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      <DepreciationPropertyGrp>
        <PropertyDesc>Modular Unit</PropertyDesc>
        <AcquiredDt>2015-07-01</AcquiredDt>
        <CostOrOtherBasisAmt>7984</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7183</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>801</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>801</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Toilets - 2</PropertyDesc>
        <AcquiredDt>2018-01-03</AcquiredDt>
        <CostOrOtherBasisAmt>572</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>247</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>15.0000</LifeRt>
        <CurrentYearExpenseAmt>38</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>38</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>LH Improvement</PropertyDesc>
        <AcquiredDt>2023-03-20</AcquiredDt>
        <CostOrOtherBasisAmt>43116</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>5390</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>4312</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>4312</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Generator</PropertyDesc>
        <AcquiredDt>2024-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>20545</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>342</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>2055</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>2055</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Heating &amp; Air Unit</PropertyDesc>
        <AcquiredDt>2024-06-30</AcquiredDt>
        <CostOrOtherBasisAmt>44548</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>4455</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>4455</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Roofing - Elm St</PropertyDesc>
        <AcquiredDt>2024-11-13</AcquiredDt>
        <CostOrOtherBasisAmt>38976</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>2598</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>2598</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Kitchen Remodel</PropertyDesc>
        <AcquiredDt>2025-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>21497</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>358</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>358</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>Residential Building Improvements</PropertyDesc>
        <AcquiredDt>2025-06-05</AcquiredDt>
        <CostOrOtherBasisAmt>3363</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10.0000</LifeRt>
        <CurrentYearExpenseAmt>28</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>28</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2024 Sienna Van</PropertyDesc>
        <AcquiredDt>2024-10-09</AcquiredDt>
        <CostOrOtherBasisAmt>50879</CostOrOtherBasisAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <Rt>0.1000</Rt>
        <CurrentYearExpenseAmt>5088</CurrentYearExpenseAmt>
        <AdjustedNetIncomeAmt>5088</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="24020490" softwareVersionNum="2024v5.2">
      <LandEtcGrp>
        <CategoryOrItemTxt>Auto./Transportation Equip.</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>105611</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>58587</AccumulatedDepreciationAmt>
        <BookValueAmt>47024</BookValueAmt>
        <EOYFMVAmt>105611</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>58478</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>58032</AccumulatedDepreciationAmt>
        <BookValueAmt>446</BookValueAmt>
        <EOYFMVAmt>58478</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>29775</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>29719</AccumulatedDepreciationAmt>
        <BookValueAmt>56</BookValueAmt>
        <EOYFMVAmt>29775</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Buildings</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>616872</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>436339</AccumulatedDepreciationAmt>
        <BookValueAmt>180533</BookValueAmt>
        <EOYFMVAmt>616872</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>256220</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>96529</AccumulatedDepreciationAmt>
        <BookValueAmt>159691</BookValueAmt>
        <EOYFMVAmt>256220</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Land</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>224107</CostOrOtherBasisAmt>
        <BookValueAmt>224107</BookValueAmt>
        <EOYFMVAmt>224107</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <LegalFeesGrp>
        <CategoryTxt>Legal fees</CategoryTxt>
        <LegalFeesAmt>10824</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>10824</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <MortgagesAndNotesPayableSch documentId="MortgagesAndNotesPayableSchedu" softwareId="24020490" softwareVersionNum="2024v5.2">
      <MortgageAmt>118912</MortgageAmt>
      <NotePayableGrp>
        <LenderNameGrp>
          <PersonNm>Luther Burbank Savings</PersonNm>
        </LenderNameGrp>
        <BalanceDueAmt>118912</BalanceDueAmt>
      </NotePayableGrp>
    </MortgagesAndNotesPayableSch>
    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherAssetsScheduleGrp>
        <Desc>Right of Use Lease Operating Asset</Desc>
        <BOYBookValueAmt>26967</BOYBookValueAmt>
        <EOYBookValueAmt>75555</EOYBookValueAmt>
        <EOYFMVAmt>75555</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherExpensesScheduleGrp>
        <Desc>Advertising</Desc>
        <RevenueAndExpensesPerBooksAmt>4803</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4803</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Auto</Desc>
        <RevenueAndExpensesPerBooksAmt>24637</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>24637</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bad Debt expense</Desc>
        <RevenueAndExpensesPerBooksAmt>1175</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1175</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank charges</Desc>
        <RevenueAndExpensesPerBooksAmt>9707</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>9707</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Dues</Desc>
        <RevenueAndExpensesPerBooksAmt>903</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>903</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Employee benefits</Desc>
        <RevenueAndExpensesPerBooksAmt>206927</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>203454</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3473</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Information Technology</Desc>
        <RevenueAndExpensesPerBooksAmt>12378</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>12378</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>29774</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>29774</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Legal settlement</Desc>
        <RevenueAndExpensesPerBooksAmt>5000</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5000</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Meetings</Desc>
        <RevenueAndExpensesPerBooksAmt>4638</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4638</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>9167</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>9167</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Repairs and maintenance</Desc>
        <RevenueAndExpensesPerBooksAmt>18103</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>18103</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Staff Expense and Training</Desc>
        <RevenueAndExpensesPerBooksAmt>14864</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>14864</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>53430</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>53430</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Telephone</Desc>
        <RevenueAndExpensesPerBooksAmt>23961</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>23961</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Workers Comp Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>62846</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>61791</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1055</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherIncomeDetail>
        <Desc>Community Living Program</Desc>
        <RevenueAndExpensesPerBooksAmt>1724156</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1724156</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Transitional Living Prog</Desc>
        <RevenueAndExpensesPerBooksAmt>496510</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>496510</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherLiabilitiesDetail>
        <Desc>Accrued Vacation</Desc>
        <BOYBookValueAmt>61620</BOYBookValueAmt>
        <EOYBookValueAmt>71678</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Payroll Liabilities</Desc>
        <BOYBookValueAmt>4023</BOYBookValueAmt>
        <EOYBookValueAmt>2537</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Accrued Retirement</Desc>
        <BOYBookValueAmt>3181</BOYBookValueAmt>
        <EOYBookValueAmt>3180</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Accrued Salaries</Desc>
        <BOYBookValueAmt>38515</BOYBookValueAmt>
        <EOYBookValueAmt>48578</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Credit cards</Desc>
        <BOYBookValueAmt>15853</BOYBookValueAmt>
        <EOYBookValueAmt>12512</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Garnishment</Desc>
        <BOYBookValueAmt>-150</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>ROU Operating Lease Liab</Desc>
        <BOYBookValueAmt>24107</BOYBookValueAmt>
        <EOYBookValueAmt>27328</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Operating Lease Liability</Desc>
        <EOYBookValueAmt>48360</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Outside services</CategoryTxt>
        <Amt>95802</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>95802</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="24020490" softwareVersionNum="2024v5.2">
      <TaxesDetail>
        <CategoryTxt>Excise tax</CategoryTxt>
        <Amt>349</Amt>
        <AdjustedNetIncomeAmt>349</AdjustedNetIncomeAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Filing fees</CategoryTxt>
        <Amt>225</Amt>
        <AdjustedNetIncomeAmt>225</AdjustedNetIncomeAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Payroll Taxes</CategoryTxt>
        <Amt>107710</Amt>
        <AdjustedNetIncomeAmt>105903</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1807</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Property Tax</CategoryTxt>
        <Amt>1068</Amt>
        <AdjustedNetIncomeAmt>1068</AdjustedNetIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>