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        <Desc>Energy Services The Low-Income Home Energy Assistance Program (LIHEAP) aids to reduce the costs associated with home energy bills, energy crises, weatherization and minor energy-related home repairs The Low-Income Household Water Assistance Program (LIHWAP) assists low-income households with water and wastewater bills. The Comprehensive Energy Assitance Program (CEAP) is a utility assistance program designed to assist low-income households in meeting their immediate energy needs and to encourage consumers to control energy costs through energy education. The U.S. Department of Energy Weatherization Assistance Program reduces energy costs for low-income households by increasing the energy efficiency of their homes. Total LIHEAP participants assisted: 19 households Total DOE participants assisted: 8 households Total DOE-BIL participants assisted: 13 households</Desc>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>2658</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <Desc>Direct Assistance</Desc>
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        <ProgramServicesAmt>1753248</ProgramServicesAmt>
        <ManagementAndGeneralAmt>74539</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
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        <EOYAmt>2903380</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>1959618</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>276000</EOYAmt>
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        <EOYAmt>3257074</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>5216692</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-644012</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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        <CurrentTaxYearMinus2YearsAmt>16422476</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>18243271</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>16422476</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>18243271</CurrentTaxYearMinus1YearAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>9706</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>18817</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>22413</CurrentTaxYearMinus1YearAmt>
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      <UnrelatedBusinessNetIncm170Grp>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part II, Line 10 Description: Other 2020: 75896. 2021: 75149. 2022: 65009.</ExplanationTxt>
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        <BookValueAmt>323956</BookValueAmt>
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        <InvestmentCostOrOtherBasisAmt>3256067</InvestmentCostOrOtherBasisAmt>
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      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>34583</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>34583</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>206109</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>206109</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1572748</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
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        <BookValueAmt>13273</BookValueAmt>
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      <OtherAssetsOrgGrp>
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        <BookValueAmt>276000</BookValueAmt>
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      <TotalBookValueOtherAssetsAmt>289273</TotalBookValueOtherAssetsAmt>
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      <OtherLiabilitiesOrgGrp>
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        <Amt>661020</Amt>
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        <Desc>COMPENSATED ABSENSE</Desc>
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        <Amt>97530</Amt>
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        <Amt>0</Amt>
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      <OtherLiabilitiesOrgGrp>
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        <Amt>0</Amt>
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      <OtherLiabilitiesOrgGrp>
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        <Amt>688905</Amt>
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      <TotalRevEtcAuditedFinclStmtAmt>8467050</TotalRevEtcAuditedFinclStmtAmt>
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      <RevenueSubtotalAmt>8145548</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>8145548</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>9111062</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>321502</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>321502</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>8789560</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>8789560</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleJ documentId="IRS990ScheduleJ-01">
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      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
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      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
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        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>11012</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>0</TotalCompensationFilingOrgAmt>
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        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Independent Auditor Presents 990 to Board, and E-Files after Board Approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Annual Declaration as Required by CSBG standards</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board approves CEOs Salary and all other employee salaries are budgeted which is approved by the Baord. All new Head Start hires require approval by the Head Start Policy Council.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The CEO of the company is Linda R. Carrillo</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Housing Services: 248093. 248830. 97530.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>