO PAY PROPERTY TAXES AND INSURANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
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        <Desc>BUILDING COMPONENTS AND FIXTURES</Desc>
        <ContributionCnt>100</ContributionCnt>
        <NoncashContributionsRptF990Amt>85000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
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      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS REPORTING AN ESTIMATE NUMBER OF CONTRIBUTIONS RECEIVED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART I, LINE 6:</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS PROVIDE ASSISTANCE WITH THE CONSTRUCTION OF AFFORDABLE HOUSING. BOARD MEMBERS PROVIDE GOVERNANCE TO THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS ELECTRONICALLY SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, STAFF, AND FINANCE COMMITTEE PRIOR TO FILING. FURTHER REVIEW IS CONDUCTED BY THE ACCOUNTING FIRM REPRESENTING THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED IN THE ORGANIZATION POLICY HANDBOOK. BOARD MEMBERS ARE CONTACTED ANNUALLY AND GIVEN NOTICE OF THE POLICY WITH A REQUEST TO DISCLOSE ANY CONFLICT OF INTEREST THAT HAS OR MAY ARISE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE SEEKS COMPARISON DATA AND FORWARDS THIS INFORMATION TO THE EXECUTIVE COMMITTEE WHICH CONDUCTS THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR POSITION. THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED AND COMPENSATED ACCORDINGLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>