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      <Form990PartVIISectionAGrp>
        <PersonNm>ADRIANE LAMAR SNIDER</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>101906</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>934025</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>95164</AllOtherContributionsAmt>
      <TotalContributionsAmt>1029189</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>55</TotalRevenueColumnAmt>
        <ExclusionAmt>55</ExclusionAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>1650</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>1650</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1030894</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1650</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>55</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>101906</TotalAmt>
        <ProgramServicesAmt>81525</ProgramServicesAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>474295</TotalAmt>
        <ProgramServicesAmt>379436</ProgramServicesAmt>
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        <FundraisingAmt>23715</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>77596</TotalAmt>
        <ProgramServicesAmt>62077</ProgramServicesAmt>
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        <FundraisingAmt>3880</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>38898</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7293</ManagementAndGeneralAmt>
        <FundraisingAmt>2431</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>52003</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9751</ManagementAndGeneralAmt>
        <FundraisingAmt>3250</FundraisingAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>71508</TotalAmt>
        <ProgramServicesAmt>57207</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10726</ManagementAndGeneralAmt>
        <FundraisingAmt>3575</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>287</TotalAmt>
        <ProgramServicesAmt>230</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43</ManagementAndGeneralAmt>
        <FundraisingAmt>14</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>40558</TotalAmt>
        <ProgramServicesAmt>32444</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6085</ManagementAndGeneralAmt>
        <FundraisingAmt>2029</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>3507</TotalAmt>
        <ProgramServicesAmt>2806</ProgramServicesAmt>
        <ManagementAndGeneralAmt>526</ManagementAndGeneralAmt>
        <FundraisingAmt>175</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>27247</TotalAmt>
        <ProgramServicesAmt>21798</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4087</ManagementAndGeneralAmt>
        <FundraisingAmt>1362</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1414</TotalAmt>
        <ProgramServicesAmt>1131</ProgramServicesAmt>
        <ManagementAndGeneralAmt>212</ManagementAndGeneralAmt>
        <FundraisingAmt>71</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>315</TotalAmt>
        <ProgramServicesAmt>252</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47</ManagementAndGeneralAmt>
        <FundraisingAmt>16</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>25473</TotalAmt>
        <ManagementAndGeneralAmt>25473</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>31067</TotalAmt>
        <ProgramServicesAmt>24854</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4660</ManagementAndGeneralAmt>
        <FundraisingAmt>1553</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>12026</TotalAmt>
        <ProgramServicesAmt>9621</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1804</ManagementAndGeneralAmt>
        <FundraisingAmt>601</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>IN-KIND EXPENSE</Desc>
        <TotalAmt>2620</TotalAmt>
        <ProgramServicesAmt>2620</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
        <TotalAmt>2531</TotalAmt>
        <ManagementAndGeneralAmt>2404</ManagementAndGeneralAmt>
        <FundraisingAmt>127</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VOULENTEER RECOGNITION</Desc>
        <TotalAmt>1627</TotalAmt>
        <ManagementAndGeneralAmt>1627</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DIRECT PROGRAM EXPENSES</Desc>
        <TotalAmt>1155</TotalAmt>
        <ProgramServicesAmt>924</ProgramServicesAmt>
        <ManagementAndGeneralAmt>173</ManagementAndGeneralAmt>
        <FundraisingAmt>58</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>868</TotalAmt>
        <ProgramServicesAmt>695</ProgramServicesAmt>
        <ManagementAndGeneralAmt>130</ManagementAndGeneralAmt>
        <FundraisingAmt>43</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>989626</TotalAmt>
        <ProgramServicesAmt>768521</ProgramServicesAmt>
        <ManagementAndGeneralAmt>173110</ManagementAndGeneralAmt>
        <FundraisingAmt>47995</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>348478</BOYAmt>
        <EOYAmt>205479</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>110222</BOYAmt>
        <EOYAmt>110278</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>145299</BOYAmt>
        <EOYAmt>200125</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>14533</BOYAmt>
        <EOYAmt>17563</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1084765</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>430396</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>685437</BOYAmt>
        <EOYAmt>654369</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1303969</BOYAmt>
        <EOYAmt>1187814</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>42375</BOYAmt>
        <EOYAmt>41801</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>296160</BOYAmt>
        <EOYAmt>2110</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>421038</BOYAmt>
        <EOYAmt>558239</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>759573</BOYAmt>
        <EOYAmt>602150</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>544396</BOYAmt>
        <EOYAmt>585664</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>544396</BOYAmt>
        <EOYAmt>585664</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1303969</BOYAmt>
        <EOYAmt>1187814</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>41268</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>719103</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>688477</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>979599</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>831680</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1288653</CurrentTaxYearAmt>
        <TotalAmt>4507512</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>719103</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>688477</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>979599</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>831680</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1288653</CurrentTaxYearAmt>
        <TotalAmt>4507512</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4507512</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>635</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>732</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>329</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>69</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>55</CurrentTaxYearAmt>
        <TotalAmt>1820</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1815</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1641</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2325</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2025</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1650</CurrentTaxYearAmt>
        <TotalAmt>9456</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4518788</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>254960</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99750</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99670</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>73581</OtherCostOrOtherBasisAmt>
        <BookValueAmt>73581</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>912236</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>334172</DepreciationAmt>
        <BookValueAmt>578064</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>98948</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>96224</DepreciationAmt>
        <BookValueAmt>2724</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>654369</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1290358</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>259464</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>259464</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1030894</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1030894</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1249090</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>259464</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>259464</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>989626</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>989626</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR THE PRIOR 4 YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL NEW EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY ARE HIRED AND ADVISED TO NOTIFY THE ORGANIZATION IF THEY BECOME AWARE OF A CONFLICT OF INTEREST. NO MONITORING AND ENFORCEMENT PROCEDURES ARE CURRENTLY IN PLACE AT THIS TIME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CONTACTS OTHER ORGANIZATIONS IN THE COMMUNITY TO COMPARE THE COMPENSATION OF OTHER PERSONS WITH THE SAME GENERAL JOB DISTRIPTION. ALSO THE COMPARE SALARIES NATIONALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON WRITTEN REQUEST THE ORGANIZAITON WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
