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        <ExclusionAmt>7172</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>114162</TotalAmt>
        <ProgramServicesAmt>114162</ProgramServicesAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2080112</TotalAmt>
        <ProgramServicesAmt>1782215</ProgramServicesAmt>
        <ManagementAndGeneralAmt>281565</ManagementAndGeneralAmt>
        <FundraisingAmt>16332</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>305332</TotalAmt>
        <ProgramServicesAmt>263328</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40095</ManagementAndGeneralAmt>
        <FundraisingAmt>1909</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>177288</TotalAmt>
        <ProgramServicesAmt>150299</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25642</ManagementAndGeneralAmt>
        <FundraisingAmt>1347</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>119023</TotalAmt>
        <ManagementAndGeneralAmt>118929</ManagementAndGeneralAmt>
        <FundraisingAmt>94</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>7165</TotalAmt>
        <ProgramServicesAmt>2073</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5092</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>97574</TotalAmt>
        <ProgramServicesAmt>97369</ProgramServicesAmt>
        <ManagementAndGeneralAmt>205</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>8555</TotalAmt>
        <ProgramServicesAmt>358</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8197</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>20162</TotalAmt>
        <ManagementAndGeneralAmt>20162</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>41308</TotalAmt>
        <ProgramServicesAmt>2008</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39300</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>56720</TotalAmt>
        <ProgramServicesAmt>50955</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5765</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>32516</TotalAmt>
        <ProgramServicesAmt>24983</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7443</ManagementAndGeneralAmt>
        <FundraisingAmt>90</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING &amp; POSTAGE</Desc>
        <TotalAmt>6438</TotalAmt>
        <ProgramServicesAmt>702</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5736</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FACILITY &amp; VEHICLE</Desc>
        <TotalAmt>188358</TotalAmt>
        <ProgramServicesAmt>137075</ProgramServicesAmt>
        <ManagementAndGeneralAmt>51283</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>51591</TotalAmt>
        <ProgramServicesAmt>12595</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13783</ManagementAndGeneralAmt>
        <FundraisingAmt>25213</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>37199</TotalAmt>
        <ManagementAndGeneralAmt>37199</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3343503</TotalAmt>
        <ProgramServicesAmt>2638122</ProgramServicesAmt>
        <ManagementAndGeneralAmt>660396</ManagementAndGeneralAmt>
        <FundraisingAmt>44985</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1894254</BOYAmt>
        <EOYAmt>1820784</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>445586</BOYAmt>
        <EOYAmt>96176</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>374447</BOYAmt>
        <EOYAmt>305480</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>18177</BOYAmt>
        <EOYAmt>17323</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2732166</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1391635</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1379408</BOYAmt>
        <EOYAmt>1340531</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1181896</BOYAmt>
        <EOYAmt>1443406</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>17902</BOYAmt>
        <EOYAmt>17902</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>5311670</BOYAmt>
        <EOYAmt>5041602</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>364054</BOYAmt>
        <EOYAmt>292179</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>450418</BOYAmt>
        <EOYAmt>373118</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>814472</BOYAmt>
        <EOYAmt>665297</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4400463</BOYAmt>
        <EOYAmt>4279570</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>96735</BOYAmt>
        <EOYAmt>96735</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4497198</BOYAmt>
        <EOYAmt>4376305</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5311670</BOYAmt>
        <EOYAmt>5041602</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-120893</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>414208</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>392797</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>397958</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>315029</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>13275</CurrentTaxYearAmt>
        <TotalAmt>1533267</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>414208</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>392797</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>397958</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>315029</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>13275</CurrentTaxYearAmt>
        <TotalAmt>1533267</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1533267</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>38419</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7981</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1831</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6441</CurrentTaxYearAmt>
        <TotalAmt>54672</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1587939</TotalSupportAmt>
      <PublicSupportCY170Pct>0.96560</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96370</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>14594</BeginningYearBalanceAmt>
        <AdministrativeExpensesAmt>14594</AdministrativeExpensesAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>14594</BeginningYearBalanceAmt>
        <AdministrativeExpensesAmt>14594</AdministrativeExpensesAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>14594</BeginningYearBalanceAmt>
        <AdministrativeExpensesAmt>14594</AdministrativeExpensesAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>14594</BeginningYearBalanceAmt>
        <AdministrativeExpensesAmt>14594</AdministrativeExpensesAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>14594</BeginningYearBalanceAmt>
        <AdministrativeExpensesAmt>14594</AdministrativeExpensesAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>475000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>475000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1498467</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>637859</DepreciationAmt>
        <BookValueAmt>860608</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>669535</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>664612</DepreciationAmt>
        <BookValueAmt>4923</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>89164</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>89164</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1340531</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
        <BookValueAmt>17902</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>17902</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3222610</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>3222610</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3222610</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3343503</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3343503</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3343503</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Endowment funds intended uses (Part V, line 4)</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION RECEUIVED FUNDS FROM THE ORANGE COUNTY HOUSING AUTHORITY FOR AIDING CLIENTS IN OBTAINING HOUSING. THE CASH IS RESTRICTED FOR THIS USE AND REQUIRES A SEPERATE BANK ACCOUNT. THESE FUNDS ARE LOANED TO CLIENS FOR RENT DEPOSITS AND EXPENSES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD NOMINATES BOARD MEMBERS FOR THE AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS THE FINANCIAL DOCUMENTS AND TAX RETURNS BEFORE THEY ARE SUBMITTED AND FINALIZED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS ALL ISSUES REGARDING CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD UTILZES COMPENSATION SURVEYS AND STUDIES ALONG WITH BOARD APPROVAL TO ESTABLISH THAT COMPENSATION IS REASONABLE. THE EXECUTIVE DIRECTORS COMPENSATION IS REVEWED AFTER EACH FISCAL YEAR ALONG WITH THE JOB DESCRIPTION AND JOB PERFORMANCE. THE BOARD APPROVES PAY INCREASES OR ADDITIONAL BENEFITS FOR HER POSITION. THE SENIOR MANAGERS ARE EVALUATED BY THE EXECUTIVE DIRECTOR EVERY FEW YEARS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE NOTE 3 ABOVE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS AVAILABLE ON GUIDESTAR AND UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>