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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARGARET BAYSTON</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>281898</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>10030</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAURA KELLY</PersonNm>
        <TitleTxt>DIRECTOR OF OPERATIONS</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>146102</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>9921</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>THERESA BLACK</PersonNm>
        <TitleTxt>CLINICAL DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>118323</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>546323</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>19951</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>3</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>PLAZA DEL OBISPO LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>9875 CARMEL MOUNTAIN RD</AddressLine1Txt>
            <CityNm>SAN DIEGO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>921292811</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>LANDLORD</ServicesDesc>
        <CompensationAmt>200359</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>COVENANT PHILANTHROPIC SOLUTIONS LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1291 PEACOCK HILL DR</AddressLine1Txt>
            <CityNm>NORTH TUSTIN</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92705</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSULTING SERVICE ON THE CAPITAL CAMPAI</ServicesDesc>
        <CompensationAmt>111250</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>BUCHHEIM PROPERTIES III</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1109 QUAIL ST</AddressLine1Txt>
            <CityNm>NEWPORT BEACH</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92660</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>LANDLORD</ServicesDesc>
        <CompensationAmt>108278</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>3</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>761701</FundraisingAmt>
      <GovernmentGrantsAmt>1279893</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1936439</AllOtherContributionsAmt>
      <NoncashContributionsAmt>81500</NoncashContributionsAmt>
      <TotalContributionsAmt>3978033</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>COUNSELING AND OTHER FEES</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>45431</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>45431</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>TRANSITIONAL LIVING PROGRAM FEES</Desc>
        <BusinessCd>721000</BusinessCd>
        <TotalRevenueColumnAmt>11891</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>11891</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>57322</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>113545</TotalRevenueColumnAmt>
        <ExclusionAmt>113545</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>309524</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>210442</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>99082</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>99082</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>99082</UnrelatedBusinessRevenueAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>1131358</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>1078124</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>53234</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>53234</TotalRevenueColumnAmt>
        <ExclusionAmt>53234</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>315057</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>761701</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>249424</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>65633</TotalRevenueColumnAmt>
        <ExclusionAmt>65633</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>1430610</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>1430610</TotalRevenueColumnAmt>
        <ExclusionAmt>1430610</ExclusionAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>5797459</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>57322</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>99082</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>1663022</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>281898</TotalAmt>
        <ProgramServicesAmt>247318</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17638</ManagementAndGeneralAmt>
        <FundraisingAmt>16942</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>3083533</TotalAmt>
        <ProgramServicesAmt>2705274</ProgramServicesAmt>
        <ManagementAndGeneralAmt>192943</ManagementAndGeneralAmt>
        <FundraisingAmt>185316</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>207904</TotalAmt>
        <ProgramServicesAmt>156087</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42590</ManagementAndGeneralAmt>
        <FundraisingAmt>9227</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>251254</TotalAmt>
        <ProgramServicesAmt>227050</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10257</ManagementAndGeneralAmt>
        <FundraisingAmt>13947</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>74551</TotalAmt>
        <ProgramServicesAmt>20790</ProgramServicesAmt>
        <ManagementAndGeneralAmt>53761</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>50180</TotalAmt>
        <FundraisingAmt>50180</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>15118</TotalAmt>
        <ManagementAndGeneralAmt>15118</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <AdvertisingGrp>
        <TotalAmt>13118</TotalAmt>
        <ProgramServicesAmt>1192</ProgramServicesAmt>
        <FundraisingAmt>11926</FundraisingAmt>
      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>358587</TotalAmt>
        <ProgramServicesAmt>347831</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10756</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>19043</TotalAmt>
        <ProgramServicesAmt>16090</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2542</ManagementAndGeneralAmt>
        <FundraisingAmt>411</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>24436</TotalAmt>
        <ProgramServicesAmt>4464</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19972</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>259364</TotalAmt>
        <ProgramServicesAmt>246940</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12424</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>95258</TotalAmt>
        <ProgramServicesAmt>85644</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4983</ManagementAndGeneralAmt>
        <FundraisingAmt>4631</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OUTSIDE SERVICES</Desc>
        <TotalAmt>369259</TotalAmt>
        <ProgramServicesAmt>155318</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38793</ManagementAndGeneralAmt>
        <FundraisingAmt>175148</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING</Desc>
        <TotalAmt>290315</TotalAmt>
        <FundraisingAmt>290315</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES AND CL</Desc>
        <TotalAmt>182744</TotalAmt>
        <ProgramServicesAmt>171906</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10282</ManagementAndGeneralAmt>
        <FundraisingAmt>556</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>115916</TotalAmt>
        <ProgramServicesAmt>77529</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26391</ManagementAndGeneralAmt>
        <FundraisingAmt>11996</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>314057</TotalAmt>
        <ProgramServicesAmt>164572</ProgramServicesAmt>
        <ManagementAndGeneralAmt>90699</ManagementAndGeneralAmt>
        <FundraisingAmt>58786</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>6006535</TotalAmt>
        <ProgramServicesAmt>4628005</ProgramServicesAmt>
        <ManagementAndGeneralAmt>549149</ManagementAndGeneralAmt>
        <FundraisingAmt>829381</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>356871</BOYAmt>
        <EOYAmt>365286</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1340281</BOYAmt>
        <EOYAmt>1541241</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>226753</BOYAmt>
        <EOYAmt>99273</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>18500</BOYAmt>
        <EOYAmt>104089</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>122044</BOYAmt>
        <EOYAmt>116311</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>148831</BOYAmt>
        <EOYAmt>118855</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>11310311</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2305304</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>9201240</BOYAmt>
        <EOYAmt>9005007</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1812776</BOYAmt>
        <EOYAmt>1629491</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>826019</BOYAmt>
        <EOYAmt>569519</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>43454</BOYAmt>
        <EOYAmt>48532</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>14096769</BOYAmt>
        <EOYAmt>13597604</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>382038</BOYAmt>
        <EOYAmt>420462</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>207343</BOYAmt>
        <EOYAmt>215156</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1997642</BOYAmt>
        <EOYAmt>1727482</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>881534</BOYAmt>
        <EOYAmt>605408</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3468557</BOYAmt>
        <EOYAmt>2968508</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>9639569</BOYAmt>
        <EOYAmt>9848191</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>988643</BOYAmt>
        <EOYAmt>780905</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>10628212</BOYAmt>
        <EOYAmt>10629096</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>14096769</BOYAmt>
        <EOYAmt>13597604</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-209076</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1366</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>208594</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>4013453</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4044806</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3698490</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3815603</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3978033</CurrentTaxYearAmt>
        <TotalAmt>19550385</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>4013453</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4044806</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3698490</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3815603</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3978033</CurrentTaxYearAmt>
        <TotalAmt>19550385</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>687932</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>18862453</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>367451</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>63212</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>71935</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>98948</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>113545</CurrentTaxYearAmt>
        <TotalAmt>715091</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>136236</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>30478</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>86393</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>109239</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>99082</CurrentTaxYearAmt>
        <TotalAmt>461428</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>20726904</TotalSupportAmt>
      <PublicSupportCY170Pct>0.91000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93770</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>5921777</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>5921777</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>4221601</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1450097</DepreciationAmt>
        <BookValueAmt>2771504</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>222112</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>146754</DepreciationAmt>
        <BookValueAmt>75358</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>261857</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>190834</DepreciationAmt>
        <BookValueAmt>71023</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>682964</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>517619</DepreciationAmt>
        <BookValueAmt>165345</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>9005007</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>605408</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>605408</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>6288960</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>1366</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>114555</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>390698</OtherRevenueAmt>
      <RevenueNotReportedAmt>506619</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5782341</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>15118</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>15118</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>5797459</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>6288076</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>114555</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>182104</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>296659</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>5991417</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>15118</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>15118</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>6006535</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES 210,442. VOLUNTEER LABOR 139,426. FUNDRAISING EVENT EXPENSES 40,830.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES 210,442. VOLUNTEER LABOR 139,426. DIRECT DONOR BENEFITS TO DONOR FOR SPECIAL EVENTS -208,594. FUNDRAISING EVENT EXPENSES 40,830.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
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        <PersonNm>CHRISTOPHER FRANCISCO</PersonNm>
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          <StateAbbreviationCd>CA</StateAbbreviationCd>
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    </IRS990ScheduleG>
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      <InitialContractExceptionInd>0</InitialContractExceptionInd>
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        <TitleTxt>CEO</TitleTxt>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
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        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>10030</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>291928</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LAURA KELLY</PersonNm>
        <TitleTxt>DIRECTOR OF OPERATIONS</TitleTxt>
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        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
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        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>52558</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>THRIFT STORE VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
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        <Desc>SHELTER ACTIVITES</Desc>
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        <MethodOfDeterminingRevenuesTxt>COST</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
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        <Desc>FOOD</Desc>
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        <MethodOfDeterminingRevenuesTxt>COST</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AN ELECTRONIC COPY OF THE FORM 990 IS SENT SECURELY TO EACH MEMBER OF THE FINANCE COMMITTEE FOR THEIR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS AND SIGNS AN ANNUAL CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGES TO COMPENSATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AGAINST THE MARKET RATES FOR SIMILAR ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANZIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC</FormAndLineReferenceDesc>
        <ExplanationTxt>MARGARET BAYSTON - 33 JOURNEY, SUITE 150, ALISO VIEJO, CA 92626. PATTY BUCKLEN - 33 JOURNEY, SUITE 150, ALISO VIEJO, CA 92626. KELLIE KREMER - 300 SPECTRUM CENTER DR, #300, IRVINE, CA 92618. LINDA LAM - 4000 BARANCA PKWY, SUITE 250, IRVINE, CA 92604. RICK LUTZKY - 2915 REDHILL AVE SUITE C101, COSTA MESA, CA 92626. BARRY VILLINES - 33 JOURNEY, SUITE 150, ALISO VIEJO, CA 92626.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT DONOR BENEFITS TO DONOR FOR SPECIAL EVENTS 208,594.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>