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        <BOYAmt>155657</BOYAmt>
        <EOYAmt>153887</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>602066</BOYAmt>
        <EOYAmt>601981</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>7846</BOYAmt>
        <EOYAmt>10143</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>7846</BOYAmt>
        <EOYAmt>10143</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>594220</BOYAmt>
        <EOYAmt>591838</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>594220</BOYAmt>
        <EOYAmt>591838</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>602066</BOYAmt>
        <EOYAmt>601981</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-2382</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="17005306">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2129010</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2834443</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2612119</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2468166</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3223114</CurrentTaxYearAmt>
        <TotalAmt>13266852</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2129010</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2834443</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2612119</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2468166</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3223114</CurrentTaxYearAmt>
        <TotalAmt>13266852</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>13266852</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>13266852</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003" />
    <IRS990ScheduleD documentId="00000004" softwareId="17005306">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>142551</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10936</DepreciationAmt>
        <BookValueAmt>131615</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>31754</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10554</DepreciationAmt>
        <BookValueAmt>21200</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>8829</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7757</DepreciationAmt>
        <BookValueAmt>1072</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>153887</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="00000005" softwareId="17005306">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>North America</RegionTxt>
        <OfficesCnt>1</OfficesCnt>
        <EmployeeCnt>53</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>Mission for Children</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>Christian Outreach</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>925993</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>Central America</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>27</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>Ministry &amp; Feed Children</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>Christian Outreach</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>374032</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>South America</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>8</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>Ministry</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>Christian Outreach</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>136557</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>Sub-Saharan Africa</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>8</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>Ministry</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>Christian Outreach</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>163413</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>East Asia and Pacific</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>41</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>Ministry</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>Christian Outreach</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>376723</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>South Asia</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>1</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>Ministry</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>Christian Outreach</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>2242</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>Europe</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>10</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>Ministry</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>Christian Outreach</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>130160</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalOfficesCnt>1</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>148</SubtotalEmployeesCnt>
      <TotalOfficeCnt>1</TotalOfficeCnt>
      <TotalEmployeeCnt>148</TotalEmployeeCnt>
      <SubtotalSpentAmt>2109120</SubtotalSpentAmt>
      <TotalSpentAmt>2109120</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>North America</RegionTxt>
        <PurposeOfGrantTxt>Children's home</PurposeOfGrantTxt>
        <CashGrantAmt>585693</CashGrantAmt>
        <MannerOfCashDisbursementTxt>EFT Check</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>North America</RegionTxt>
        <PurposeOfGrantTxt>Charitable</PurposeOfGrantTxt>
        <CashGrantAmt>5263</CashGrantAmt>
        <MannerOfCashDisbursementTxt>EFT Check</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>North America</RegionTxt>
        <PurposeOfGrantTxt>School</PurposeOfGrantTxt>
        <CashGrantAmt>53550</CashGrantAmt>
        <MannerOfCashDisbursementTxt>EFT Check</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <Total501c3OrgCnt>3</Total501c3OrgCnt>
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 3 Col (F)</FormAndLineReferenceDesc>
        <ExplanationTxt>Total Activities: Expenditures $1,452,699 Investments $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Monitoring is done by periodic reporting by recipients with information on how funds are being used for charitable purpose.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="00000006">
      <FundraisingEventInformationGrp>
        <Event1Nm>El Paso Fundraising</Event1Nm>
        <GrossReceiptsEvent1Amt>36777</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>36777</CharitableContriEvent1Amt>
        <FoodAndBeverageEvent1Amt>2429</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>28930</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>36777</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>36777</CharitableContributionsTotAmt>
        <FoodAndBeverageTotalEventsAmt>2429</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>28930</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>31359</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-31359</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="00000007" softwareId="17005306">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The process to review Form 990 is to submit the Form 990 and schedules to the Board for review before filing with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>John Allegretto and Rick Allegretto are brothers.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>