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        <Description>COMMUNITY CLINIC</Description>
        <TotalRevenueColumn>376123</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>376123</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>865705</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>372</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>372</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetRentalIncomeOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>154658</GrossIncomeFundraisingEvents>
      <FundraisingDirectExpenses>71886</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>82772</TotalRevenueColumn>
        <UnrelatedBusinessRevenue>82772</UnrelatedBusinessRevenue>
        <ExclusionAmount>82772</ExclusionAmount>
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      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <TotalOtherRevenue>0</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>2361010</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>866077</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>82772</UnrelatedBusinessRevenue>
        <ExclusionAmount>82772</ExclusionAmount>
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      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>580662</Total>
        <ProgramServices>580662</ProgramServices>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
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      <CompCurrentOfficersDirectors>
        <Total>76851</Total>
        <ProgramServices>70150</ProgramServices>
        <ManagementAndGeneral>6701</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
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      <OtherSalariesAndWages>
        <Total>970379</Total>
        <ProgramServices>796349</ProgramServices>
        <ManagementAndGeneral>76121</ManagementAndGeneral>
        <Fundraising>97909</Fundraising>
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      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>0</Total>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>80773</Total>
        <ProgramServices>66287</ProgramServices>
        <ManagementAndGeneral>6336</ManagementAndGeneral>
        <Fundraising>8150</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>10497</Total>
        <ManagementAndGeneral>10497</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>5573</Total>
        <ProgramServices>5573</ProgramServices>
      </FeesForServicesOther>
      <Advertising>
        <Total>64198</Total>
        <ProgramServices>47787</ProgramServices>
        <ManagementAndGeneral>3033</ManagementAndGeneral>
        <Fundraising>13378</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>27590</Total>
        <ProgramServices>17122</ProgramServices>
        <ManagementAndGeneral>10468</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>84387</Total>
        <ProgramServices>78853</ProgramServices>
        <ManagementAndGeneral>5534</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>11206</Total>
        <ProgramServices>2241</ProgramServices>
        <ManagementAndGeneral>8965</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>56938</Total>
        <ProgramServices>56938</ProgramServices>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>94726</Total>
        <ProgramServices>76670</ProgramServices>
        <ManagementAndGeneral>18056</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>19623</Total>
        <ProgramServices>16944</ProgramServices>
        <ManagementAndGeneral>2679</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>CAMPAIGN COSTS</Description>
        <Total>1110</Total>
        <Fundraising>1110</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Total>296787</Total>
        <ProgramServices>276100</ProgramServices>
        <ManagementAndGeneral>20687</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2381300</Total>
        <ProgramServices>2091676</ProgramServices>
        <ManagementAndGeneral>169077</ManagementAndGeneral>
        <Fundraising>120547</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>214711</BOY>
        <EOY>161804</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>19547</BOY>
        <EOY>29949</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>54151</BOY>
        <EOY>49800</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>2857307</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>938535</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1967889</BOY>
        <EOY>1918772</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>2256298</BOY>
        <EOY>2160325</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>25917</BOY>
        <EOY>12181</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>790232</BOY>
        <EOY>728285</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>816149</BOY>
        <EOY>740466</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1440149</BOY>
        <EOY>1419859</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1440149</BOY>
        <EOY>1419859</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2256298</BOY>
        <EOY>2160325</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-20290</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus2Years>1058633</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1546048</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1566532</CurrentTaxYear>
        <Total>4171213</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus2Years>1058633</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1546048</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1566532</CurrentTaxYear>
        <Total>4171213</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>4171213</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus2Years>1187</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1182</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>372</CurrentTaxYear>
        <Total>2741</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>4173954</TotalSupport>
      <PublicSupportPertcentage170>0.99930</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98000</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <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" softwareId="11000144" softwareVersion="2011v1.5">
      <Land>
        <InvestmentCostOrOtherBasis>365690</InvestmentCostOrOtherBasis>
        <BookValue>365690</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>2218589</InvestmentCostOrOtherBasis>
        <BookValue>2218589</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>217821</InvestmentCostOrOtherBasis>
        <BookValue>217821</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>55207</InvestmentCostOrOtherBasis>
        <Depreciation>938535</Depreciation>
        <BookValue>-883328</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1918772</TotalOfBookValueLandBuildings>
      <TotalRevenue>2361010</TotalRevenue>
      <TotalExpenses>2381300</TotalExpenses>
      <ExcessOrDeficitForYear>-20290</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-20290</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2361010</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>2361010</RevenueSubtotal>
      <TotalRevenuePerForm990>2361010</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2381300</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>2381300</ExpensesSubtotal>
      <TotalExpensesPerForm990>2381300</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <LicensedStates>TX</LicensedStates>
      <EventsInformation>
        <NameOfEvent1>VARIOUS</NameOfEvent1>
        <GrossReceiptsEvent1>154658</GrossReceiptsEvent1>
        <GrossRevenueEvent1>154658</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>71886</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>154658</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>154658</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>71886</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>71886</DirectExpenseSummaryEvents>
        <NetIncomeSummary>82772</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="11000144" softwareVersion="2011v1.5">
      <RecordsMaintained>true</RecordsMaintained>
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>UTILITY ASSISTANCE</TypeOfGrant>
        <NumberOfRecipients>5430</NumberOfRecipients>
        <AmountOfCashGrant>157495</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>THRIFT STORE ITEMS</TypeOfGrant>
        <NumberOfRecipients>2028</NumberOfRecipients>
        <AmountOfNonCashAssistance>26995</AmountOfNonCashAssistance>
        <MethodOfValuation>FAIR MARKET VALUE</MethodOfValuation>
        <DescriptionOfNonCashAssistance>CLOTHING; HOUSEHOLD GOODS</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SHELTER</TypeOfGrant>
        <NumberOfRecipients>1959</NumberOfRecipients>
        <AmountOfCashGrant>113095</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>ONE-TIME TRANSIENT ASSISTANCE</TypeOfGrant>
        <NumberOfRecipients>113</NumberOfRecipients>
        <AmountOfCashGrant>13781</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>ONE TIME EDUCATIONAL/WORK</TypeOfGrant>
        <NumberOfRecipients>992</NumberOfRecipients>
        <AmountOfCashGrant>4134</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>FREE MEDICAL CARE</TypeOfGrant>
        <NumberOfRecipients>94</NumberOfRecipients>
        <AmountOfNonCashAssistance>9171</AmountOfNonCashAssistance>
        <MethodOfValuation>FAIR MARKET VALUE</MethodOfValuation>
        <DescriptionOfNonCashAssistance>MEDICAL SERVICES AT THE HEALTH CENT</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>FOOD PURCHASED</TypeOfGrant>
        <AmountOfCashGrant>7791</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>FOOD BAGS</TypeOfGrant>
        <NumberOfRecipients>24820</NumberOfRecipients>
        <AmountOfNonCashAssistance>248200</AmountOfNonCashAssistance>
        <MethodOfValuation>FAIR MARKET VALUE</MethodOfValuation>
        <DescriptionOfNonCashAssistance>BAGS OF FOOD</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Grantmaker's Description of How Grants are Used</Identifier>
        <Explanation>PROSPECTIVE CLIENTS ARE INTERVIEWED TO ENSURE THAT THEY ARE ELIGIBLE FOR ASSISTANCE. PROOF OF INCOME AND PAYMENT REQUESTED ARE REQUIRED. PAYMENTS ARE MADE DIRECTLY TO SERVICE PROVIDER OR LANDLORD. STAFF AND VOLUNTEERS KEEP RECORDS BY FAMILY TO TRACK THESE REQUESTS AND PAYMENTS. THERE IS AN ANNUAL LIMIT PER FAMILY FOR ASSISTANCE.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="11000144" softwareVersion="2011v1.5">
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>true</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>true</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <ReturnReference>EXPLANATION OF OTHER MEANS FORMS ARE AVAILABLE FOR INSPECTION</ReturnReference>
        <Explanation>CHARITY NAVIGATOR; UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>The following are made available electronically on the agency's website:1. Statement of donor rights.2. Conflict of interest policy.3. Whistleblower policy.4. Privacy policy and others.The conflict of interest policy has been discussed initally at new board member orientation and then reviewed at board retreats.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>The compensation is established by the board of directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>THE COMPLETED FORM IS E-MAILED TO ALL MEMBERS OF THE GOVERNING BODY. IT IS ALSO REVIEWED BY THE BUSINESS MANAGER AND EXECUTIVE DIRECTOR BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d : Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: THE ORGANIZATION PROVIDES RENTAL SPACE TO RELATED SERVICE PROVIDERS TO MAKE IT MORE CONVENIENT TO THEIR CLIENTS CURRENT TENANTS INCLUDE A REDUCED COST HEALTH CLINIC FOR PRENATAL AND CHILDREN AND THE TEXAS DEPARTMENT OF HUMAN SERVICES.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>