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        <ProgramServicesAmt>368570</ProgramServicesAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>64249</ProgramServicesAmt>
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      <PayrollTaxesGrp>
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      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>562</ProgramServicesAmt>
        <ManagementAndGeneralAmt>287</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>13000</TotalAmt>
        <ProgramServicesAmt>8580</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4420</ManagementAndGeneralAmt>
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        <TotalAmt>3060</TotalAmt>
        <ProgramServicesAmt>2020</ProgramServicesAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>15282</ProgramServicesAmt>
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      <OccupancyGrp>
        <TotalAmt>65775</TotalAmt>
        <ProgramServicesAmt>63802</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1973</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>338</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>6980</ProgramServicesAmt>
        <ManagementAndGeneralAmt>367</ManagementAndGeneralAmt>
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        <Desc>TELEPHONE</Desc>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>13065</ProgramServicesAmt>
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        <EOYAmt>4400</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>62026</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>54199</EOYAmt>
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        <EOYAmt>341515</EOYAmt>
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        <EOYAmt>37838</EOYAmt>
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        <EOYAmt>341515</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>40485</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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        <CurrentTaxYearMinus2YearsAmt>4811775</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5694535</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3597225</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus1YearAmt>5694535</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3597225</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>410</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>284</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>78</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>83</CurrentTaxYearAmt>
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      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99990</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <Desc>CURRENT PORTION OF LEASE LIABILITY</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>20217</Amt>
      </OtherLiabilitiesOrgGrp>
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      <RevenueSubtotalAmt>3597308</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3556823</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3556823</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HEATING, COOLING, WEATHERIZATION, AND OTHER DIRECT ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>1400</RecipientCnt>
        <CashGrantAmt>2795980</CashGrantAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 IS REVIEWED BY THE AGENCY'S EXECUTIVE DIRECTOR THEN REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS NO CHANGE IN PROCESS FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS PARTICIPATE IN AN ORIENTATION SESSION, DURING WHICH THE CONFLICT OF INTEREST POLICY IS EXPLAINED. BOARD MEMBERS ARE AWARE THAT IT IS THEIR RESPONSIBILITY TO NOTIFIY THE AGENCY OF ANY POTENTIAL CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AGENCY MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND ALL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>