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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAULA WILLIAMS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAREN SWENSON</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>132163</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>13107</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>REBECCA HUSS</PersonNm>
        <TitleTxt>FISCAL OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>108090</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>10564</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>240253</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>23671</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>WAGGONER</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>3989 CR 124N</AddressLine1Txt>
            <CityNm>OVERTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75684</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>WEATHERIZATION</ServicesDesc>
        <CompensationAmt>675550</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>EAGLE CONSTRUCTION</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 1207</AddressLine1Txt>
            <CityNm>HUNTINGTON</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75949</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>WEATHERIZATION</ServicesDesc>
        <CompensationAmt>565957</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>A&amp;A AIR CONDITIONING</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>408 CR 725</AddressLine1Txt>
            <CityNm>NACOGDOCHES</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75964</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>HVAC/PLUMBING/WEATHERIZATION</ServicesDesc>
        <CompensationAmt>316305</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>LOWER YOUR ELECTRIC BILL</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>7 PAPAYA CIRCLE</AddressLine1Txt>
            <CityNm>BROWNSVILLE</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78521</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>WEATHERIZATION</ServicesDesc>
        <CompensationAmt>190533</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>WILLKO CONSTRUCTION</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>709 MAIN STREET</AddressLine1Txt>
            <CityNm>SULPHUR SPRINGS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75482</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>WEATHERIZATION</ServicesDesc>
        <CompensationAmt>104844</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>5</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>28633497</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>33263</AllOtherContributionsAmt>
      <TotalContributionsAmt>28666760</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>ENERGY ASSISTANCE</Desc>
        <BusinessCd>624200</BusinessCd>
        <TotalRevenueColumnAmt>2814</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2814</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>2814</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>41029</TotalRevenueColumnAmt>
        <ExclusionAmt>41029</ExclusionAmt>
      </InvestmentIncomeGrp>
      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>61540</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>61540</RelatedOrExemptFuncIncomeAmt>
      </MiscellaneousRevenueGrp>
      <OtherRevenueTotalAmt>61540</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>28772143</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>64354</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>41029</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>14396154</TotalAmt>
        <ProgramServicesAmt>14396154</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>286761</TotalAmt>
        <ProgramServicesAmt>234714</ProgramServicesAmt>
        <ManagementAndGeneralAmt>52047</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>6585270</TotalAmt>
        <ProgramServicesAmt>5366894</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1218376</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>101034</TotalAmt>
        <ProgramServicesAmt>86248</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14786</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>1385325</TotalAmt>
        <ProgramServicesAmt>1182583</ProgramServicesAmt>
        <ManagementAndGeneralAmt>202742</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>579667</TotalAmt>
        <ProgramServicesAmt>478747</ProgramServicesAmt>
        <ManagementAndGeneralAmt>100920</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>2940</TotalAmt>
        <ManagementAndGeneralAmt>2940</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>84350</TotalAmt>
        <ManagementAndGeneralAmt>84350</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>567916</TotalAmt>
        <ProgramServicesAmt>560648</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7268</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>926788</TotalAmt>
        <ProgramServicesAmt>788437</ProgramServicesAmt>
        <ManagementAndGeneralAmt>138351</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>1719353</TotalAmt>
        <ProgramServicesAmt>1627231</ProgramServicesAmt>
        <ManagementAndGeneralAmt>92122</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>45320</TotalAmt>
        <ProgramServicesAmt>41350</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3970</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>25108</TotalAmt>
        <ProgramServicesAmt>6</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25102</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>404036</TotalAmt>
        <ManagementAndGeneralAmt>404036</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>241248</TotalAmt>
        <ProgramServicesAmt>180078</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61170</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
        <TotalAmt>413830</TotalAmt>
        <ProgramServicesAmt>413830</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMMUNICATIONS</Desc>
        <TotalAmt>267943</TotalAmt>
        <ProgramServicesAmt>247949</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19994</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TRAINING</Desc>
        <TotalAmt>244417</TotalAmt>
        <ProgramServicesAmt>148308</ProgramServicesAmt>
        <ManagementAndGeneralAmt>96109</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VEHICLE EXPENSES</Desc>
        <TotalAmt>89861</TotalAmt>
        <ProgramServicesAmt>80564</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9297</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>267293</TotalAmt>
        <ProgramServicesAmt>190553</ProgramServicesAmt>
        <ManagementAndGeneralAmt>76740</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>28634614</TotalAmt>
        <ProgramServicesAmt>26024294</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2610320</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>783589</BOYAmt>
        <EOYAmt>837254</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1094860</BOYAmt>
        <EOYAmt>562948</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>121288</BOYAmt>
        <EOYAmt>171352</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>6553648</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4362142</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1760396</BOYAmt>
        <EOYAmt>2191506</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>2095214</BOYAmt>
        <EOYAmt>1183482</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>5855347</BOYAmt>
        <EOYAmt>4946542</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1053328</BOYAmt>
        <EOYAmt>1226833</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>1017802</BOYAmt>
        <EOYAmt>665004</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>500000</BOYAmt>
        <EOYAmt>500000</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2073855</BOYAmt>
        <EOYAmt>1206814</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>4644985</BOYAmt>
        <EOYAmt>3598651</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1210362</BOYAmt>
        <EOYAmt>1347891</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1210362</BOYAmt>
        <EOYAmt>1347891</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5855347</BOYAmt>
        <EOYAmt>4946542</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>137529</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>18707137</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>23666536</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>32468167</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>26549147</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>28666760</CurrentTaxYearAmt>
        <TotalAmt>130057747</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>18707137</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>23666536</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>32468167</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>26549147</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>28666760</CurrentTaxYearAmt>
        <TotalAmt>130057747</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>130057747</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3077</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>275</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8315</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>43150</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>41029</CurrentTaxYearAmt>
        <TotalAmt>95846</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>130153593</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1871193</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99930</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99940</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>18173</OtherCostOrOtherBasisAmt>
        <BookValueAmt>18173</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2637654</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1920042</DepreciationAmt>
        <BookValueAmt>717612</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2236239</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1123194</DepreciationAmt>
        <BookValueAmt>1113045</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1661582</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1318906</DepreciationAmt>
        <BookValueAmt>342676</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2191506</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING LEASE RIGHT OF USE ASSET</Desc>
        <BookValueAmt>1092370</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>FINANCE LEASE RIGHT OF USE ASSET</Desc>
        <BookValueAmt>91112</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1183482</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE OBLIGATIONS</Desc>
        <Amt>1112971</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FINANCE LEASE OBLIGATIONS</Desc>
        <Amt>93843</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1206814</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>30741390</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>1969247</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>1969247</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>28772143</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>28772143</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>30603861</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>1969247</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>1969247</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>28634614</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>28634614</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GETCAP IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. GETCAP HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>UTILITY BILL ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>19505</RecipientCnt>
        <CashGrantAmt>12043422</CashGrantAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PAYMENTS OF UTILITY BILLS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOME WEATHERIZATION ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>254</RecipientCnt>
        <CashGrantAmt>2292906</CashGrantAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PAYMENT FOR HOUSEHOLD MODIFICATIONS AND REPAIRS ENERGY EFFICIENCY SERVICES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EMERGENCY SERVICES ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>132</RecipientCnt>
        <CashGrantAmt>34350</CashGrantAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GIFT CARDS FOR EMERGENT DISASTER NEEDS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>JOB TRAINING</GrantTypeTxt>
        <RecipientCnt>3</RecipientCnt>
        <CashGrantAmt>13300</CashGrantAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CLASSES TO OBTAIN CDL CERTIFICATION</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>CLIENTS MUST FILL OUT A DETAILED AND SUPPORTED APPLICATION. APPLICATIONS ARE SCREENED BY STAFF AND BASED ON CERTAIN FACTORS THE CLIENT WILL BE DEEMED ELIGIBLE OR INELIGIBLE. SOME OF THESE FACTORS INCLUDE INCOME AND HOUSEHOLD SIZE, DISABLED STATUS, AND CHILDREN IN THE HOUSEHOLD</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED THE NEXT BOARD MEETING AFTER FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD CHAIR AND EXECUTIVE DIRECTOR REVIEW "CERTIFICATION OF POTENTIAL CONFLICTS OF INTEREST" PREPARED ANNUALLY BY EACH MEMBER AT BOARD RETREAT. EACH NEW BOARD MEMBER COMPLETES THE CERTIFICATION FORM BEFORE BECOMING A VOTING BOARD MEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MATERIAL SALARY CHANGES EITHER THROUGH HIRINGS, POSITION CHANGES, OR COST OF LIVING RAISES ARE APPROVED BY BOARD MEMBERS AT BOARD MEETINGS-THIS INCLUDES OFFICERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>