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            <StateAbbreviationCd>TX</StateAbbreviationCd>
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      <TravelGrp>
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        <ProgramServicesAmt>222592</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36117</ManagementAndGeneralAmt>
        <FundraisingAmt>2202</FundraisingAmt>
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        <ProgramServicesAmt>175678</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>149177</ProgramServicesAmt>
        <ManagementAndGeneralAmt>58577</ManagementAndGeneralAmt>
        <FundraisingAmt>3581</FundraisingAmt>
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        <ProgramServicesAmt>1507765</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7693</ManagementAndGeneralAmt>
        <FundraisingAmt>470</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER EXPENSE</Desc>
        <TotalAmt>398050</TotalAmt>
        <ProgramServicesAmt>396578</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1387</ManagementAndGeneralAmt>
        <FundraisingAmt>85</FundraisingAmt>
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      <OtherExpensesGrp>
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        <FundraisingAmt>1024</FundraisingAmt>
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      <OtherExpensesGrp>
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      <AllOtherExpensesGrp>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>14826296</ProgramServicesAmt>
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      <SavingsAndTempCashInvstGrp>
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      <PledgesAndGrantsReceivableGrp>
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      <AccountsReceivableGrp>
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        <EOYAmt>175</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3823116</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1657333</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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      <DeferredRevenueGrp>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>213734</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2018276</BOYAmt>
        <EOYAmt>1415184</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>2541162</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>2056074</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>4597236</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6043892</BOYAmt>
        <EOYAmt>6012420</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>571620</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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        <CurrentTaxYearMinus3YearsAmt>24829857</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>15976315</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>15697733</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>16490691</CurrentTaxYearAmt>
        <TotalAmt>99619333</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearAmt>16490691</CurrentTaxYearAmt>
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      <GrossInvestmentIncome170Grp>
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        <TotalAmt>601</TotalAmt>
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      <OtherIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>51349</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>28001</CurrentTaxYearAmt>
        <TotalAmt>199392</TotalAmt>
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      <TotalSupportAmt>99819326</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1683583</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.99680</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>40644</BookValueAmt>
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      <BuildingsGrp>
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        <BookValueAmt>1382846</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>852857</DepreciationAmt>
        <BookValueAmt>742293</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2165783</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RIGHT TO USE LIABILITY</Desc>
        <Amt>213734</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>213734</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>16541351</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>11518</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>11518</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>16529833</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>16529833</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>15969731</TotExpnsEtcAuditedFinclStmtAmt>
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      <ExpensesNotReportedAmt>11518</ExpensesNotReportedAmt>
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      <TotalExpensesPerForm990Amt>15958213</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EMERGENCY SERVICES</GrantTypeTxt>
        <RecipientCnt>3127</RecipientCnt>
        <CashGrantAmt>2075723</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>WEATHERIZATION</GrantTypeTxt>
        <RecipientCnt>75</RecipientCnt>
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      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PURPOSE OF THE AGENCY IS TO PROMORE THE REDUCTION OF POVERTY, THE REVITALIZATION OF LOW INCOME COMMUNITIES AND THE EMPOWERMENT OF FAMILIES AND INDIVIDUALS IN THE SERVICE AREA TO ACHIEVE ECONOMIC SELF-SUFFICIENCY AND MAINTAIN PERSONAL INDEPENDENCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNITY SERVICES - COMMUNITY SERVICE PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. 36 CLIENTS WERE SERVED. WEATHERIZATION SERVICES - PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. 75 CLIENTS WERE SERVED. HOUSING SERVICES - PROVIDES RENTAL ASSISTANCE TO HELP LOW-INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. 112 CLIENTS WERE SERVED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW AND ACCEPTANCE OF THE FORM 990 IS INCLUDED ON THE BOARD AGENDA PRIOR TO ITS BEING FILED. THE EXECUTIVE/FINANCE COMMITTEE WILL HAVE THE RESPONSIBILITY OF REVIEWING DOCUMENT AND MAKING RECOMMENDATIONS TO THE BOARD FOR FINAL ACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARY SCHEDULES FOR ALL POSITIONS ARE APPROVED BY THE BOARD OF DIRECTORS. A COMPARABILITY STUDY CONDUCTED BY THE TEXAS ASSOCIATION OF CAA'S IS PROVIDED EVERY THREE YEARS AT WHICH TIME SALARY SCHEDULES ARE REVIEWED AND ADJUSTED AS DEEMED NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC, BUT ARE AVAILABLE TO INDIVIDUALS UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>