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        <BusinessNameLine1Txt>Golden Dellinges &amp; Redd LP</BusinessNameLine1Txt>
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        <CityNm>Dallas</CityNm>
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        <PersonNm>SANDY KAUTZ</PersonNm>
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        <PersonNm>CYNTHIA B NUNN</PersonNm>
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        <PersonNm>TINA K WEINFURTHER</PersonNm>
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      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>false</RelatedOrgListSchRInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>117016</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>112245</DepreciationAmt>
        <BookValueAmt>4771</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>353571</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>319518</DepreciationAmt>
        <BookValueAmt>34053</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>38824</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2180147</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2180147</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2180147</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2046441</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2046441</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2046441</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="14000265" softwareVersionNum="2014v5.0">
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>151200</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>121150</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>30050</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>39647</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>32571</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>151200</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>121150</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>30050</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>39647</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>32571</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>72218</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-42168</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="14000265" softwareVersionNum="2014v5.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NORTH TEXAS HOUSING COALITION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2900 LIVE OAK</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75204</ZIPCd>
        </USAddress>
        <RecipientEIN>752627012</RecipientEIN>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>60000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>LOAN BALANCE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>DEBT FORGIVENESS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>SUPPORT FOR ORGANIZATION'S MISSION</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Grantmaker's Description of How Grants are Used</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANT MONITORING:PART I, LINE 2 -GRANTS ARE PRESENTED TO THE RECIPIENTS AT THE NIGHT OF LIGHT ANNUAL EVENT. THE FUNDS ARE AWARDED BASED ON NOMINATIONS FROM THE NONPROFIT COMMUNITY. THE NOMINATIONS ARE REVIEWED BY AN INDEPENDENT PANEL TO EVALUATE IF THEY MEET THE GOAL OF THE AWARD.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="14000265" softwareVersionNum="2014v5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d: Other Program Services Description</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS APPROVED AN AMENDMENT TO THE BYLAWS STIPULATING THAT AT ALL MEETINGS OF THE BOARD OF DIRECTORS THE PRESENCE OF FIFTY PERCENT PLUS ONE (50%+1) OF ALL ELIGIBLE DIRECTORS SHALL BE NECESSARY AND SUFFICIENT TO CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990. ANY COMMENTS ARE DOCUMENTED AND RESPONDED TO BY THE ORGANIZATION'S MANAGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OFFICERS, BOARD MEMBERS AND EMPLOYEES ARE COVERED BY A CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. BOARD MEMBERS MAY NOT ENGAGE IN BUSINESS TRANSACTIONS WITH ANY CENTER FOR NONPROFIT MANAGEMENT VENDOR WITHOUT DISCLOSURE AND APPROVAL BY THE BOARD. ANY POTENTIAL CONFLICT OF INTEREST IS DISCLOSED TO THE PRESIDENT IN ORDER THAT THE CONFLICT OF INTEREST POLICY BE FOLLOWED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>CENTER FOR NONPROFIT MANAGEMENT MAINTAINS A COMPENSATION COMMITTEE THAT APPROVES THE SALARY LEVELS AND BENEFIT PACKAGES OF THE PRESIDENT AND KEY EMPLOYEES. THE COMMITTEE UTILIZES SURVEY INFORMATION OF OTHER NONPROFITS TO DETERMINE APPROPRIATE COMPENSATION LEVELS. THE RESULTS ARE DOCUMENTED IN THE MINUTES OF THE ORGANIZATION AND THE RESULTS ARE INCORPORATED INTO THE BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>CENTER FOR NONPROFIT MANAGEMENT MAINTAINS A COMPENSATION COMMITTEE THAT APPROVES THE SALARY LEVELS AND BENEFIT PACKAGES OF OFFICERS AND KEY EMPLOYEES. THE COMMITTEE UTILIZES SURVEY INFORMATION OF OTHER NONPROFITS TO DETERMINE APPROPRIATE COMPENSATION LEVELS. THE RESULTS ARE DOCUMENTED IN THE MINUTES OF THE ORGANIZATION AND THE RESULTS ARE INCORPORATED INTO THE BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE SUMMARIZED IN OUR ANNUAL REPORT AND AVAILABLE ON OUR WEBSITE. THE 990 IS ALSO AVAILABLE ON THE WEBSITE. THE FORM 990 MAY ALSO BE VIEWED ON GUIDESTAR. CNM FINANCIAL DATA IS UPDATED AND MAINTAINED FOR VEIWING BY THE PUBLIC ON THE DONOR BRIDGE WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>