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        <ManagementAndGeneral>184117</ManagementAndGeneral>
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      <PensionPlanContributions>
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      <OtherEmployeeBenefits>
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      <PayrollTaxes>
        <Total>72196</Total>
        <ProgramServices>58111</ProgramServices>
        <ManagementAndGeneral>14085</ManagementAndGeneral>
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      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>8150</Total>
        <ManagementAndGeneral>8150</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>0</Total>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>77245</Total>
        <Fundraising>77245</Fundraising>
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      <FeesForServicesInvstMgmntFees>
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      <FeesForServicesOther>
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        <ProgramServices>59968</ProgramServices>
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      <Advertising>
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        <ProgramServices>13759</ProgramServices>
        <ManagementAndGeneral>6903</ManagementAndGeneral>
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      <OfficeExpenses>
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      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
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      <Royalties>
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      </Royalties>
      <Occupancy>
        <Total>85238</Total>
        <ProgramServices>79149</ProgramServices>
        <ManagementAndGeneral>6089</ManagementAndGeneral>
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      <Travel>
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      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>44405</Total>
        <ProgramServices>44405</ProgramServices>
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      <PaymentsToAffiliates>
        <Total>0</Total>
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        <ProgramServices>75600</ProgramServices>
        <ManagementAndGeneral>17959</ManagementAndGeneral>
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      <Insurance>
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        <ProgramServices>271055</ProgramServices>
        <ManagementAndGeneral>43804</ManagementAndGeneral>
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      <AllOtherExpenses>
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        <ProgramServices>1951554</ProgramServices>
        <ManagementAndGeneral>281107</ManagementAndGeneral>
        <Fundraising>77245</Fundraising>
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        <EOY>214711</EOY>
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      <SavingsAndTempCashInvestments>
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      <PledgesAndGrantsReceivable>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
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      <InventoriesForSaleOrUse>
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        <EOY>54151</EOY>
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      <PrepaidExpensesDeferredCharges>
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      <LandBldgEquipmentAccumDeprec>843809</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>1967889</EOY>
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      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
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      <InvestmentsProgramRelated>
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        <EOY>2256298</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>25917</EOY>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>790232</EOY>
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      <TotalLiabilities>
        <BOY>664748</BOY>
        <EOY>816149</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>1440149</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>1440149</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>2256298</EOY>
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      <ReconcilationRevenueExpenses>58721</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="10000105" softwareVersion="2010v3.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus1Year>1058633</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1546048</CurrentTaxYear>
        <Total>4117663</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
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      <ValueSrvcFcltsFurnishedByGovt>
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      <Total170>
        <CurrentTaxYearMinus4Years>1512982</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus1Year>1058633</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1546048</CurrentTaxYear>
        <Total>4117663</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>4117663</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>80442</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus1Year>1187</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1182</CurrentTaxYear>
        <Total>82811</Total>
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      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>4200474</TotalSupport>
      <First5Years170>X</First5Years170>
      <PublicSupportPertcentage170>0.00000</PublicSupportPertcentage170>
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    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="10000105" softwareVersion="2010v3.2">
      <Land>
        <InvestmentCostOrOtherBasis>365690</InvestmentCostOrOtherBasis>
        <BookValue>365690</BookValue>
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      <Buildings>
        <InvestmentCostOrOtherBasis>2211502</InvestmentCostOrOtherBasis>
        <BookValue>2211502</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>184105</InvestmentCostOrOtherBasis>
        <BookValue>184105</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>50401</InvestmentCostOrOtherBasis>
        <Depreciation>843809</Depreciation>
        <BookValue>-793408</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1967889</TotalOfBookValueLandBuildings>
      <TotalRevenue>2368627</TotalRevenue>
      <TotalExpenses>2309906</TotalExpenses>
      <ExcessOrDeficitForYear>58721</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>58721</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2368627</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>2368627</RevenueSubtotal>
      <TotalRevenuePerForm990>2368627</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2309906</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>2309906</ExpensesSubtotal>
      <TotalExpensesPerForm990>2309906</TotalExpensesPerForm990>
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    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="10000105" softwareVersion="2010v3.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
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    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="10000105" softwareVersion="2010v3.2">
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
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    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="10000105" softwareVersion="2010v3.2">
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 26.1007</Identifier>
        <ReturnReference>Total Liabilities.1007</ReturnReference>
        <Explanation>Secured Mortgages and Notes Payable - Beginning $657536 Secured Mortgages and Notes Payable - Ending $790232</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 26.1001</Identifier>
        <ReturnReference>Total Liabilities.1001</ReturnReference>
        <Explanation>Accounts Payable and Accrued Expenses - Beginning $7212 Accounts Payable and Accrued Expenses - Ending $25917</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 24.1010</Identifier>
        <ReturnReference>Other Assets.1010</ReturnReference>
        <Explanation>Inventories - Beginning $19753 Inventories - Ending $54151</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 24.1005</Identifier>
        <ReturnReference>Other Assets.1005</ReturnReference>
        <Explanation>Accounts Receivable - Beginning $21215 Accounts Receivable - Ending $19547</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1</Identifier>
        <ReturnReference>Other Expenses.1</ReturnReference>
        <Explanation>OTHER $314859</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1009</Identifier>
        <ReturnReference>Other Expenses.1009</ReturnReference>
        <Explanation>Depreciation $93559</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1008</Identifier>
        <ReturnReference>Other Expenses.1008</ReturnReference>
        <Explanation>Interest $44405</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1001</Identifier>
        <ReturnReference>Other Expenses.1001</ReturnReference>
        <Explanation>Advertising and Promotion $20662</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</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>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>