﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2011v1.5" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-05-13T16:22:01-07:00</Timestamp>
    <TaxPeriodEndDate>2012-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>West Rhode &amp; Roberts</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>3104 Fourth Ave</AddressLine1>
        <City>San Diego</City>
        <State>CA</State>
        <ZIPCode>92103</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>330539640</EIN>
      <Name>
        <BusinessNameLine1>SAN DIEGO SECOND CHANCE PROGRAM</BusinessNameLine1>
      </Name>
      <NameControl>SAND</NameControl>
      <Phone>6192348888</Phone>
      <USAddress>
        <AddressLine1>6145 IMPERIAL AVENUE</AddressLine1>
        <City>SAN DIEGO</City>
        <State>CA</State>
        <ZIPCode>92114</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>STEPHEN HERMES</Name>
      <Title>CFO</Title>
      <DateSigned>2013-05-13</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>CHRISTOPHER M ROBERTS</Name>
      <Phone>6196155380</Phone>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="9">
    <IRS990 documentId="IRS990" referenceDocumentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <NameOfPrincipalOfficerPerson>ROBERT COLEMAN</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>6145 IMPERIAL AVENUE</AddressLine1>
        <City>SAN DIEGO</City>
        <State>CA</State>
        <ZIPCode>92114</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>3243214</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <AllAffiliatesIncluded>false</AllAffiliatesIncluded>
      <Organization501c3>X</Organization501c3>
      <WebSite>www.secondchanceprogram.org</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1993</YearFormation>
      <StateLegalDomicile>CA</StateLegalDomicile>
      <ActivityOrMissionDescription>PROVIDES JOB TRAINING, JOB PLACEMENT AND SOBER-LIVING HOUSING FOR MEN, WOMEN AND YOUTH, INCLUDING BUT NOT LIMITED TO HOMELESS, VETERANS, EX-OFFENDERS AND OTHER UNEMPLOYED SAN DIEGANS.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>16</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>16</NbrIndependentVotingMembers>
      <TotalNbrEmployees>53</TotalNbrEmployees>
      <TotalNbrVolunteers>120</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>4075632</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>2728821</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>425452</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>496253</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>4311</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>4729</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>-27333</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>13411</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>4478062</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>3243214</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>2480133</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>1889084</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>296776</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>1438958</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>1822695</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>3919091</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>3711779</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>558971</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-468565</RevenuesLessExpensesCY>
      <TotalAssetsBOY>11641342</TotalAssetsBOY>
      <TotalAssetsEOY>11258632</TotalAssetsEOY>
      <TotalLiabilitiesBOY>6996219</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>7082074</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>4645123</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>4176558</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>PROVIDES JOB TRAINING, JOB PLACEMENT AND SOBER-LIVING HOUSING FOR MEN, WOMEN AND YOUTH, INCLUDING BUT NOT LIMITED TO HOMELESS, VETERANS, EX-OFFENDERS AND OTHER UNEMPLOYED SAN DIEGANS.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>1015196</Expense>
      <Description>YOUTH SERVICES (JOLT) - JOLT OFFERS INTENSIVE CASE MANAGEMENT AND COUNSELING FOR INCARCERATED YOUTHFUL OFFENDERS AND THOSE TRANSITIONING BACK TO THEIR COMMUNITIES. SECOND CHANCE RECENTLY RECEIVED FUNDS FROM THE U.S. DEPARTMENT OF LABOR TO DEVELOP A REDESIGNED JOLT PROGRAM BASED ON THE NATIONAL STRIVE MODEL, SPECIFICALLY MODIFIED TO FIT THE NEEDS OF THE JUVENILE OFFENDERS. THE PROGRAM FOCUSES ON TRACKING OUTCOMES AND HAS ENABLED JOLT TO TAKE A MORE RESEARCH-DRIVEN APPROACH THAT IS BETTER EQUIPPED TO ASSIST PARTICIPANTS AS THEY ACCLIMATE INTO SOCIETY.</Description>
      <Activity2>
        <Expense>1006085</Expense>
        <Description>JOB READINESS TRAINING PROGRAM - PROVIDES PRE-EMPLOYMENT ATTITUDINAL TRAINING AND POST-EMPLOYMENT SUPPORT SERVICES TO HELP INDIVIDUALS ACHIEVE EMPLOYMENT AND SELF-SUFFICIENCY.</Description>
      </Activity2>
      <Activity3>
        <Expense>639527</Expense>
        <Revenue>496253</Revenue>
        <Description>HOUSING - 9 SOBER-LIVING FACILITIES (161 BEDS) PROVIDE SAFE AND SUPPORTIVE ENVIRONMENTS FOR PROGRAM PARTICIPANTS.</Description>
      </Activity3>
      <TotalOfOtherProgramServiceExp>41155</TotalOfOtherProgramServiceExp>
      <TotalProgramServiceExpense>2701963</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="IRS990ScheduleB">true</ScheduleBRequired>
      <PoliticalActivities referenceDocumentId="IRS990ScheduleC">false</PoliticalActivities>
      <LobbyingActivities referenceDocumentId="IRS990ScheduleC">true</LobbyingActivities>
      <SubjectToProxyTax referenceDocumentId="IRS990ScheduleC">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">true</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="IRS990ScheduleD">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="IRS990ScheduleD">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="IRS990ScheduleD">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="IRS990ScheduleD">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="IRS990ScheduleD">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="IRS990ScheduleD">true</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="IRS990ScheduleD">false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="IRS990ScheduleD">true</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 referenceDocumentId="IRS990ScheduleJ">true</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 referenceDocumentId="IRS990ScheduleM">true</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt referenceDocumentId="IRS990ScheduleM">false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity referenceDocumentId="IRS990ScheduleR">true</DisregardedEntity>
      <RelatedEntity referenceDocumentId="IRS990ScheduleR">false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity referenceDocumentId="IRS990ScheduleR">false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg referenceDocumentId="IRS990ScheduleR">false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership referenceDocumentId="IRS990ScheduleR">false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>9</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>53</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>16</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>16</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>
      <StatesWhereCopyOfReturnIsFiled>CA</StatesWhereCopyOfReturnIsFiled>
      <OwnWebsite>X</OwnWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>ROBERT COLEMAN</NamePerson>
        <TelephoneNumber>6192348888</TelephoneNumber>
        <AddressUS>
          <AddressLine1>6145 IMPERIAL AVE</AddressLine1>
          <City>SAN DIEGO</City>
          <State>CA</State>
          <ZIPCode>92114</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>MARIANNE NELSON</NamePerson>
        <Title>VICE CHAIR</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KENNETH VAN DAMME</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>BENNET GREENWALD</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>MG KRISTIAN</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>JESSICA MOSIER</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GREG MARKOW</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JENNIFER FOREMAN</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>IGOR KOUTSENOK</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANGIE ELSBURY</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BONNIE DUMANIS</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JUDY LAWTON</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JASON SHIDLER</NamePerson>
        <Title>Board member</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CLAUDINE LARREUR</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HEATHER WHITLEY</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>WILLIAM LANSDOWNE</NamePerson>
        <Title>Board member</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>WILLIAM GORE</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STEPHEN CHIN</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROBERT COLEMAN</NamePerson>
        <Title>Executive Direc</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>147656</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SCOTT SILVERMAN</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>169840</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>3994</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>317496</TotalReportableCompFromOrg>
      <TotalOtherCompensation>3994</TotalOtherCompensation>
      <NumberIndividualsGT100K>2</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>true</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <GovernmentGrants>2045068</GovernmentGrants>
      <AllOtherContributions>683753</AllOtherContributions>
      <TotalContributions>2728821</TotalContributions>
      <ProgramServiceRevenue>
        <Description>HOUSING SERVICES</Description>
        <BusinessCode>721310</BusinessCode>
        <TotalRevenueColumn>496253</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>496253</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>496253</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>4715</TotalRevenueColumn>
        <ExclusionAmount>4715</ExclusionAmount>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetRentalIncomeOrLoss>
      <GrossAmountSalesAssets>
        <Securities>14</Securities>
      </GrossAmountSalesAssets>
      <GainOrLoss>
        <Securities>14</Securities>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>14</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>14</RelatedOrExemptFunctionIncome>
      </NetGainOrLossInvestments>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>OTHER INCOME</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>13411</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>13411</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>13411</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>3243214</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>509678</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>4715</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>237946</Total>
        <ProgramServices>190693</ProgramServices>
        <ManagementAndGeneral>33839</ManagementAndGeneral>
        <Fundraising>13414</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>1651138</Total>
        <ProgramServices>1323242</ProgramServices>
        <ManagementAndGeneral>234815</ManagementAndGeneral>
        <Fundraising>93081</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>0</Total>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>0</Total>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>1335</Total>
        <ProgramServices>61</ProgramServices>
        <ManagementAndGeneral>868</ManagementAndGeneral>
        <Fundraising>406</Fundraising>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>21148</Total>
        <ProgramServices>969</ProgramServices>
        <ManagementAndGeneral>13750</ManagementAndGeneral>
        <Fundraising>6429</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>2500</Total>
        <ProgramServices>115</ProgramServices>
        <ManagementAndGeneral>1625</ManagementAndGeneral>
        <Fundraising>760</Fundraising>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>413909</Total>
        <ProgramServices>18983</ProgramServices>
        <ManagementAndGeneral>269102</ManagementAndGeneral>
        <Fundraising>125824</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>12641</Total>
        <ProgramServices>3174</ProgramServices>
        <Fundraising>9467</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>0</Total>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>438214</Total>
        <ProgramServices>402527</ProgramServices>
        <ManagementAndGeneral>23357</ManagementAndGeneral>
        <Fundraising>12330</Fundraising>
      </Occupancy>
      <Travel>
        <Total>60920</Total>
        <ProgramServices>57220</ProgramServices>
        <ManagementAndGeneral>2932</ManagementAndGeneral>
        <Fundraising>768</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>28146</Total>
        <ProgramServices>11052</ProgramServices>
        <ManagementAndGeneral>16319</ManagementAndGeneral>
        <Fundraising>775</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>229470</Total>
        <ProgramServices>179074</ProgramServices>
        <ManagementAndGeneral>42872</ManagementAndGeneral>
        <Fundraising>7524</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>56112</Total>
        <ProgramServices>33238</ProgramServices>
        <ManagementAndGeneral>21926</ManagementAndGeneral>
        <Fundraising>948</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>DUES &amp; FEES</Description>
        <Total>43774</Total>
        <ProgramServices>28036</ProgramServices>
        <ManagementAndGeneral>14716</ManagementAndGeneral>
        <Fundraising>1022</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONSUMABLES &amp; POSTAGE</Description>
        <Total>91965</Total>
        <ProgramServices>62874</ProgramServices>
        <ManagementAndGeneral>21360</ManagementAndGeneral>
        <Fundraising>7731</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <Total>183983</Total>
        <ProgramServices>167587</ProgramServices>
        <ManagementAndGeneral>10721</ManagementAndGeneral>
        <Fundraising>5675</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PARTICIPANT SUPPORT</Description>
        <Total>196501</Total>
        <ProgramServices>196501</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>42077</Total>
        <ProgramServices>26617</ProgramServices>
        <ManagementAndGeneral>4838</ManagementAndGeneral>
        <Fundraising>10622</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3711779</Total>
        <ProgramServices>2701963</ProgramServices>
        <ManagementAndGeneral>713040</ManagementAndGeneral>
        <Fundraising>296776</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>86092</BOY>
        <EOY>119197</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>1530320</BOY>
        <EOY>1096142</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>303881</BOY>
        <EOY>425949</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>10963949</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1514296</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>9547970</BOY>
        <EOY>9449653</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>173079</BOY>
        <EOY>167691</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>11641342</BOY>
        <EOY>11258632</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>255156</BOY>
        <EOY>179205</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>6741063</BOY>
        <EOY>6902869</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>6996219</BOY>
        <EOY>7082074</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>3522634</BOY>
        <EOY>2961106</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>1022489</BOY>
        <EOY>1115452</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>100000</BOY>
        <EOY>100000</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>4645123</BOY>
        <EOY>4176558</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>11641342</BOY>
        <EOY>11258632</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-468565</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>2503064</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2197657</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4996835</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4075632</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2728821</CurrentTaxYear>
        <Total>16502009</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>2503064</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2197657</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4996835</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4075632</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2728821</CurrentTaxYear>
        <Total>16502009</Total>
      </Total170>
      <AmountsSubstContributorsTotal>1347470</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>15154539</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>66338</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>68286</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>37980</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4167</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4715</CurrentTaxYear>
        <Total>181486</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>16683495</TotalSupport>
      <PublicSupportPertcentage170>0.90840</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.86090</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <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>
    <IRS990ScheduleC documentId="IRS990ScheduleC" softwareId="11000144" softwareVersion="2011v1.5">
      <Form4720Filed4955Tax>false</Form4720Filed4955Tax>
      <CorrectionMade>false</CorrectionMade>
      <TotalDirectLobbying>
        <FilingOrganizationsTotals>2500</FilingOrganizationsTotals>
      </TotalDirectLobbying>
      <TotalLobbyingExpenditures>
        <FilingOrganizationsTotals>2500</FilingOrganizationsTotals>
      </TotalLobbyingExpenditures>
      <OtherExemptPurposeExpenditures>
        <FilingOrganizationsTotals>3709279</FilingOrganizationsTotals>
      </OtherExemptPurposeExpenditures>
      <TotalExemptPurposeExpenditures>
        <FilingOrganizationsTotals>3711779</FilingOrganizationsTotals>
      </TotalExemptPurposeExpenditures>
      <LobbyingNontaxableAmount>
        <FilingOrganizationsTotals>335589</FilingOrganizationsTotals>
      </LobbyingNontaxableAmount>
      <GrassrootsNontaxableAmount>
        <FilingOrganizationsTotals>83897</FilingOrganizationsTotals>
      </GrassrootsNontaxableAmount>
      <Form4720Filed>false</Form4720Filed>
      <LobbyingNontaxableAmount2>
        <CurrentYearMinus3>287155</CurrentYearMinus3>
        <CurrentYearMinus2>527574</CurrentYearMinus2>
        <CurrentYearMinus1>345955</CurrentYearMinus1>
        <CurrentYear>335589</CurrentYear>
        <Total>1496273</Total>
      </LobbyingNontaxableAmount2>
      <LobbyingCeilingAmount>2244410</LobbyingCeilingAmount>
      <TotalLobbyingExpenditures2>
        <CurrentYearMinus3>79208</CurrentYearMinus3>
        <CurrentYearMinus2>140233</CurrentYearMinus2>
        <CurrentYearMinus1>78501</CurrentYearMinus1>
        <CurrentYear>2500</CurrentYear>
        <Total>300442</Total>
      </TotalLobbyingExpenditures2>
      <GrassrootsNontaxableAmount2>
        <CurrentYearMinus3>3961</CurrentYearMinus3>
        <CurrentYearMinus2>131893</CurrentYearMinus2>
        <CurrentYearMinus1>86489</CurrentYearMinus1>
        <CurrentYear>83897</CurrentYear>
        <Total>306240</Total>
      </GrassrootsNontaxableAmount2>
      <GrassrootsCeilingAmount>459360</GrassrootsCeilingAmount>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
      <CurrentYear>
        <BeginningOfYearBalance>100000</BeginningOfYearBalance>
        <EndOfYearBalance>100000</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>100000</BeginningOfYearBalance>
        <EndOfYearBalance>100000</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>100000</BeginningOfYearBalance>
        <EndOfYearBalance>100000</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>3818350</OtherCostOrOtherBasis>
        <BookValue>3818350</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>4138040</OtherCostOrOtherBasis>
        <Depreciation>942222</Depreciation>
        <BookValue>3195818</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>2459435</OtherCostOrOtherBasis>
        <Depreciation>180538</Depreciation>
        <BookValue>2278897</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>474314</OtherCostOrOtherBasis>
        <Depreciation>391536</Depreciation>
        <BookValue>82778</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>73810</OtherCostOrOtherBasis>
        <BookValue>73810</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>9449653</TotalOfBookValueLandBuildings>
      <TotalRevenue>3243214</TotalRevenue>
      <TotalExpenses>3711779</TotalExpenses>
      <ExcessOrDeficitForYear>-468565</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-468565</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>3243214</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>3243214</RevenueSubtotal>
      <TotalRevenuePerForm990>3243214</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3711779</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>3711779</ExpensesSubtotal>
      <TotalExpensesPerForm990>3711779</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part X</Identifier>
        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and is also exempt from the State of California franchise and Income tax under Section 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Organization has reviewed its positions for all open tax years and has determined that no provision for income tax positions is required.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="11000144" softwareVersion="2011v1.5">
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
      <Form990ScheduleJPartII>
        <NamePerson>SCOTT SILVERMAN</NamePerson>
        <BaseCompensationFilingOrg>158840</BaseCompensationFilingOrg>
        <OtherCompensationFilingOrg>11000</OtherCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>3994</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>173834</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="11000144" softwareVersion="2011v1.5">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>72171</NoncashContribsRptdF990>
      </ClothingAndHouseholdGoods>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>THE AGENCY MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AUDITED FINANCIAL STATEMENTS AND TAX RETURNS ON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO AVAILABLE ON THE AGENCY WEBSITE.</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>ALL BOARD MEMBERS ARE REMINDED AT LEAST ANNUALLY OF THE AGENCY'S CONFLICT OF INTEREST POLICY AND REQUIREMENTS. EACH MEMBER SUBMITS A WRITTEN CONFIRMATION REGARDING ANY CONFLICTS OF INTERESTS.</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 COMPLETED FORM IS REVIEWED BY THE AUDIT COMMITTEE, TREASURER, AND FINANCE COMMITTEE CHAIR AND DISTRIBUTED TO THE MEMBERS OF THE BOARD FOR REVIEW PRIOR TO SIGNATURE AND FILING.</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: YOUTH SERVICES (JOLT) - JOLT OFFERS INTENSIVE CASE MANAGEMENT AND COUNSELING FOR INCARCERATED YOUTHFUL OFFENDERS AND THOSE TRANSITIONING BACK TO THEIR COMMUNITIES. SECOND CHANCE RECENTLY RECEIVED FUNDS FROM THE U.S. DEPARTMENT OF LABOR TO DEVELOP A REDESIGNED JOLT PROGRAM BASED ON THE NATIONAL STRIVE MODEL, SPECIFICALLY MODIFIED TO FIT THE NEEDS OF THE JUVENILE OFFENDERS. THE PROGRAM FOCUSES ON TRACKING OUTCOMES AND HAS ENABLED JOLT TO TAKE A MORE RESEARCH-DRIVEN APPROACH THAT IS BETTER EQUIPPED TO ASSIST PARTICIPANTS AS THEY ACCLIMATE INTO SOCIETY.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR" softwareId="11000144" softwareVersion="2011v1.5">
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>SECOND CHANCE SAN DIEGO HEADQUARTERS LLC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>6145 IMPERIAL AVENUE</AddressLine1>
          <City>SAN DIEGO</City>
          <State>CA</State>
          <ZIPCode>92114</ZIPCode>
        </AddressUS>
        <EIN>330539640</EIN>
        <PrimaryActivities>HOUSING</PrimaryActivities>
        <LegalDomicileState>CA</LegalDomicileState>
        <TotalIncome>243144</TotalIncome>
        <EOYAssets>4381759</EOYAssets>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartI>
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>SAN DIEGO SECOND CHANCE PROPERTIES LLC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>6145 IMPERIAL AVENUE</AddressLine1>
          <City>SAN DIEGO</City>
          <State>CA</State>
          <ZIPCode>92114</ZIPCode>
        </AddressUS>
        <EIN>330539640</EIN>
        <PrimaryActivities>SOBER-LIVING HOUSING</PrimaryActivities>
        <LegalDomicileState>CA</LegalDomicileState>
        <TotalIncome>812122</TotalIncome>
        <EOYAssets>4374222</EOYAssets>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
      </Form990ScheduleRPartI>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>