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        <CurrentTaxYearMinus2Years>4308630</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3159954</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1929242</CurrentTaxYear>
        <Total>16338250</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>3220486</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3719938</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4308630</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3159954</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1929242</CurrentTaxYear>
        <Total>16338250</Total>
      </Total170>
      <PublicSupportTotal170>16338250</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <CurrentTaxYearMinus4Years>33946</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>39200</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>997</CurrentTaxYearMinus2Years>
        <Total>74143</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>16412393</TotalSupport>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0</PublicSupportPertcentPriorYear>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0</PriorYrInvestIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="DOC237170674IDSCHEDD">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <CurrentYear>
        <EndOfYearBalance>0</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <EndOfYearBalance>0</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <EndOfYearBalance>0</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <BoardDesignatedEOYBalance>0</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <Land>
        <InvestmentCostOrOtherBasis>161465</InvestmentCostOrOtherBasis>
        <BookValue>161465</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>535232</InvestmentCostOrOtherBasis>
        <Depreciation>313303</Depreciation>
        <BookValue>221929</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>203418</InvestmentCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>203418</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>204449</InvestmentCostOrOtherBasis>
        <Depreciation>189643</Depreciation>
        <BookValue>14806</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>601618</TotalOfBookValueLandBuildings>
      <TotalOfBookValueSecurities>0</TotalOfBookValueSecurities>
      <TotalOfBookValueProgramRelated>0</TotalOfBookValueProgramRelated>
      <TotalBookValueOtherAssets>0</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>BOA LINE OF CREDIT</Description>
        <Amount>72445</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>SECURITY DEPOSITS</Description>
        <Amount>11042</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PAYROLL AND PAYROLL TAXES PAYABLE</Description>
        <Amount>23521</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CAPITAL LEASE PAYABLE</Description>
        <Amount>3959</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>110967</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>2060952</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>2060952</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2060952</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2046427</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>2046427</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2046427</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="DOC237170674IDSCHEDO">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART III, LINE 4d</ReturnReference>
        <Explanation>THE ORGANIZATION IS ENGAGED IN THE ADMINISTRATION OF SOCIAL SERVICE PROGRAMS AND PROVIDING HOUSING ASSISTANCE FOR THE BENEFIT OF DISADVANTAGED RESIDENTS OF THE BROWARD COUNTY COMMUNITY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>PLEASE CONTACT THE ORGANIZATION DIRECTLY AT THE CONTACT PHONE NUMBER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>NO REVIEW WAS OR WILL BE CONDUCTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>PART XI, LINE 9</ReturnReference>
        <Explanation>EQUITY AJE FOR FY2012</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990 - SUPPLEMENTAL INFORMATION</ReturnReference>
        <Explanation>THE ORGANIZATION IS ENGAGED IN THE ADMINISTRATION OF SOCIAL SERVICES PROGRAMS FOR THE DISADVANTAGED.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>