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        <Total>61290</Total>
        <ProgramServices>54529</ProgramServices>
        <ManagementAndGeneral>6761</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Dues, subscriptions and publications</Description>
        <Total>13036</Total>
        <ProgramServices>12466</ProgramServices>
        <ManagementAndGeneral>570</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>General program expenses</Description>
        <Total>2537398</Total>
        <ProgramServices>2497582</ProgramServices>
        <ManagementAndGeneral>39816</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>6195420</Total>
        <ProgramServices>6034493</ProgramServices>
        <ManagementAndGeneral>160927</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>334717</BOY>
        <EOY>202307</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>303713</BOY>
        <EOY>254654</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>130822</BOY>
        <EOY>129611</EOY>
      </PrepaidExpensesDeferredCharges>
      <TotalAssets>
        <BOY>769252</BOY>
        <EOY>586572</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>506206</BOY>
        <EOY>357058</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>123451</BOY>
        <EOY>115586</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>629657</BOY>
        <EOY>472644</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>132108</BOY>
        <EOY>107136</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>7487</BOY>
        <EOY>6792</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>139595</BOY>
        <EOY>113928</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>769252</BOY>
        <EOY>586572</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-24826</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-841</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementBoth>X</FinancialStatementBoth>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="11000218" softwareVersion="2011.0.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>417309</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4367598</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5786850</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6382929</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6170564</CurrentTaxYear>
        <Total>23125250</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>417309</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4367598</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5786850</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6382929</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6170564</CurrentTaxYear>
        <Total>23125250</Total>
      </Total170>
      <PublicSupportTotal170>23125250</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>159</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>79</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>66</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>51</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>30</CurrentTaxYear>
        <Total>385</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>23125635</TotalSupport>
      <PublicSupportPertcentage170>1.00000</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>1.00000</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportPercentage509>0.00000</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D" softwareId="11000218" softwareVersion="2011.0.0">
      <IncludedOnFS>false</IncludedOnFS>
      <OtherLiabilities>
        <Description>CONTRACT PAYABLE</Description>
      </OtherLiabilities>
      <TotalRevenue>6170594</TotalRevenue>
      <TotalExpenses>6195420</TotalExpenses>
      <ExcessOrDeficitForYear>-24826</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-24826</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>6170594</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>6170594</RevenueSubtotal>
      <TotalRevenuePerForm990>6170594</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>6195420</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>6195420</ExpensesSubtotal>
      <TotalExpensesPerForm990>6195420</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O" softwareId="11000218" softwareVersion="2011.0.0">
      <GeneralExplanation>
        <Identifier>Form 990 Part XI</Identifier>
        <ReturnReference>5</ReturnReference>
        <Explanation>Ajustment to make tax return agree with the books .</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part III Program Service Accomplishments</Identifier>
        <ReturnReference>Line 4d Other Activities</ReturnReference>
        <Explanation>Program Service Expenses 21,030, Grants and allocations 26,999, Revenue 0 LOCAL UTILITY ASSISTANCE PROGRAM - Assist with utility payment for individuals that are subject to having their utilities disconnected.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part III Program Service Accomplishments</Identifier>
        <ReturnReference>Line 4d Other Activities</ReturnReference>
        <Explanation>Program Service Expenses 85,664, Grants and allocations 40,682, Revenue 0 GENERAL FUND - Provide assisance in providing utility assistance program services. Cover expenditures to support service plrograms.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part III Program Service Accomplishments</Identifier>
        <ReturnReference>Line 4d Other Activities</ReturnReference>
        <Explanation>Program Service Expenses 30,289, Grants and allocations 30,289, Revenue 0 COMMUNITY SERVICE BLOCK GRANT - Cover expenditures to support service programs.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part III Program Service Accomplishments</Identifier>
        <ReturnReference>Line 4d Other Activities</ReturnReference>
        <Explanation>Program Service Expenses 0, Grants and allocations 0, Revenue 0 AMERICAN RECOVERY AND REINVESTMENT ACT - Provide funding for salaries and supplemental expenditures of Head Start and Early Head Start employees</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990, Part III, Line 4d Program Service Expenses 21,030, Grants and allocations 26,999, Revenue 0 LOCAL UTILITY ASSISTANCE PROGRAM - Assist with utility payment for individuals that are subject to having their utilities disconnected. Form 990, Part III, Line 4d Program Service Expenses 85,664, Grants and allocations 40,682, Revenue 0 GENERAL FUND - Provide assisance in providing utility assistance program services. Cover expenditures to support service plrograms. Form 990, Part III, Line 4d Program Service Expenses 30,289, Grants and allocations 30,289, Revenue 0 COMMUNITY SERVICE BLOCK GRANT - Cover expenditures to support service programs. Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue Form 990 Part XI Line 5 Ajustment to make tax return agree with the books .</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>