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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>414648</ProgramServicesAmt>
        <ManagementAndGeneralAmt>137323</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>80372</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12139</ManagementAndGeneralAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>4283</ProgramServicesAmt>
        <ManagementAndGeneralAmt>575</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>226081</TotalAmt>
        <ProgramServicesAmt>226081</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>441169</TotalAmt>
        <ProgramServicesAmt>386532</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54637</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>CLIENT ASSISTANCE PAYMENT</Desc>
        <TotalAmt>4942790</TotalAmt>
        <ProgramServicesAmt>4942790</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>3148722</TotalAmt>
        <ProgramServicesAmt>3087927</ProgramServicesAmt>
        <ManagementAndGeneralAmt>60795</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>VOLUNTEER EXPENSES</Desc>
        <TotalAmt>394861</TotalAmt>
        <ProgramServicesAmt>394861</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SPACE COSTS</Desc>
        <TotalAmt>341239</TotalAmt>
        <ProgramServicesAmt>252814</ProgramServicesAmt>
        <ManagementAndGeneralAmt>88425</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>578863</TotalAmt>
        <ProgramServicesAmt>397176</ProgramServicesAmt>
        <ManagementAndGeneralAmt>181687</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>14016294</TotalAmt>
        <ProgramServicesAmt>12634275</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1382019</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>628168</BOYAmt>
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        <EOYAmt>981724</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>35469</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>6875954</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4464974</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2584053</BOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>4629734</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-139804</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
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      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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        <CurrentTaxYearMinus2YearsAmt>61935</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>146094</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>151152</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>184968</CurrentTaxYearMinus2YearsAmt>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <BookValueAmt>131750</BookValueAmt>
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      <BuildingsGrp>
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        <DepreciationAmt>3502781</DepreciationAmt>
        <BookValueAmt>2035108</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>477185</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>473155</DepreciationAmt>
        <BookValueAmt>4030</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>729130</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>489038</DepreciationAmt>
        <BookValueAmt>240092</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2410980</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RESTRICTED DEP AND FUNDED RESERVES</Desc>
        <BookValueAmt>216964</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING LEASE RIGHT-OF-USE</Desc>
        <BookValueAmt>80188</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>OTHER RECEIVABLES</Desc>
        <BookValueAmt>600</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>297752</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>80188</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>TENANTS SECURITY DEPOSITS</Desc>
        <Amt>15346</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>95534</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>13876490</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>13876490</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>13876490</TotalRevenuePerForm990Amt>
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      <TotalExpensesPerForm990Amt>14016294</TotalExpensesPerForm990Amt>
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      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>WALLACE SIBLEY</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNITY SERVICES - 989,258 CHILD CARE FOOD PROGRAM - 171,080 FOSTER GRANDPARENTS PROGRAM - 520,232 RENTAL HOSING PROJECT - 255,413 AMERICORPS - 56,409 YOUTH BUILD - 457,152 GENERAL SERVICES - 142,724</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WILL BE REVIEWED BY MANAGEMENT PRIOR TO FILING. ALSO, THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE FORM 990 AFTER FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL NEW BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBILITIES AND BY- LAWS. ALSO, THE EXECUTIVE DIRECTOR AND KEY MANAGMENT EMPLOYEES ARE AWARE OF POLICY AND MONITORS ON AN ONGOING BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS AND IS AVAILABLE TO THE PUBLIC FROM THE LEGISLATIVE AUDITOR ON THE STATE OF LOUISIANA'S WEBSITE. ALL OTHER POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>