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        <ManagementAndGeneral>293112</ManagementAndGeneral>
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        <ProgramServices>73619</ProgramServices>
        <ManagementAndGeneral>14899</ManagementAndGeneral>
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        <Total>104524</Total>
        <ProgramServices>64188</ProgramServices>
        <ManagementAndGeneral>40336</ManagementAndGeneral>
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      <FeesForServicesLegal>
        <Total>3308</Total>
        <ManagementAndGeneral>3308</ManagementAndGeneral>
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      <FeesForServicesAccounting>
        <Total>28977</Total>
        <ProgramServices>10277</ProgramServices>
        <ManagementAndGeneral>18700</ManagementAndGeneral>
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      <FeesForServicesOther>
        <Total>5020</Total>
        <ManagementAndGeneral>5020</ManagementAndGeneral>
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        <Total>9280</Total>
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        <ManagementAndGeneral>6880</ManagementAndGeneral>
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        <ProgramServices>1267</ProgramServices>
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        <ManagementAndGeneral>33037</ManagementAndGeneral>
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        <EOY>23500</EOY>
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        <EOY>497919</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>959237</EOY>
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      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
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        <CurrentTaxYearMinus2Years>9766810</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>11871511</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9428260</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>6278135</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9766810</CurrentTaxYearMinus2Years>
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        <CurrentTaxYearMinus2Years>2916</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3090</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6224</CurrentTaxYear>
        <Total>23131</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
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        <CurrentTaxYearMinus3Years>2019</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1151</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1050</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>663</CurrentTaxYear>
        <Total>15106</Total>
      </OtherIncome170>
      <TotalSupport>42711149</TotalSupport>
      <PublicSupportPertcentage170>0.99910</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99900</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <Depreciation>180885</Depreciation>
        <BookValue>86280</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>86280</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>DUE TO GRANTING AGENCY</Description>
        <Amount>100185</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>100185</TotalOfAmounts>
      <TotalRevenue>9435147</TotalRevenue>
      <TotalExpenses>9433546</TotalExpenses>
      <ExcessOrDeficitForYear>1601</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>1601</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>9435147</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>9435147</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>9435147</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>9433546</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>9433546</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>9433546</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CORNERSTONE SERVICES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>777 JOYCE ROAD</AddressLine1>
          <City>JOLIET</City>
          <State>IL</State>
          <ZIPCode>60435</ZIPCode>
        </AddressUS>
        <EINOfRecipient>362706578</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>17063</AmountOfCashGrant>
        <PurposeOfGrant>TO PROVIDE FOR CRISIS HOTLINE OPERATIONS.</PurposeOfGrant>
      </RecipientTable>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>WEATHERIZATION OF HOMES</TypeOfGrant>
        <NumberOfRecipients>296</NumberOfRecipients>
        <AmountOfCashGrant>1453275</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>LOW INCOME HOME ENERGY ASSISTANCE TO PAY FOR WINTER HEATING BILLS</TypeOfGrant>
        <NumberOfRecipients>7792</NumberOfRecipients>
        <AmountOfCashGrant>4017912</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>COMMUNITY SERVICES BLOCK GRANT FOR PRESCRIPTION DRUGS, EMERGENCY SERVICES, LOANS, SCHOLARSHIPS, HOUSING COUNSELING AND EMPLOYMENT</TypeOfGrant>
        <NumberOfRecipients>313</NumberOfRecipients>
        <AmountOfCashGrant>85946</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>CONTINUM OF CARE IS TO PROVIDE SERVICES TO KEEP PEOPLE IN THEIR HOMES AFTER BECOMING ILL.</TypeOfGrant>
        <NumberOfRecipients>390</NumberOfRecipients>
        <AmountOfCashGrant>181032</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>HOUSING-TO PROVIDE ASSISTANCE FOR LOW INCOME FAMILIES TO FIND HOUSING.</TypeOfGrant>
        <NumberOfRecipients>763</NumberOfRecipients>
        <AmountOfCashGrant>1773800</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>DEPARTMENT OF HUMAN SERVICES</TypeOfGrant>
        <NumberOfRecipients>6</NumberOfRecipients>
        <AmountOfCashGrant>97224</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>FINANCIAL LITERACY AND OTHER PROGRAMS.</TypeOfGrant>
        <NumberOfRecipients>11</NumberOfRecipients>
        <AmountOfCashGrant>10779</AmountOfCashGrant>
        <DescriptionOfNonCashAssistance>ERM - 04/26/11 04:41PM WORKSHEET SCHEDULE I</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: THE ORGANIZATION FOLLOWS THE PROCEDURES PRESCRIBED BY THE FEDERAL AND STATE GOVERNMENTS FOR EACH TYPE OF GRANT. EACH GRANTEE IS SCREENED FOR ELIGIBILITY ACCORDING TO THE GRANT GUIDELINES. ALL INFORMATION IS REVIEWED FOR SUBSTANTIATION AND ELIGIBILITY BY MORE THAN ONE PERSON BEFORE APPROVAL. IF APPROVED, EACH GRANT IS MONITORED BY REPORTS TO THE APPROPRIATE AGENCY AND SUBCONTRACTORS AND OTHERS MUST PRESENT DOCUMENTATION UPON COMPLETION OF WORK.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
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      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM. CURRENT MEMBERS ARE REQUIRED TO NOTIFY OF ANY CHANGES TO CONFLICT OF INTEREST DURING THEIR TENURE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE FINANCE COMMITTEE USING "GUIDESTAR" COMPARES THE EXECUTIVE DIRECTOR'S SALARY TO OTHER SIMILAR ORGANIZATIONS' SALARY AND BENEFIT PAYMENTS AND FORMULATES A RECOMMENDATION THAT IS PRESENTED TO THE FULL BOARD FOR APPROVAL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>