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        <BusinessCd>624310</BusinessCd>
        <TotalRevenueColumnAmt>80744</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>80744</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>8439466</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>1256</TotalRevenueColumnAmt>
        <ExclusionAmt>1256</ExclusionAmt>
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      <FundraisingGrossIncomeAmt>4400</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>67673</ContriRptFundraisingEventAmt>
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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-41079</TotalRevenueColumnAmt>
        <ExclusionAmt>-41079</ExclusionAmt>
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      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS REVENUE</Desc>
        <BusinessCd>624310</BusinessCd>
        <TotalRevenueColumnAmt>36150</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>36150</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>36150</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>9387894</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8475616</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
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        <ProgramServicesAmt>115939</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11440</ManagementAndGeneralAmt>
        <FundraisingAmt>1475</FundraisingAmt>
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        <ProgramServicesAmt>4695720</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>52381</ManagementAndGeneralAmt>
        <FundraisingAmt>6262</FundraisingAmt>
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        <TotalAmt>395879</TotalAmt>
        <ProgramServicesAmt>356335</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34956</ManagementAndGeneralAmt>
        <FundraisingAmt>4588</FundraisingAmt>
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      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>2500</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>41042</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>514039</ProgramServicesAmt>
        <ManagementAndGeneralAmt>318757</ManagementAndGeneralAmt>
        <FundraisingAmt>83031</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>8237</TotalAmt>
        <ProgramServicesAmt>1643</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5445</ManagementAndGeneralAmt>
        <FundraisingAmt>1149</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>510460</ProgramServicesAmt>
        <ManagementAndGeneralAmt>221222</ManagementAndGeneralAmt>
        <FundraisingAmt>14624</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>177645</TotalAmt>
        <ProgramServicesAmt>171430</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6115</ManagementAndGeneralAmt>
        <FundraisingAmt>100</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>14305</TotalAmt>
        <ProgramServicesAmt>7577</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6557</ManagementAndGeneralAmt>
        <FundraisingAmt>171</FundraisingAmt>
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      <PaymentsToAffiliatesGrp>
        <TotalAmt>23230</TotalAmt>
        <ProgramServicesAmt>8302</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14928</ManagementAndGeneralAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>135883</TotalAmt>
        <ProgramServicesAmt>123929</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11084</ManagementAndGeneralAmt>
        <FundraisingAmt>870</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>101627</TotalAmt>
        <ProgramServicesAmt>86803</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14212</ManagementAndGeneralAmt>
        <FundraisingAmt>612</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>VEHICLE EXPENSE</Desc>
        <TotalAmt>107248</TotalAmt>
        <ProgramServicesAmt>86348</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20900</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STAFF TRAINING AND MATE</Desc>
        <TotalAmt>24009</TotalAmt>
        <ProgramServicesAmt>21708</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2101</ManagementAndGeneralAmt>
        <FundraisingAmt>200</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLIENT SERVICES</Desc>
        <TotalAmt>23125</TotalAmt>
        <ProgramServicesAmt>23125</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>8649562</TotalAmt>
        <ProgramServicesAmt>7249762</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1226987</ManagementAndGeneralAmt>
        <FundraisingAmt>172813</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>1279706</BOYAmt>
        <EOYAmt>1245604</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>47134</BOYAmt>
        <EOYAmt>372326</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>744511</BOYAmt>
        <EOYAmt>980719</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>112925</BOYAmt>
        <EOYAmt>84806</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>6019482</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3949581</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2126809</BOYAmt>
        <EOYAmt>2069901</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>474900</BOYAmt>
        <EOYAmt>445217</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>4785985</BOYAmt>
        <EOYAmt>5198573</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>519498</BOYAmt>
        <EOYAmt>646623</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>0</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>140289</BOYAmt>
        <EOYAmt>93740</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>425000</BOYAmt>
        <EOYAmt>50000</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>474900</BOYAmt>
        <EOYAmt>447580</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1563687</BOYAmt>
        <EOYAmt>1237943</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3213689</BOYAmt>
        <EOYAmt>3950630</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>8609</BOYAmt>
        <EOYAmt>10000</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3222298</BOYAmt>
        <EOYAmt>3960630</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4785985</BOYAmt>
        <EOYAmt>5198573</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>738332</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <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>965663</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1625436</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>811841</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>969698</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>952101</CurrentTaxYearAmt>
        <TotalAmt>5324739</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>965663</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1625436</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>811841</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>969698</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>952101</CurrentTaxYearAmt>
        <TotalAmt>5324739</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>228476</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5096263</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearAmt>1256</CurrentTaxYearAmt>
        <TotalAmt>1256</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>7670</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9434</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>11450</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>22417</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>36150</CurrentTaxYearAmt>
        <TotalAmt>87121</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>5413116</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>31681519</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.94150</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96210</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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>760890</OtherCostOrOtherBasisAmt>
        <BookValueAmt>760890</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2241404</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1585659</DepreciationAmt>
        <BookValueAmt>655745</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>2385039</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1769899</DepreciationAmt>
        <BookValueAmt>615140</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>112400</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>74274</DepreciationAmt>
        <BookValueAmt>38126</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>519749</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>519749</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2069901</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DEFERRED EMPLOYEE COMPENSATION</Desc>
        <BookValueAmt>297422</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT-OF-USE ASSET</Desc>
        <BookValueAmt>147795</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>445217</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED EMPLOYEE COMPENSATION</Desc>
        <Amt>297422</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>RIGHT-OF-USE ASSET</Desc>
        <Amt>150158</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>447580</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>9433373</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>45479</OtherRevenueAmt>
      <RevenueNotReportedAmt>45479</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>9387894</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>9387894</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>8695041</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>45479</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>45479</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>8649562</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>8649562</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS DIRECT EXPENSE 45,479.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS DIRECT EXPENSE 45,479.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>MIGHT OAK</Event1Nm>
        <GrossReceiptsEvent1Amt>72073</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>67673</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>4400</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>45479</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>72073</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>67673</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>4400</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>45479</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>45479</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-41079</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS DETERMINED BY JOB GRADE/POSITION, EDUCATION, AND EXPERIENCE. THE PRESIDENT/CEO POSITION IS THE ONLY POSITION THAT REQUIRES REVIEW AND APPROVAL OF COMPENSATION FROM THE BOARD OF DIRECTORS. ALL OTHER SALARIES ARE SOLELY APPROVED BY THE PRESIDENT/CEO.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTANTS: PROGRAM SERVICE EXPENSES 12,700. MANAGEMENT AND GENERAL EXPENSES 109,773. FUNDRAISING EXPENSES 47,925. TOTAL EXPENSES 170,398. CONTRACT STAFF: PROGRAM SERVICE EXPENSES 469,976. MANAGEMENT AND GENERAL EXPENSES 166,597. FUNDRAISING EXPENSES 34,842. TOTAL EXPENSES 671,415. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 31,363. MANAGEMENT AND GENERAL EXPENSES 42,387. FUNDRAISING EXPENSES 264. TOTAL EXPENSES 74,014.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>OVERSIGHT OF THE AUDIT IS CONDUCTED BY THE FINANCE COMMITTEE. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR FISCAL YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>