﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2010v3.2" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-11-15T13:31:54-08:00</Timestamp>
    <TaxPeriodEndDate>2010-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>Blazek &amp; Vetterling</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>2900 Weslayan Suite 200</AddressLine1>
        <City>Houston</City>
        <State>TX</State>
        <ZIPCode>770275132</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>760073661</EIN>
      <Name>
        <BusinessNameLine1>AIDS Foundation Houston Inc</BusinessNameLine1>
      </Name>
      <NameControl>AIDS</NameControl>
      <Phone>7136326796</Phone>
      <USAddress>
        <AddressLine1>3202 Weslayan Annex</AddressLine1>
        <City>Houston</City>
        <State>TX</State>
        <ZIPCode>77027</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>Angiela Zielinski</Name>
      <Title>COO</Title>
      <DateSigned>2011-11-15</DateSigned>
    </Officer>
    <Preparer>
      <Name>Jody Blazek</Name>
      <Phone>7134395739</Phone>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990 documentId="IRS990" referenceDocumentId=" IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <NameOfPrincipalOfficerPerson>Angiela Zielinski</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>3202 Weslayan Annex</AddressLine1>
        <City>Houston</City>
        <State>TX</State>
        <ZIPCode>77027</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>8263329</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <AllAffiliatesIncluded>false</AllAffiliatesIncluded>
      <Organization501c3>X</Organization501c3>
      <WebSite>www.aidshelp.org</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1982</YearFormation>
      <StateLegalDomicile>TX</StateLegalDomicile>
      <ActivityOrMissionDescription>The Foundation endeavors to meet the needs of its clients through the design, implementation, evaluation of globally significant programs. With innovative programs in education, disease prevention, and client services, the Foundation strives to eradicate HIV/AIDS</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>25</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>25</NbrIndependentVotingMembers>
      <TotalNbrEmployees>171</TotalNbrEmployees>
      <TotalNbrVolunteers>460</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>8125631</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>7987616</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>202721</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>204637</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>17290</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>71076</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>-17817</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>8345642</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>8245512</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>2337068</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>2467373</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>4466104</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>4829251</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>26768</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>52963</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>507509</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>1945696</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>1256846</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>8775636</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>8606433</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-429994</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-360921</RevenuesLessExpensesCY>
      <TotalAssetsBOY>5458595</TotalAssetsBOY>
      <TotalAssetsEOY>5016545</TotalAssetsEOY>
      <TotalLiabilitiesBOY>562459</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>466055</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>4896136</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>4550490</NetAssetsOrFundBalancesEOY>
      <MissionDescription>The mission of Aids Foundation houston, Inc. (AFH) is to create positive social impact through the innovative management of HIV/AIDS and other chronic illnesses.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>3490165</Expense>
      <Grants>873814</Grants>
      <Revenue>204637</Revenue>
      <Description>Client case management programs providing client-centered service that links HIV clients with health care and direct housting assistance to clients, and provide housing located at several properties.</Description>
      <Activity2>
        <Expense>2717215</Expense>
        <Grants>1462103</Grants>
        <Description>Food pantry and other food assistance programs including the Stone Soup food pantry. (Groceries distributed to qualified clients to supplement nutritional needs) and other direct food assistance.</Description>
      </Activity2>
      <Activity3>
        <Expense>1066667</Expense>
        <Grants>131456</Grants>
        <Description>Education programs provide primary prevention services, including health education classes, individual sessions on risk reduction, and community outreach activities, which target specific at-risk populations.</Description>
      </Activity3>
      <TotalProgramServiceExpense>7274047</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId=" IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId=" IRS990ScheduleB">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId=" IRS990ScheduleD">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId=" IRS990ScheduleD">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId=" IRS990ScheduleD">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId=" IRS990ScheduleD">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId=" IRS990ScheduleD">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId=" IRS990ScheduleD">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId=" IRS990ScheduleD">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId=" IRS990ScheduleD">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId=" IRS990ScheduleD">true</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId=" IRS990ScheduleD">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId=" IRS990ScheduleD">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId=" IRS990ScheduleD">false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId=" IRS990ScheduleD">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId=" IRS990ScheduleG">true</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId=" IRS990ScheduleG">true</FundraisingActivities>
      <Gaming referenceDocumentId=" IRS990ScheduleG">false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations referenceDocumentId=" IRS990ScheduleI">false</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId=" IRS990ScheduleI">true</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <InvestTaxExemptBonds>false</InvestTaxExemptBonds>
      <EscrowAccount>false</EscrowAccount>
      <OnBehalfOfIssuer>false</OnBehalfOfIssuer>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>353</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>171</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <Form990-TFiled>false</Form990-TFiled>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <Form8886TFiled>false</Form8886TFiled>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <NonDeductibleDisclosure>false</NonDeductibleDisclosure>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <QuidProQuoDisclosure>false</QuidProQuoDisclosure>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <NumberOf8282Filed>0</NumberOf8282Filed>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <FiledLieu1041>false</FiledLieu1041>
      <LicensedMoreThanOneState>false</LicensedMoreThanOneState>
      <IndoorTanningServices>false</IndoorTanningServices>
      <Form720Filed>false</Form720Filed>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>25</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>25</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <PoliciesReferenceChapters>false</PoliciesReferenceChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <WrittenPolicyOrProcedure>false</WrittenPolicyOrProcedure>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>Angiela Zilenski</NamePerson>
        <TelephoneNumber>7136236796</TelephoneNumber>
        <AddressUS>
          <AddressLine1>3202 Weslayan Annex</AddressLine1>
          <City>Houston</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>Wallace Bennett</NamePerson>
        <Title>CFO</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>30735</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>1370</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Van Lessing</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Timothy Fischer</NamePerson>
        <Title>Vice Chairman</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Stacey Swift</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Roy Walter</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Ricardo Guajardo</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Rene Azinger</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Patrick Woerner</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Olivia Smith-Daugherty</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Meghan Stable</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Lashaun Coard</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Kim Davis</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Kessler Prats</NamePerson>
        <Title>CDO</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>62384</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>7791</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Ken Newbery</NamePerson>
        <Title>Secretary</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Kelly McCann</NamePerson>
        <Title>CEO</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>76425</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>7448</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Karen Walrond</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Jennifer Garza</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Heidi Schwarzwald</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Heidi Henrichs</NamePerson>
        <Title>Treasurer</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Dustin Raffatto</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Dr Stephen Frangos</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Diann Lewter</NamePerson>
        <Title>Chairman</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Denise Ruwe</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>David Underwood</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>David Goldstein</NamePerson>
        <Title>Vice Chairman</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Bonnie Crane Hellums</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Angiela Zielinski</NamePerson>
        <Title>COO</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>87412</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>1290</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Alton LeDay</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Alex Martinez</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>256956</TotalReportableCompFromOrg>
      <TotalOtherCompensation>17899</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <FundraisingEvents>816348</FundraisingEvents>
      <GovernmentGrants>6447183</GovernmentGrants>
      <AllOtherContributions>724085</AllOtherContributions>
      <TotalContributions>7987616</TotalContributions>
      <ProgramServiceRevenue>
        <Description>Apartment fees /subsidies</Description>
        <BusinessCode>531110</BusinessCode>
        <TotalRevenueColumn>204637</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>204637</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>204637</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>71076</TotalRevenueColumn>
        <ExclusionAmount>71076</ExclusionAmount>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetRentalIncomeOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetGainOrLossInvestments>
      <CntrbtnsRprtdFundraisingEvents>816348</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>17817</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>-17817</TotalRevenueColumn>
        <ExclusionAmount>-17817</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <TotalOtherRevenue>0</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>8245512</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>204637</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>53259</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>2467373</Total>
        <ProgramServices>2467373</ProgramServices>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>274854</Total>
        <ProgramServices>221237</ProgramServices>
        <ManagementAndGeneral>37163</ManagementAndGeneral>
        <Fundraising>16454</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>3409894</Total>
        <ProgramServices>2744711</ProgramServices>
        <ManagementAndGeneral>461052</ManagementAndGeneral>
        <Fundraising>204131</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>28181</Total>
        <ProgramServices>22684</ProgramServices>
        <ManagementAndGeneral>3810</ManagementAndGeneral>
        <Fundraising>1687</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>848954</Total>
        <ProgramServices>683345</ProgramServices>
        <ManagementAndGeneral>114787</ManagementAndGeneral>
        <Fundraising>50822</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>267368</Total>
        <ProgramServices>215211</ProgramServices>
        <ManagementAndGeneral>36151</ManagementAndGeneral>
        <Fundraising>16006</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>110</Total>
        <ManagementAndGeneral>110</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>31787</Total>
        <ProgramServices>19398</ProgramServices>
        <ManagementAndGeneral>9962</ManagementAndGeneral>
        <Fundraising>2427</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>52963</Total>
        <Fundraising>52963</Fundraising>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>264866</Total>
        <ProgramServices>120591</ProgramServices>
        <ManagementAndGeneral>66391</ManagementAndGeneral>
        <Fundraising>77884</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>20869</Total>
        <ProgramServices>7008</ProgramServices>
        <ManagementAndGeneral>1560</ManagementAndGeneral>
        <Fundraising>12301</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>90812</Total>
        <ProgramServices>49013</ProgramServices>
        <ManagementAndGeneral>15354</ManagementAndGeneral>
        <Fundraising>26445</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>79427</Total>
        <ProgramServices>64058</ProgramServices>
        <ManagementAndGeneral>8969</ManagementAndGeneral>
        <Fundraising>6400</Fundraising>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>341219</Total>
        <ProgramServices>325843</ProgramServices>
        <ManagementAndGeneral>7275</ManagementAndGeneral>
        <Fundraising>8101</Fundraising>
      </Occupancy>
      <Travel>
        <Total>62237</Total>
        <ProgramServices>60103</ProgramServices>
        <ManagementAndGeneral>447</ManagementAndGeneral>
        <Fundraising>1687</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>21362</Total>
        <ProgramServices>7816</ProgramServices>
        <ManagementAndGeneral>13171</ManagementAndGeneral>
        <Fundraising>375</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>12379</Total>
        <ProgramServices>9903</ProgramServices>
        <ManagementAndGeneral>990</ManagementAndGeneral>
        <Fundraising>1486</Fundraising>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>30361</Total>
        <ProgramServices>22637</ProgramServices>
        <ManagementAndGeneral>4934</ManagementAndGeneral>
        <Fundraising>2790</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>72365</Total>
        <ProgramServices>54649</ProgramServices>
        <ManagementAndGeneral>17382</ManagementAndGeneral>
        <Fundraising>334</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Printing and supplies</Description>
        <Total>184971</Total>
        <ProgramServices>159921</ProgramServices>
        <ManagementAndGeneral>6957</ManagementAndGeneral>
        <Fundraising>18093</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Other expenses</Description>
        <Total>20191</Total>
        <ProgramServices>1890</ProgramServices>
        <ManagementAndGeneral>17803</ManagementAndGeneral>
        <Fundraising>498</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>License and permit fees</Description>
        <Total>10753</Total>
        <ProgramServices>4184</ProgramServices>
        <ManagementAndGeneral>609</ManagementAndGeneral>
        <Fundraising>5960</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Grant application fees</Description>
        <Total>11771</Total>
        <ProgramServices>11771</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Awards and recognition</Description>
        <Total>1366</Total>
        <ProgramServices>701</ProgramServices>
        <Fundraising>665</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>8606433</Total>
        <ProgramServices>7274047</ProgramServices>
        <ManagementAndGeneral>824877</ManagementAndGeneral>
        <Fundraising>507509</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>415050</BOY>
        <EOY>198662</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>347909</BOY>
        <EOY>244792</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>1224968</BOY>
        <EOY>1391571</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>25991</BOY>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>10605</BOY>
        <EOY>53383</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>4288881</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>2041129</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2257150</BOY>
        <EOY>2247752</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>461240</BOY>
        <EOY>98621</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>715682</BOY>
        <EOY>781764</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>5458595</BOY>
        <EOY>5016545</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>343325</BOY>
        <EOY>287934</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>219134</BOY>
        <EOY>178121</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>562459</BOY>
        <EOY>466055</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>3927898</BOY>
        <EOY>3442661</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>968238</BOY>
        <EOY>1107829</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>4896136</BOY>
        <EOY>4550490</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>5458595</BOY>
        <EOY>5016545</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-360921</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>15275</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>7242136</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8214262</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8592403</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8125631</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7987616</CurrentTaxYear>
        <Total>40162048</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>7242136</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8214262</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8592403</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8125631</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7987616</CurrentTaxYear>
        <Total>40162048</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>40162048</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus3Years>18468</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>36228</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>17290</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>71076</CurrentTaxYear>
        <Total>143062</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>40305110</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>837987</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99650</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.95750</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="10000105" softwareVersion="2010v3.2">
      <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="10000105" softwareVersion="2010v3.2">
      <Land>
        <OtherCostOrOtherBasis>2182337</OtherCostOrOtherBasis>
        <BookValue>2182337</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1981099</OtherCostOrOtherBasis>
        <Depreciation>1954009</Depreciation>
        <BookValue>27090</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>125445</OtherCostOrOtherBasis>
        <Depreciation>87120</Depreciation>
        <BookValue>38325</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>2247752</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Charitable Remainder Trust</Description>
        <BookValue>781764</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>781764</TotalBookValueOtherAssets>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="10000105" softwareVersion="2010v3.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>AIDS Walk</NameOfEvent1>
        <GrossReceiptsEvent1>731027</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>731027</CharitableContributionsEvent1>
        <NameOfEvent2>Wrld AIDS Day</NameOfEvent2>
        <GrossReceiptsEvent2>44686</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>44686</CharitableContributionsEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>40635</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>40635</CharitableContribOtherEvents>
        <OtherDirectExpensesOtherEvents>17817</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>816348</GrossReceiptsTotal>
        <CharitableContributionsTotal>816348</CharitableContributionsTotal>
        <OtherDirectExpensesTotalEvents>17817</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>17817</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-17817</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="10000105" softwareVersion="2010v3.2">
      <RecordsMaintained>true</RecordsMaintained>
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Transportation</TypeOfGrant>
        <NumberOfRecipients>28</NumberOfRecipients>
        <AmountOfCashGrant>76348</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Rent</TypeOfGrant>
        <NumberOfRecipients>213</NumberOfRecipients>
        <AmountOfCashGrant>1220304</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Property leasing</TypeOfGrant>
        <NumberOfRecipients>554</NumberOfRecipients>
        <AmountOfCashGrant>342430</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Mort, utilities, furniture</TypeOfGrant>
        <NumberOfRecipients>214</NumberOfRecipients>
        <AmountOfCashGrant>139984</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Food &amp; hygiene</TypeOfGrant>
        <NumberOfRecipients>1161</NumberOfRecipients>
        <AmountOfCashGrant>623255</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Camp and referrals</TypeOfGrant>
        <NumberOfRecipients>2385</NumberOfRecipients>
        <AmountOfCashGrant>65052</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Upon request.</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>Management evaluates compensation annually based on individual performance and a review of the United Way salary survey.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>The Foundation requires Board members to disclose potential conflicts of interest annually in writing.</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 Form is reviewed by CFO and the Audit Committee. The Board of Directors is provided a copy prior to filing.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>