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        <ManagementAndGeneralAmt>1713</ManagementAndGeneralAmt>
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      <InterestGrp>
        <TotalAmt>53508</TotalAmt>
        <ProgramServicesAmt>53508</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>260662</TotalAmt>
        <ManagementAndGeneralAmt>260662</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>179526</TotalAmt>
        <ProgramServicesAmt>151127</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28399</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT LABOR &amp; SERVIC</Desc>
        <TotalAmt>1031890</TotalAmt>
        <ProgramServicesAmt>998813</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33077</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT</Desc>
        <TotalAmt>297609</TotalAmt>
        <ProgramServicesAmt>297609</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>243131</TotalAmt>
        <ProgramServicesAmt>136196</ProgramServicesAmt>
        <ManagementAndGeneralAmt>106935</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TRANSPORTATION</Desc>
        <TotalAmt>145071</TotalAmt>
        <ProgramServicesAmt>138585</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6486</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>-50365</TotalAmt>
        <ProgramServicesAmt>44729</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-95094</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>16431927</TotalAmt>
        <ProgramServicesAmt>15290365</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1141562</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>1503508</BOYAmt>
        <EOYAmt>2568475</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>1839219</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1530</BOYAmt>
        <EOYAmt>15910</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>81474</BOYAmt>
        <EOYAmt>58056</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>7535270</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3893557</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3255409</BOYAmt>
        <EOYAmt>3641713</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>6314699</BOYAmt>
        <EOYAmt>8123373</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1255890</BOYAmt>
        <EOYAmt>1575344</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>745437</BOYAmt>
        <EOYAmt>1833883</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>978203</BOYAmt>
        <EOYAmt>958396</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>2979530</BOYAmt>
        <EOYAmt>4367623</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3335169</BOYAmt>
        <EOYAmt>3755750</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3335169</BOYAmt>
        <EOYAmt>3755750</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6314699</BOYAmt>
        <EOYAmt>8123373</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>420581</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>13976292</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>14928545</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>16716002</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16636695</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>16838226</CurrentTaxYearAmt>
        <TotalAmt>79095760</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>13976292</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>14928545</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>16716002</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16636695</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>16838226</CurrentTaxYearAmt>
        <TotalAmt>79095760</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>79095760</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>149884</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>138056</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>149791</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>140934</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>140858</CurrentTaxYearAmt>
        <TotalAmt>719523</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>79815283</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99100</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99040</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>417250</OtherCostOrOtherBasisAmt>
        <BookValueAmt>417250</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2670035</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1271544</DepreciationAmt>
        <BookValueAmt>1398491</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1193304</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>751442</DepreciationAmt>
        <BookValueAmt>441862</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>424059</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>365229</DepreciationAmt>
        <BookValueAmt>58830</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2830622</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1505342</DepreciationAmt>
        <BookValueAmt>1325280</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3641713</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>19069810</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>2090726</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>126576</OtherRevenueAmt>
      <RevenueNotReportedAmt>2217302</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>16852508</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>16852508</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>18649229</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>2090726</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>126576</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>2217302</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>16431927</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>16431927</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES NETTED AGAINST REVENUE IN FORM 990 126,576.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES NETTED AGAINST REVENUE IN FORM 990 126,576.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>WEATHERIZATION</GrantTypeTxt>
        <RecipientCnt>89</RecipientCnt>
        <CashGrantAmt>557857</CashGrantAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>LIHEAP</GrantTypeTxt>
        <RecipientCnt>6600</RecipientCnt>
        <CashGrantAmt>4028005</CashGrantAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CSBG</GrantTypeTxt>
        <RecipientCnt>1000</RecipientCnt>
        <CashGrantAmt>636488</CashGrantAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>OTHER PROGRAMS</GrantTypeTxt>
        <RecipientCnt>646</RecipientCnt>
        <CashGrantAmt>86845</CashGrantAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JAMES L PASLEY JR</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>155780</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>155780</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BOARD REVIEWS THE FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>RELATED PARTY QUESTIONNAIRE, ALL BOARD MEMBERS, STAFF AND POLICY COUNCIL MEMBERS MUST COMPLETE THE QUESTIONNAIRE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DETERMINATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES SALARIES ARE DETERMINED BY A WAGE COMPARABILITY STUDY, THEN A WAGE SCALE BASED ON EDUCATION, SKILLS, AND EXPERIENCE. IT IS APPROVED FOR THE EXECUTIVE DIRECTOR BY THE BOARD OF DIRECTORS, ALL OTHER STAFF ARE APPROVED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND HUMAN RESOURCE DIRECTOR IN WRITING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DOCUMENTS ARE PLACED ON THE WEBSITE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>FOOD COST: PROGRAM SERVICE EXPENSES 44,729. MANAGEMENT AND GENERAL EXPENSES 28,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,240. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,971. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,971. 990-T RENTAL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -126,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -126,576.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>