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        <MethodOfValuation>FMV</MethodOfValuation>
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      <GrantsToOrgsOutsideUS>
        <PurposeOfGrant>MED SUPPLIES</PurposeOfGrant>
        <AmountOfCashGrant>12523</AmountOfCashGrant>
        <AmountOfNonCashAssistance>648376</AmountOfNonCashAssistance>
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        <MethodOfValuation>FMV</MethodOfValuation>
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      <GrantsToOrgsOutsideUS>
        <PurposeOfGrant>MED SUPPLIES</PurposeOfGrant>
        <AmountOfCashGrant>10700</AmountOfCashGrant>
        <AmountOfNonCashAssistance>926282</AmountOfNonCashAssistance>
        <DescriptionOfNonCashAssistance>MED, SUP, EQUIP</DescriptionOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <TotalNumberOf501c3Orgs>12</TotalNumberOf501c3Orgs>
      <TransferToForeignCorp>false</TransferToForeignCorp>
      <InterestInForeignTrust>false</InterestInForeignTrust>
      <OwnForeignCorp>false</OwnForeignCorp>
      <PassiveForeignInvestCo>false</PassiveForeignInvestCo>
      <ForeignPartnership>false</ForeignPartnership>
      <BoycottCountries>false</BoycottCountries>
      <Form990ScheduleFPartV>
        <Identifier>Grantmaker's Description of How Grants are Used in Foreign Country</Identifier>
        <Explanation>THE ORGANIZATION DOCUMENTS AND RETAINS RECORDS OF ALL TRANSACTIONS WITH PARTNERING ORGANIZATIONS AND CONTINUALLY MONITORS THE USE OF RESEOURCES PROVIDED TO THE PARTNERING ORGANIZATIONS. THE ORGANIZATION MAINTAINS STRONG RELATIONSHIPS WITH PARTNERING ORGANIZATIONS.</Explanation>
      </Form990ScheduleFPartV>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>GALA</NameOfEvent1>
        <GrossReceiptsEvent1>94348</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>94348</CharitableContributionsEvent1>
        <GrossReceiptsTotal>94348</GrossReceiptsTotal>
        <CharitableContributionsTotal>94348</CharitableContributionsTotal>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="11000144" softwareVersion="2011v1.5">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
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          <BusinessNameLine1>WORLD HAVEST</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8332 COMMONWEALTH AVENUE</AddressLine1>
          <City>BUENA PARK</City>
          <State>CA</State>
          <ZIPCode>90621</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>0</AmountOfCashGrant>
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        <DescriptionOfNonCashAssistance>MED, SUP, EQUIP, ETC</DescriptionOfNonCashAssistance>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WHEELS FOR HUMANITY</BusinessNameLine1>
        </RecipientNameBusiness>
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          <AddressLine1>8332 COMMONWEALTH AVENUE</AddressLine1>
          <City>BUENA PARK</City>
          <State>CA</State>
          <ZIPCode>90621</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>0</AmountOfCashGrant>
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      <RecipientTable>
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          <BusinessNameLine1>UCP WHEELS FOR HUMANITY</BusinessNameLine1>
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          <AddressLine1>8332 COMMONWEALTH AVENUE</AddressLine1>
          <City>BUENA PARK</City>
          <State>CA</State>
          <ZIPCode>90621</ZIPCode>
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        <EINOfRecipient>954581144</EINOfRecipient>
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      <RecipientTable>
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          <BusinessNameLine1>SHALOM HOUSES OF HOPE</BusinessNameLine1>
        </RecipientNameBusiness>
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          <State>CA</State>
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          <State>CA</State>
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      <RecipientTable>
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          <City>BUENA PARK</City>
          <State>CA</State>
          <ZIPCode>90621</ZIPCode>
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        <EINOfRecipient>953504080</EINOfRecipient>
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      <RecipientTable>
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          <BusinessNameLine1>OCEAN HILLS CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
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          <AddressLine1>8332 COMMONWEALTH AVENUE</AddressLine1>
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          <State>CA</State>
          <ZIPCode>90621</ZIPCode>
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        <EINOfRecipient>208220093</EINOfRecipient>
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      <RecipientTable>
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        </RecipientNameBusiness>
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          <State>CA</State>
          <ZIPCode>90621</ZIPCode>
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          <State>CA</State>
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          <City>BUENA PARK</City>
          <State>CA</State>
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          <City>BUENA PARK</City>
          <State>CA</State>
          <ZIPCode>90621</ZIPCode>
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      <RecipientTable>
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          <AddressLine1>8332 COMMONWEALTH AVENUE</AddressLine1>
          <City>BUENA PARK</City>
          <State>CA</State>
          <ZIPCode>90621</ZIPCode>
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      <RecipientTable>
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          <AddressLine1>8332 COMMONWEALTH AVENUE</AddressLine1>
          <City>BUENA PARK</City>
          <State>CA</State>
          <ZIPCode>90621</ZIPCode>
        </AddressUS>
        <EINOfRecipient>954669871</EINOfRecipient>
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      <RecipientTable>
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        </RecipientNameBusiness>
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          <City>BUENA PARK</City>
          <State>CA</State>
          <ZIPCode>90621</ZIPCode>
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      <LoanTable>
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        <ApprovedByBoard>true</ApprovedByBoard>
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        </NameOfInterestedPerson>
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      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartV>
        <Explanation>THE ORGANIZATION ENTERED A JOINT VENTURE TO PURCHASE A FOUR-PLEX RENTAL PROPERTY. THE PROPERTY IS RENTED TO PROVIDE AFFORDABLE HOUSING AND RECOVERY SERVICES FOR DISTRESSED INDIVIDUALS. THE PROPERTY IS MANAGED AND OPERATED BY A COMPANY OWNED BY A MEMBER OF THE BOARD OF DIRECTORS. THE ORGANIZATION INVESTED $316,550 FOR A 50 PERCENT INTEREST IN THE PROPERTY. A MEMBER OF THE BOARD OF DIRECTORS HOLDS THE REMAINING 50 PERCENT. THE FAIR MARKET VALUE OF THE PROPERTY IS ESTIMATED TO BE $604,000 LESS CORRESPONDING MORTGAGE OF $385,000. THE MORTGAGE IS IN THE NAME OF A MEMBER OF THE BOARD OF DIRECTORS AND IS NOT IN THE NAME OF THE ORGANIZATION. AS OF JUNE 30, 2012, THE ORGANIZATION'S BASIS IN THE PROPERTY IS $239,000. THE TERMS OF THE JOINT VENTURE PROVIDE THAT THE ORGANIZATION IS TO RECEIVE NET INCOME FROM THE RENTAL OPERATIONS OF THE PROPERTY. LOSSES INCURRED FROM OPERATIONS ARE ABSORBED BY THE MANAGING COMPANY.DURING MAY 2012, THE ORGANIZATION OBTAINED FOUR LOANS FROM MEMBERS OF THE BOARD OF DIRECTORS FOR $20,000 EACH. EACH LOAN BEARS AN INTEREST RATE OF 4 PERCENT AND REQUIRES MONTHLY PAYMENTS OF $1,703. EACH LOAN IS SECURED BY THE ORGANIZATION'S ASSETS AND IS PERSONALLY GUARANTEED BY THE CHAIRMAN OF THE BOARD. AS OF JUNE 30, 2012, THE TOTAL LOANS BALANCE IS $80,000.</Explanation>
      </Form990ScheduleLPartV>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="11000144" softwareVersion="2011v1.5">
      <DrugsAndMedicalSupplies>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>12</NumberOfContributions>
        <NoncashContribsRptdF990>37234044</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </DrugsAndMedicalSupplies>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>true</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>GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</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 CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS OR AS DETERMINED NECESSARY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>A DRAFT OF THE TAX RETURN IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>