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      </TravelGrp>
      <InterestGrp>
        <TotalAmt>23965</TotalAmt>
        <ProgramServicesAmt>10672</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13293</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>62835</TotalAmt>
        <ProgramServicesAmt>62835</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>119579</TotalAmt>
        <ProgramServicesAmt>107578</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12001</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Auto Expenses</Desc>
        <TotalAmt>293919</TotalAmt>
        <ProgramServicesAmt>292871</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1048</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Office Supplies</Desc>
        <TotalAmt>20610</TotalAmt>
        <ProgramServicesAmt>17296</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3314</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Recruitment Costs</Desc>
        <TotalAmt>5038</TotalAmt>
        <ProgramServicesAmt>5038</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Mileage and Parking</Desc>
        <TotalAmt>999</TotalAmt>
        <ProgramServicesAmt>718</ProgramServicesAmt>
        <ManagementAndGeneralAmt>281</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>674247</TotalAmt>
        <ProgramServicesAmt>647516</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25731</ManagementAndGeneralAmt>
        <FundraisingAmt>1000</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4707453</TotalAmt>
        <ProgramServicesAmt>4409133</ProgramServicesAmt>
        <ManagementAndGeneralAmt>297320</ManagementAndGeneralAmt>
        <FundraisingAmt>1000</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>419509</BOYAmt>
        <EOYAmt>4011073</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>822849</BOYAmt>
        <EOYAmt>924034</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1800</BOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>52118</BOYAmt>
        <EOYAmt>42154</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1297079</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1037364</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>142555</BOYAmt>
        <EOYAmt>259715</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>67611</BOYAmt>
        <EOYAmt>79116</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1506442</BOYAmt>
        <EOYAmt>5316092</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>410985</BOYAmt>
        <EOYAmt>643954</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>109198</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>27882</BOYAmt>
        <EOYAmt>131735</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>137831</BOYAmt>
        <EOYAmt>105838</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>90958</BOYAmt>
        <EOYAmt>3159589</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>667656</BOYAmt>
        <EOYAmt>4150314</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>819185</BOYAmt>
        <EOYAmt>810290</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>19601</BOYAmt>
        <EOYAmt>355488</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>838786</BOYAmt>
        <EOYAmt>1165778</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1506442</BOYAmt>
        <EOYAmt>5316092</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>326992</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>169055</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>215770</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>249593</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>52931</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>391084</CurrentTaxYearAmt>
        <TotalAmt>1078433</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>169055</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>215770</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>249593</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>52931</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>391084</CurrentTaxYearAmt>
        <TotalAmt>1078433</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>233980</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>844453</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1457</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>1457</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2934</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2102</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6869</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>509010</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>77682</CurrentTaxYearAmt>
        <TotalAmt>598597</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1678487</TotalSupportAmt>
      <PublicSupportCY170Pct>0.50310</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.66870</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>23691</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>19277</DepreciationAmt>
        <BookValueAmt>4414</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>289542</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>287386</DepreciationAmt>
        <BookValueAmt>2156</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>983846</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>730701</DepreciationAmt>
        <BookValueAmt>253145</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>259715</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Deposits</Desc>
        <BookValueAmt>79116</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>79116</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Personnel Expenses</Desc>
        <Amt>102967</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Leave</Desc>
        <Amt>88171</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Pass Thruogh Funds Payable</Desc>
        <Amt>2968451</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3159589</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5124445</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>90000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>90000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5034445</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>5034445</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4797453</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>90000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>90000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4707453</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4707453</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="990J">
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>true</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Juan C Torres</PersonNm>
        <TitleTxt>Former Executive Director</TitleTxt>
        <BaseCompensationFilingOrgAmt>141755</BaseCompensationFilingOrgAmt>
        <OtherCompensationFilingOrgAmt>27596</OtherCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>169351</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The return is reviewed by the executive director and the manager of operations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive directors compensation package is negotiated with the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are made available upon written request at the agencys corporate office.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Audit Fees</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>See overflow Statement page 1</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>