﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2012v2.0" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2014-02-12T08:42:03-08:00</Timestamp>
    <TaxPeriodEndDate>2013-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>CROSBY COMPANY</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>1457 MARSH STREET SUITE 100</AddressLine1>
        <City>SAN LUIS OBISPO</City>
        <State>CA</State>
        <ZIPCode>93401</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>200022378</EIN>
      <Name>
        <BusinessNameLine1>ACHIEVEMENT HOUSE INC</BusinessNameLine1>
      </Name>
      <NameControl>ACHI</NameControl>
      <Phone>8055439383</Phone>
      <USAddress>
        <AddressLine1>3003 CUESTA COLLEGE ROAD</AddressLine1>
        <City>SAN LUIS OBISPO</City>
        <State>CA</State>
        <ZIPCode>93405</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>CRYSTAL NEVOSH</Name>
      <Title>Director</Title>
      <DateSigned>2013-12-12</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>ROBERT P CROSBY CPA</Name>
      <PTIN>P00044412</PTIN>
      <Phone>8055436100</Phone>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="IRS990" referenceDocumentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <NameOfPrincipalOfficerPerson>JASON CYBULSKI</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>496 LINNE ROAD</AddressLine1>
        <City>PASO ROBLES</City>
        <State>CA</State>
        <ZIPCode>93446</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>3820618</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <AllAffiliatesIncluded>false</AllAffiliatesIncluded>
      <Organization501c3>X</Organization501c3>
      <WebSite>ACHIEVEMENTHOUSE.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1957</YearFormation>
      <StateLegalDomicile>CA</StateLegalDomicile>
      <ActivityOrMissionDescription>EDUCATION OF MENTALLY AND/OR PHYSICALLY DISABLED ADULTS.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>5</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>5</NbrIndependentVotingMembers>
      <TotalNbrEmployees>76</TotalNbrEmployees>
      <TotalNbrVolunteers>5</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>164946</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>770036</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>3176488</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>2924491</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>61085</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>119762</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>8314</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>6329</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>3410833</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>3820618</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>1818362</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>2014826</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>16540</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>881098</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>1559990</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>2699460</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>3574816</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>711373</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>245802</RevenuesLessExpensesCY>
      <TotalAssetsBOY>5950673</TotalAssetsBOY>
      <TotalAssetsEOY>6295297</TotalAssetsEOY>
      <TotalLiabilitiesBOY>159885</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>258707</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>5790788</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>6036590</NetAssetsOrFundBalancesEOY>
      <MissionDescription>EDUCATION OF MENTALLY AND/OR PHYSICALLY DISABLED ADULTS.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>3160109</Expense>
      <Grants>500000</Grants>
      <Description>ACHIEVEMENT HOUSE, INC. PROVIDES A CONTINUUM OF INNOVATIVE VOCATIONAL AND RESIDENTIAL PROGRAMS TO ADULTS WITH MENTAL AND/OR PHYSICAL DISABILITIES IN SAN LUIS OBISPO COUNTY TO MAXIMIZE EMPLOYABILITY AND INDEPENDENCE, BY PROMOTING PERSONAL CHALLENGE AND PRODUCTIVITY IN THE LEAST RESTRICTIVE ENVIRONMENT AND BY PROVIDING; EDUCATIONAL PROGRAMS, REHABILITATION WORKSHOPS, VOCATIONAL TRAINING AND LIVING SKILLS TRAINING FOR INDEPENDENT LIVING OF CONSUMERS.</Description>
      <TotalProgramServiceExpense>3160109</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>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</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>188</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>76</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <Form990-TFiled>false</Form990-TFiled>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <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>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>5</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>5</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>
      <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>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>MARCY GARCIA</NamePerson>
        <TelephoneNumber>8052395457</TelephoneNumber>
        <AddressUS>
          <AddressLine1>496 LINNE ROAD</AddressLine1>
          <City>PASO ROBLES</City>
          <State>CA</State>
          <ZIPCode>93446</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>TERI ELMORE</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHARLES TENBORG</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LYNN MUNDEE</NamePerson>
        <Title>SECRETARY/TREAS</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DERRON DIKE</NamePerson>
        <Title>Vice President</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JASON CYBULSKI</NamePerson>
        <Title>President</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>0.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <GovernmentGrants>725419</GovernmentGrants>
      <AllOtherContributions>44617</AllOtherContributions>
      <TotalContributions>770036</TotalContributions>
      <ProgramServiceRevenue>
        <Description>REHAB/SUPPORTED EMPLOYMNT</Description>
        <TotalRevenueColumn>1813322</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1813322</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>PRODUCTION INCOME</Description>
        <TotalRevenueColumn>1111169</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1111169</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>2924491</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>119762</TotalRevenueColumn>
        <ExclusionAmount>119762</ExclusionAmount>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetRentalIncomeOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetGainOrLossInvestments>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>MISC REIMBURSED EXPENSES</Description>
        <TotalRevenueColumn>6329</TotalRevenueColumn>
        <ExclusionAmount>6329</ExclusionAmount>
      </OtherRevenueMisc>
      <TotalOtherRevenue>6329</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>3820618</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>2924491</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>126091</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>0</Total>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>1793249</Total>
        <ProgramServices>1736804</ProgramServices>
        <ManagementAndGeneral>56445</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>116853</Total>
        <ProgramServices>103677</ProgramServices>
        <ManagementAndGeneral>13176</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>104724</Total>
        <ProgramServices>79259</ProgramServices>
        <ManagementAndGeneral>25465</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>123625</Total>
        <ManagementAndGeneral>123625</ManagementAndGeneral>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>30781</Total>
        <ManagementAndGeneral>30781</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>27966</Total>
        <ProgramServices>15807</ProgramServices>
        <ManagementAndGeneral>12159</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>14670</Total>
        <ProgramServices>2422</ProgramServices>
        <ManagementAndGeneral>12248</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>16540</Total>
        <Fundraising>16540</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>7403</Total>
        <ProgramServices>3195</ProgramServices>
        <ManagementAndGeneral>4208</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>137644</Total>
        <ProgramServices>132285</ProgramServices>
        <ManagementAndGeneral>5359</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>2933</Total>
        <ProgramServices>2591</ProgramServices>
        <ManagementAndGeneral>342</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>374</Total>
        <ProgramServices>374</ProgramServices>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>133931</Total>
        <ProgramServices>121193</ProgramServices>
        <ManagementAndGeneral>12738</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>100932</Total>
        <ProgramServices>82311</ProgramServices>
        <ManagementAndGeneral>18621</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>VEHICLE EXPENSE</Description>
        <Total>65075</Total>
        <ProgramServices>63945</ProgramServices>
        <ManagementAndGeneral>1130</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS</Description>
        <Total>72991</Total>
        <ProgramServices>34221</ProgramServices>
        <ManagementAndGeneral>38770</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MATERIALS</Description>
        <Total>123202</Total>
        <ProgramServices>123202</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM INVESTMENT TRANSFER</Description>
        <Total>500000</Total>
        <ProgramServices>500000</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>201923</Total>
        <ProgramServices>158823</ProgramServices>
        <ManagementAndGeneral>43100</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3574816</Total>
        <ProgramServices>3160109</ProgramServices>
        <ManagementAndGeneral>398167</ManagementAndGeneral>
        <Fundraising>16540</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>1028</BOY>
        <EOY>3122</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>2506391</BOY>
        <EOY>2074270</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>269188</BOY>
        <EOY>364622</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>2176</BOY>
        <EOY>3313</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>76231</BOY>
        <EOY>78101</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>4464533</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1464899</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2327243</BOY>
        <EOY>2999634</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <BOY>28383</BOY>
        <EOY>21834</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>740033</BOY>
        <EOY>750401</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>5950673</BOY>
        <EOY>6295297</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>159885</BOY>
        <EOY>258707</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>159885</BOY>
        <EOY>258707</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>5780788</BOY>
        <EOY>6026590</EOY>
      </UnrestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>10000</BOY>
        <EOY>10000</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>5790788</BOY>
        <EOY>6036590</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>5950673</BOY>
        <EOY>6295297</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>245802</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>754690</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>762413</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>769613</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>821855</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>770036</CurrentTaxYear>
        <Total>3878607</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>754690</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>762413</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>769613</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>821855</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>770036</CurrentTaxYear>
        <Total>3878607</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>3878607</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>91468</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>150612</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>118007</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>61085</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>119762</CurrentTaxYear>
        <Total>540934</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>32171</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7148</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>20866</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8314</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6329</CurrentTaxYear>
        <Total>74828</Total>
      </OtherIncome170>
      <TotalSupport>4494369</TotalSupport>
      <PublicSupportPertcentage170>0.86300</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.89830</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <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="12000229" softwareVersion="2012v2.0">
      <Land>
        <OtherCostOrOtherBasis>1106081</OtherCostOrOtherBasis>
        <BookValue>1106081</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>2091434</OtherCostOrOtherBasis>
        <Depreciation>659901</Depreciation>
        <BookValue>1431533</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>564165</OtherCostOrOtherBasis>
        <Depreciation>260986</Depreciation>
        <BookValue>303179</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>596107</OtherCostOrOtherBasis>
        <Depreciation>458163</Depreciation>
        <BookValue>137944</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>106746</OtherCostOrOtherBasis>
        <Depreciation>85849</Depreciation>
        <BookValue>20897</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>2999634</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>PARTNERSHIP INVESTMENT - RECHE CANYON</Description>
        <BookValue>1101</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>PARTNERSHIP INVESTMENT - MDC</Description>
        <BookValue>739409</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>DEPOSITS</Description>
        <BookValue>9891</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>750401</TotalBookValueOtherAssets>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE 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>THE FULL BOARD ANNUALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS.</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>EACH EMPLOYEE COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>TAX RETURNS ARE PREPARED BY CPA AND ORGANIZATION'S BOOKKEEPER, EXECUTIVE DIRECTOR, AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW TAX RETURNS PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>