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        <ProgramServices>177473</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT</Description>
        <Total>73082</Total>
        <ProgramServices>68099</ProgramServices>
        <ManagementAndGeneral>4983</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER</Description>
        <Total>57085</Total>
        <ProgramServices>53253</ProgramServices>
        <ManagementAndGeneral>3832</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>83908</Total>
        <ProgramServices>71237</ProgramServices>
        <ManagementAndGeneral>12671</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3631294</Total>
        <ProgramServices>3389695</ProgramServices>
        <ManagementAndGeneral>241599</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <SavingsAndTempCashInvestments>
        <BOY>913226</BOY>
        <EOY>841700</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>414620</BOY>
        <EOY>306983</EOY>
      </PledgesAndGrantsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>253099</BOY>
        <EOY>260441</EOY>
      </InventoriesForSaleOrUse>
      <LandBuildingsEquipmentBasis>1068831</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>548709</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>538642</BOY>
        <EOY>520122</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>2031</BOY>
        <EOY>4071</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>2121618</BOY>
        <EOY>1933317</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>344755</BOY>
        <EOY>346351</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>593159</BOY>
        <EOY>353628</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>74527</BOY>
        <EOY>61009</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>1012441</BOY>
        <EOY>760988</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1109177</BOY>
        <EOY>1172329</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1109177</BOY>
        <EOY>1172329</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2121618</BOY>
        <EOY>1933317</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>117060</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-53908</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>2536735</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3094419</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4070421</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4093828</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3799715</CurrentTaxYear>
        <Total>17595118</Total>
      </GiftsGrantsContribReceived509>
      <Total509>
        <CurrentTaxYearMinus4Years>2536735</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3094419</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4070421</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4093828</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3799715</CurrentTaxYear>
        <Total>17595118</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>17595118</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>16484</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>14140</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>16728</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>14623</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>17058</CurrentTaxYear>
        <Total>79033</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>16484</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>14140</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>16728</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>14623</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>17058</CurrentTaxYear>
        <Total>79033</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>3789</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7268</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9504</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8973</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7118</CurrentTaxYear>
        <Total>36652</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>2557008</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3115827</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4096653</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4117424</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3823891</CurrentTaxYear>
        <Total>17710803</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99350</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99380</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00450</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00450</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>71300</OtherCostOrOtherBasis>
        <BookValue>71300</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>377988</OtherCostOrOtherBasis>
        <Depreciation>158013</Depreciation>
        <BookValue>219975</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>619543</OtherCostOrOtherBasis>
        <Depreciation>390696</Depreciation>
        <BookValue>228847</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>520122</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>4183861</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>435507</OtherRevenues>
      <RevenueNotRptdF990>435507</RevenueNotRptdF990>
      <RevenueSubtotal>3748354</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>3748354</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4066801</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>435507</OtherExpensesIncluded>
      <ExpensesNotRptdF990>435507</ExpensesNotRptdF990>
      <ExpensesSubtotal>3631294</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>3631294</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Part XI, Line 2d - Other Adjustments:</Identifier>
        <Explanation>COST OF GOODS SOLD 435507.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Part XII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>COST OF GOODS SOLD 435507.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 11</ReturnReference>
        <Explanation>EACH BOARD MEMBER RECEIVES A COPY OF THE 990 AND IT IS DISCUSSED DURING THE BOARD MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 12c</ReturnReference>
        <Explanation>EACH BOARD MEMBER COMPLETES A DISCLOSURE FORM YEARLY AND ANY CONFLICTS ARE DISCUSSED DURING THE BOARD MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 15</ReturnReference>
        <Explanation>CEO, EXECUTIVE DIRECTOR, ETC. - THE CEO IS UNPAID. THE EXECUTIVE DIRECTOR IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH THE RESULTS DISCUSSED AND APPROVED BY THE FULL BOARD. IF THE EVALUATION IS FAVORABLE, AN INCREASE MAY BE APPROVED BASED ON WAGE COMPARABILITY STUDIES OF OTHER COMMUNITY ACTION AGENCY'S EXECUTIVE DIRECTORS. OTHER OFFICERS OR KEY EMPLOYEES - THE FISCAL DIRECTOR IS EVALUATED BY THE EXECUTIVE DIRECTOR. IF THE EVALUATION IS FAVORABLE, AN INCREASE IS GIVEN BASED ON AN ESTABLISHED BOARD APPROVED PAY SCALE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 19</ReturnReference>
        <Explanation>THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Changes in Net Assets or Fund Balances:</Identifier>
        <ReturnReference>Form 990, Part XI, line 9:</ReturnReference>
        <Explanation>DEPRECIATION -53908.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AN INDEPENDENT AUDITOR &amp; FOR OVERSEEING THE AUDIT.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>