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        <ProgramServices>22363</ProgramServices>
        <ManagementAndGeneral>932</ManagementAndGeneral>
        <Fundraising>23296</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>0</Total>
      </Insurance>
      <OtherExpenses>
        <Description>Printing and Publications</Description>
        <Total>4327</Total>
        <ManagementAndGeneral>2164</ManagementAndGeneral>
        <Fundraising>2163</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Bank Charges and CC Fees</Description>
        <Total>4824</Total>
        <ManagementAndGeneral>257</ManagementAndGeneral>
        <Fundraising>4567</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>National Dues</Description>
        <Total>7688</Total>
        <ManagementAndGeneral>7688</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>program supplies</Description>
        <Total>238131</Total>
        <ProgramServices>227415</ProgramServices>
        <ManagementAndGeneral>1641</ManagementAndGeneral>
        <Fundraising>9075</Fundraising>
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        <ProgramServices>1617</ProgramServices>
        <ManagementAndGeneral>841</ManagementAndGeneral>
        <Fundraising>991</Fundraising>
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        <Fundraising>65607</Fundraising>
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        <EOY>484362</EOY>
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      <PledgesAndGrantsReceivable>
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        <BOY>2381</BOY>
        <EOY>2749</EOY>
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      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
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      <InventoriesForSaleOrUse>
        <BOY>79588</BOY>
        <EOY>90256</EOY>
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      <PrepaidExpensesDeferredCharges>
        <BOY>14312</BOY>
        <EOY>15860</EOY>
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      <LandBuildingsEquipmentBasis>1749209</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>354146</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1440778</BOY>
        <EOY>1395063</EOY>
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      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
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      <OtherAssetsTotal>
        <BOY>1700</BOY>
        <EOY>1700</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
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        <EOY>2030449</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>7123</BOY>
        <EOY>8425</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>15340</BOY>
        <EOY>14520</EOY>
      </DeferredRevenue>
      <UnsecuredNotesLoansPayable>
        <BOY>26000</BOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>1700</BOY>
        <EOY>1700</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>50163</BOY>
        <EOY>24645</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1929473</BOY>
        <EOY>2005804</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>1929473</BOY>
        <EOY>2005804</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1979636</BOY>
        <EOY>2030449</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>76331</ReconcilationRevenueExpenses>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <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">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>190946</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>200544</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>115434</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>408102</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>440890</CurrentTaxYear>
        <Total>1355916</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>192817</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>216330</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>262858</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>255022</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>262249</CurrentTaxYear>
        <Total>1189276</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>383763</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>416874</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>378292</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>663124</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>703139</CurrentTaxYear>
        <Total>2545192</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>2545192</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>8828</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4128</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1641</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>20719</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>20019</CurrentTaxYear>
        <Total>55335</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>8828</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4128</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1641</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>20719</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>20019</CurrentTaxYear>
        <Total>55335</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus1Year>4398</CurrentTaxYearMinus1Year>
        <Total>4398</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>392591</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>421002</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>379933</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>688241</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>723158</CurrentTaxYear>
        <Total>2604925</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.97710</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.97750</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.02120</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.02050</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </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>277000</OtherCostOrOtherBasis>
        <BookValue>277000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1418924</OtherCostOrOtherBasis>
        <Depreciation>333465</Depreciation>
        <BookValue>1085459</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>7635</OtherCostOrOtherBasis>
        <Depreciation>1904</Depreciation>
        <BookValue>5731</BookValue>
      </LeaseholdImprovements>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>45650</OtherCostOrOtherBasis>
        <Depreciation>18777</Depreciation>
        <BookValue>26873</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1395063</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Other Deferred revenue</Description>
        <Amount>1700</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>1700</TotalOfAmounts>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <TotRevenueEtcAuditedFinclStmt>461640</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>461640</RevenueSubtotal>
      <TotalRevenuePerForm990>461640</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>385309</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>385309</ExpensesSubtotal>
      <TotalExpensesPerForm990>385309</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Part X</Identifier>
        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Spring Event</NameOfEvent1>
        <GrossReceiptsEvent1>62792</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>52775</CharitableContributionsEvent1>
        <GrossRevenueEvent1>10017</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>10017</OtherDirectExpensesEvent1>
        <NameOfEvent2>Annual Giving Campaign</NameOfEvent2>
        <GrossReceiptsEvent2>23267</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>23267</CharitableContributionsEvent2>
        <GrossReceiptsTotal>86059</GrossReceiptsTotal>
        <CharitableContributionsTotal>76042</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>10017</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>10017</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>10017</DirectExpenseSummaryEvents>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="12000229" softwareVersion="2012v2.0">
      <RecordsMaintained>false</RecordsMaintained>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Schlorships</TypeOfGrant>
        <NumberOfRecipients>73</NumberOfRecipients>
        <AmountOfCashGrant>10300</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="12000229" softwareVersion="2012v2.0">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>259443</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>true</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part XII, Line 2c</Identifier>
        <ReturnReference>Form 990, Part XII, Line 2: Change of Oversight or Selection Process</ReturnReference>
        <Explanation>The Finance Committee oversees the audit.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Upon written request the Organization will make available the governing documents, policies and/or financial statements.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>the board members review the conflict policy on a regular basis.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>the return is reviewed by each board member before signature takes place.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 7b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders</ReturnReference>
        <Explanation>The voting members elect the board and approve annual budget and changes to the bylaws.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 7a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body</ReturnReference>
        <Explanation>Membership includes both voting and non-voting members.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 6</Identifier>
        <ReturnReference>Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder</ReturnReference>
        <Explanation>The membership elects the board members.</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: Snack Attack provided bags of nutritious snack items on Friday mornings to 17 Riverside Unified School District Elementary schools. Snack Attack helps ensure homeless and/or extremely needy children will have some nutritious food for the weekend. 20,861 snack bags were distributed to over 680 children during the 2012-2013 school years. OTHER PROGRAM SERVICES 5: Hearts and Hands met a variety of community needs on a one-time basis, including: 1000 hygiene kits for a Miles for Smiles program for Head Start students; riding helmets, boots, bridles and summer camp supplies to the TRAX Equestrian Center for at-risk children to use during therapy sessions; art and music supplies for the Riverside School of the Arts summer program; food, clothes, decorations and toys for a needy family at holiday time. OTHER PROGRAM SERVICES 6: Teen Support helped at-risk teens by: providing 10 Riverside Unified School District students aging-out of the foster care program with duffle bags packed with daily-living survival items; donating gift cards for Inspire Life Skills Training program as incentives for foster care teens attending monthly counseling sessions; donating Why Try Journals and education materials used at Operation SafeHouse in their counseling program for transitional housing teens and youth struggling with drug addiction; providing three foster care students entering UCRs Guardian Scholars Program with lap top computers, and supplying caps and gowns for graduating students in the program.Assisteens touched the lives of nearly 1000 children in need through their Childrens' Outreach and Adopt-a-Family programs, and by supporting Assistance League of Riverside programs. This included scholarships and/or supplies for 525 children at the Carolyn E. Wylie Center, holiday decorations, food and gifts for a family of 5, and assembly of 460 My Fun Stuff Kits for distribution to children at local hospital emergency waiting rooms."</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Client Note 1 - The Board voted to dissolve the Firehouse Professional Auxillary program. This program was dissolved as of May 31, 2012.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>