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        <TotalAmt>106089</TotalAmt>
        <ProgramServicesAmt>106089</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>55123</TotalAmt>
        <ProgramServicesAmt>55123</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Rent: Equipment</Desc>
        <TotalAmt>8326</TotalAmt>
        <ProgramServicesAmt>7493</ProgramServicesAmt>
        <ManagementAndGeneralAmt>833</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Publication Printing &amp; Mailing</Desc>
        <TotalAmt>65233</TotalAmt>
        <ProgramServicesAmt>65233</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Production &amp; Event Supplies</Desc>
        <TotalAmt>41596</TotalAmt>
        <ProgramServicesAmt>41596</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Printing - Program-related</Desc>
        <TotalAmt>8399</TotalAmt>
        <ProgramServicesAmt>8399</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>76131</TotalAmt>
        <ProgramServicesAmt>76131</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2382983</TotalAmt>
        <ProgramServicesAmt>2262706</ProgramServicesAmt>
        <ManagementAndGeneralAmt>93168</ManagementAndGeneralAmt>
        <FundraisingAmt>27109</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>1690906</BOYAmt>
        <EOYAmt>941601</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>957048</BOYAmt>
        <EOYAmt>770811</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>15142</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <EOYAmt>133492</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>9542</BOYAmt>
        <EOYAmt>6937</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>17846</BOYAmt>
        <EOYAmt>20242</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1167413</BOYAmt>
        <EOYAmt>3987336</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>4343536</BOYAmt>
        <EOYAmt>5116885</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3304741</BOYAmt>
        <EOYAmt>767135</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>11501871</BOYAmt>
        <EOYAmt>11759581</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>31539</BOYAmt>
        <EOYAmt>107691</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>393373</BOYAmt>
        <EOYAmt>245873</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>424912</BOYAmt>
        <EOYAmt>353564</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>8942495</BOYAmt>
        <EOYAmt>9971553</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>2134464</BOYAmt>
        <EOYAmt>1434464</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>11076959</BOYAmt>
        <EOYAmt>11406017</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>11501871</BOYAmt>
        <EOYAmt>11759581</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-457884</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="ScheduleA" documentName="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <SupportedOrganizationsCnt>0</SupportedOrganizationsCnt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2105775</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2935719</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3114905</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1644613</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1615886</CurrentTaxYearAmt>
        <TotalAmt>11416898</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2105775</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2935719</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3114905</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1644613</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1615886</CurrentTaxYearAmt>
        <TotalAmt>11416898</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>11416898</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>114467</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>92075</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>193925</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>172394</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>178253</CurrentTaxYearAmt>
        <TotalAmt>751114</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>82210</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>36201</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>74312</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>117415</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>130960</CurrentTaxYearAmt>
        <TotalAmt>441098</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>12609110</TotalSupportAmt>
      <PublicSupportCY170Pct>0.90540</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.90890</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="ScheduleB" documentName="IRS990ScheduleB">
      <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="ScheduleD" documentName="IRS990ScheduleD">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>81575</OtherCostOrOtherBasisAmt>
        <BookValueAmt>81575</BookValueAmt>
      </LandGrp>
      <BuildingsGrp />
      <LeaseholdImprovementsGrp />
      <EquipmentGrp />
      <OtherLandBuildingsGrp />
      <TotalBookValueLandBuildingsAmt>81575</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Deposits Returnable</Desc>
        <BookValueAmt>665</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Construction-In-Progress</Desc>
        <BookValueAmt>3304076</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>3304741</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="ScheduleI" documentName="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Esperanza Community Land Trust</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>922 San Pedro Ave</AddressLine1Txt>
          <CityNm>San Antonio</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78212</ZIPCd>
        </USAddress>
        <RecipientEIN>923105476</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>343549</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Real property donation</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>Donation of 3 real estate properties (land and buildings) to support community housing and cultural use. FMV based on county assessment and capital improvements.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Emergency rent &amp; mortgage assistance</GrantTypeTxt>
        <RecipientCnt>6</RecipientCnt>
        <CashGrantAmt>34279</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part 1, line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>For one-time property donations, the organization does not conduct formal ongoing monitoring. Recipients are required to be 501(c)(3) organizations whose missions align with our own. Documentation includes transfer deeds and internal approval. For emergency rent &amp; mortgage assistance, selection is based on financial need due to income loss or eviction risk. Applicants submitted proof of hardship which was reviewed by staff.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="ScheduleO" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>