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      <TotalBookValueOtherAssets>100279</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Pass through planning grants</Description>
        <Amount>45</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Tenant deposit</Description>
      </OtherLiabilities>
      <TotalOfAmounts>45</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="00000005">
      <CompensationCommittee>X</CompensationCommittee>
      <IndependentConsultant>X</IndependentConsultant>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>LINDA BROWN</NamePerson>
        <BaseCompensationFilingOrg>150718</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>150718</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>SUSAN WALSH</NamePerson>
        <BaseCompensationFilingOrg>205000</BaseCompensationFilingOrg>
        <BonusFilingOrg>13136</BonusFilingOrg>
        <TotalCompensationFilingOrg>218136</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>ANNIE KURDZIEL</NamePerson>
        <BaseCompensationFilingOrg>82847</BaseCompensationFilingOrg>
        <BonusFilingOrg>75000</BonusFilingOrg>
        <TotalCompensationFilingOrg>157847</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>MATT BRUNELL</NamePerson>
        <BaseCompensationFilingOrg>150718</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>150718</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>JILL DUNCHICK</NamePerson>
        <BaseCompensationFilingOrg>101587</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>101587</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="00000006" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>Meeting held to review form 990 before submission</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>Selection committee is formed to hire key personnel.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>The Board meets to review and approve Form 990 before filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>The board after consultation with executive compensation experts,</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>and attorneys review and approve the Executive Director's</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>compensation.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>The board meets to review and approve the compensation of key</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>oficers of the organization.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>EQUIPMENT RENTAL &amp; REPAIRS 19074. 15012. 4062. 0. FELLOWSHIP HOUSING 128702. 128702. 0. 0. FELLOWSHIP STIPENDS 660311. 660311. 0. 0. LICENSE AND PERMITS 6674. 0. 6674. 0. MEALS AND ENTERTAINMENT 24958. 19030. 5928. 0. MISCELLANEOUS EXPENSE 95930. 54845. 41085. 0. PAYROLL PROCESSING 9204. 7244. 1960. 0. POSTAGE 1566. 0. 1566. 0. CONTRIBUTIONS PROFESSIONAL SERVICES 43304. 0. 43304. 0. TELEPHONE &amp; INTERNET 22466. 17682. 4784. 0. REPAIR AND MAINTENANCE 33103. 26053. 7050. 0. UTILITIES 19957. 15707.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>