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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>531124</EOYAmt>
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        <EOYAmt>2991702</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>546449</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>9034</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>6468551</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>177500</EOYAmt>
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        <EOYAmt>39209</EOYAmt>
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        <EOYAmt>7240743</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-3848542</BOYAmt>
        <EOYAmt>-4249041</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>-4249041</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2991702</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-400499</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus2YearsAmt>1509166</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1521588</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1587111</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus2YearsAmt>1509166</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1521588</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1587111</CurrentTaxYearAmt>
        <TotalAmt>7761119</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>7761119</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>634</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>860</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>456</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1124</CurrentTaxYearAmt>
        <TotalAmt>3368</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>28613</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10560</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2700</CurrentTaxYearAmt>
        <TotalAmt>44573</TotalAmt>
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      <PublicSupportCY170Pct>0.99390</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99430</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>522134</DepreciationAmt>
        <BookValueAmt>24891</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <BookValueAmt>671</BookValueAmt>
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      <OtherSecuritiesGrp>
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      </OtherSecuritiesGrp>
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      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
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      <OtherAssetsOrgGrp>
        <Desc>Restricted Deposits and Funded Reserves</Desc>
        <BookValueAmt>508077</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
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      </OtherAssetsOrgGrp>
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      <OtherLiabilitiesOrgGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Due to HUD</Desc>
        <Amt>16710</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Tenants Security deposits</Desc>
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      <TotalRevEtcAuditedFinclStmtAmt>1598899</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1598899</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1598899</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1999398</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1999398</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1999398</TotalExpensesPerForm990Amt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11A</FormAndLineReferenceDesc>
        <ExplanationTxt>The management agent receives the returns and review with the designated officer before the submission.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>Employees salaries are determined by the management agent.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
