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        <RelatedOrExemptFunctionIncome>7859</RelatedOrExemptFunctionIncome>
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      <TotalRevenue>
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        <ExclusionAmount>3900</ExclusionAmount>
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      <GrantsToDomesticOrgs>
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      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
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      <ForeignGrants>
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      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
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      <CompCurrentOfficersDirectors>
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      <CompDisqualPersons>
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      <OtherSalariesAndWages>
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        <ManagementAndGeneral>82242</ManagementAndGeneral>
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      <PensionPlanContributions>
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      <OtherEmployeeBenefits>
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      <PayrollTaxes>
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      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
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      <FeesForServicesLegal>
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      </FeesForServicesLegal>
      <FeesForServicesAccounting>
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      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
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      <FeesForServicesProfFundraising>
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      <FeesForServicesInvstMgmntFees>
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      <Advertising>
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        <Fundraising>12158</Fundraising>
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      <InformationTechnology>
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      </InformationTechnology>
      <Royalties>
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      </Royalties>
      <Occupancy>
        <Total>0</Total>
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      <Travel>
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      </Travel>
      <TravelEntrtnmntPublicOfficials>
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      <ConferencesMeetings>
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      </ConferencesMeetings>
      <Interest>
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      <PaymentsToAffiliates>
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      </PaymentsToAffiliates>
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        <ManagementAndGeneral>1601</ManagementAndGeneral>
        <Fundraising>2905</Fundraising>
      </DepreciationDepletion>
      <Insurance>
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        <ProgramServices>244651</ProgramServices>
        <ManagementAndGeneral>1680</ManagementAndGeneral>
        <Fundraising>5134</Fundraising>
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      <OtherExpenses>
        <Description>CLIENT EXPENSES</Description>
        <Total>241328</Total>
        <ProgramServices>241328</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>20108</Total>
        <ProgramServices>17470</ProgramServices>
        <ManagementAndGeneral>1333</ManagementAndGeneral>
        <Fundraising>1305</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MATERIALS AND SUPPLIES</Description>
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        <ProgramServices>17202</ProgramServices>
        <ManagementAndGeneral>2515</ManagementAndGeneral>
        <Fundraising>6361</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
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        <ProgramServices>37024</ProgramServices>
        <ManagementAndGeneral>39532</ManagementAndGeneral>
        <Fundraising>24493</Fundraising>
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      <TotalFunctionalExpenses>
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        <ProgramServices>2032576</ProgramServices>
        <ManagementAndGeneral>145341</ManagementAndGeneral>
        <Fundraising>231016</Fundraising>
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      <JointCosts>X</JointCosts>
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        <EOY>211153</EOY>
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        <EOY>1553740</EOY>
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        <EOY>149055</EOY>
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        <EOY>0</EOY>
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      <LandBuildingsEquipmentBasisNet>
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      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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      </IntangibleAssets>
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      <TotalAssets>
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      <AccountsPayableAccruedExpenses>
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      <GrantsPayable>
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      </GrantsPayable>
      <DeferredRevenue>
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      <TaxExemptBondLiabilities>
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      </TaxExemptBondLiabilities>
      <EscrowAccountLiability>
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      </EscrowAccountLiability>
      <LoansFromOfficersDirectors>
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        <EOY>0</EOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>37463</BOY>
        <EOY>16763</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>119054</BOY>
        <EOY>293929</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>3842302</BOY>
        <EOY>3736168</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>393548</BOY>
        <EOY>95289</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>4235850</BOY>
        <EOY>3831457</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>4354904</BOY>
        <EOY>4125386</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-404393</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
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      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>2415932</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2037521</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2985213</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2211778</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1962224</CurrentTaxYear>
        <Total>11612668</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>2415932</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2037521</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2985213</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2211778</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1962224</CurrentTaxYear>
        <Total>11612668</Total>
      </Total170>
      <PublicSupportTotal170>11612668</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>38482</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>19401</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4514</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6997</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3900</CurrentTaxYear>
        <Total>73294</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>250624</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>247887</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>-37098</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>34775</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>38416</CurrentTaxYear>
        <Total>534604</Total>
      </OtherIncome170>
      <TotalSupport>12220566</TotalSupport>
      <PublicSupportPertcentage170>0.95026</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.93140</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <ArtPublicExhibitionAmts />
      <HeldWorksOfArtAmts />
      <CurrentYearMinus3Years />
      <Land>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>217657</OtherCostOrOtherBasis>
        <BookValue>217657</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>2813969</OtherCostOrOtherBasis>
        <Depreciation>1084061</Depreciation>
        <BookValue>1729908</BookValue>
      </Buildings>
      <LeaseholdImprovements />
      <Equipment>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>363022</OtherCostOrOtherBasis>
        <Depreciation>275873</Depreciation>
        <BookValue>87149</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>192433</OtherCostOrOtherBasis>
        <Depreciation>75033</Depreciation>
        <BookValue>117400</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>2152114</TotalOfBookValueLandBuildings>
      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <OtherLiabilities>
        <Description>RESIDENTS' SAVINGS PAYABLE</Description>
        <Amount>16763</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>16763</TotalOfAmounts>
      <TotalRevenue>2004540</TotalRevenue>
      <TotalExpenses>2408933</TotalExpenses>
      <ExcessOrDeficitForYear>-404393</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-404393</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2048125</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>43585</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>43585</RevenueNotRptdF990>
      <RevenueSubtotal>2004540</RevenueSubtotal>
      <TotalRevenuePerForm990>2004540</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2452518</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>43585</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>43585</ExpensesNotRptdF990>
      <ExpensesSubtotal>2408933</ExpensesSubtotal>
      <TotalExpensesPerForm990>2408933</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <EventsInformation>
        <NameOfEvent1>WOWS</NameOfEvent1>
        <GrossReceiptsEvent1>208927</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>131700</CharitableContributionsEvent1>
        <GrossRevenueEvent1>77227</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>44486</RentFacilityCostsEvent1>
        <OtherDirectExpensesEvent1>31290</OtherDirectExpensesEvent1>
        <NameOfEvent2>GOLF TOURNAMENT</NameOfEvent2>
        <GrossReceiptsEvent2>110501</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>46100</CharitableContributionsEvent2>
        <GrossRevenueEvent2>64401</GrossRevenueEvent2>
        <RentFacilityCostsEvent2>23781</RentFacilityCostsEvent2>
        <OtherDirectExpensesEvent2>11514</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>0</TotalNumberOfOtherEvents>
        <GrossReceiptsTotal>319428</GrossReceiptsTotal>
        <CharitableContributionsTotal>177800</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>141628</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>68267</RentFacilityCostsTotalEvents>
        <OtherDirectExpensesTotalEvents>42804</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>111071</DirectExpenseSummaryEvents>
        <NetIncomeSummary>30557</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>THE ORGANIZATION MADE SIGNIGICANT CHANGES IN ANY PROGRAM SERVICES</Identifier>
        <ReturnReference>FORM 990, PART III, LINE 3:</ReturnReference>
        <Explanation>EQUIP HOMELESS PREVENTION PROGRAM WAS DISCONTINUED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT ONE OR MORE MEMBERS</Identifier>
        <ReturnReference>FORM 990, PART VI, LINE 7A:</ReturnReference>
        <Explanation>THE FRIENDS OF CHILDREN OF INTERFAITH AUXILIARY CAN ELECT 1 NONVOTING MEMBER OF THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>DESCRIBE THE PROCESS USED BY MANAGEMENT &amp;/OR GOVERNING BODY TO REVIEW 990</Identifier>
        <ReturnReference>FORM 990, PART VI, LINE 11B:</ReturnReference>
        <Explanation>STAFF REVIEWS THE RETURN AND THEN FORWARDS IT TO THE FINANCE COMMITTEE FOR REVIEW. THE BOARD THEN REVIEWS THE FORM 990 BEFORE IT IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>DESCRIBE THE PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST</Identifier>
        <ReturnReference>FORM 990, PART VI, LINE 12C:</ReturnReference>
        <Explanation>CONFLICT OF INTEREST GUIDELINES ARE REVIEWED AND FORMS SIGNED ANNUALLY BY ALL DIRECTORS AT THE BEGINNING OF EACH TERM. POTENTIAL CONFLICTS ARE MONITORED BY THE BOARD CHAIR, EXECUTIVE COMMITTEE AND CEO.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>THE PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT &amp; KEY EMPLOYEE</Identifier>
        <ReturnReference>FORM 990, PART VI, QUESTION 15A &amp; 15B:</ReturnReference>
        <Explanation>FOR CEO, EACH YEAR, BOARD EVALUATES CEO. A SUMMARY IS GIVEN AND DISCUSSED WITH CEO BY BOARD CHAIR. SALARY COMPARISONS WERE REVIEWED UTILIZING THE MOST RECENT NONPROFIT SALARY AND BENEFITS SURVEY AVAILABLE FOR DALLAS COUNTY. FOR 11/12, IT WAS THE 2010 SURVEY. INTERFAITH USES THE SAME SALARY SURVEY FOR ALL EMPLOYEES TO DETERMINE IF OUR WAGES ARE COMPARABLE WITH OTHER NON-PROFITS OF A SIMILAR SIZE. EACH POSITION IS COMPARED TO LIKE POSITIONS. THIS SURVEY IS CONDUCTED BY THE COMMUNITY COUNCIL OF GREATER DALLAS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, &amp; FIN STMTS TO GEN PUBLIC</Identifier>
        <ReturnReference>FORM 990, PART VI, LINE 19:</ReturnReference>
        <Explanation>The governning documents, conflict of interest policy, and financial statements are made available to the public upon request.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>