﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2012v2.1">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-12-10T17:55:39-06:00</Timestamp>
    <TaxPeriodEndDate>2013-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>COASTLINE ACCOUNTING</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>111 AVENIDA DEL MAR STE 222</AddressLine1>
        <City>SAN CLEMENTE</City>
        <State>CA</State>
        <ZIPCode>926724001</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>330864870</EIN>
      <Name>
        <BusinessNameLine1>FAMILY ASSISTANCE MINISTRIES</BusinessNameLine1>
      </Name>
      <NameControl>FAMI</NameControl>
      <Phone>9494928477</Phone>
      <USAddress>
        <AddressLine1>1030 CALLE NEGOCIO</AddressLine1>
        <City>SAN CLEMENTE</City>
        <State>CA</State>
        <ZIPCode>92673</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>MARY PERDUE</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>9494928477</Phone>
      <DateSigned>2013-12-10</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>TIFFANY L GENTILE CPA</Name>
      <Phone>9495108562</Phone>
      <DatePrepared>2013-12-10</DatePrepared>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990 documentId="RetDoc4" referenceDocumentId="RetDoc8">
      <NameOfPrincipalOfficerPerson>MARY PERDUE</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>1030 CALLE NEGOCIO</AddressLine1>
        <City>SAN CLEMENTE</City>
        <State>CA</State>
        <ZIPCode>92673</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>3283826</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.FAMILY-ASSISTANCE.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1999</YearFormation>
      <StateLegalDomicile>CA</StateLegalDomicile>
      <ActivityOrMissionDescription>PROVIDES TEMPORARY LIVING EXPENSES TO FAMILILES AND INDIVIDUALS THROUGH FOOD BANK, RENTAL AND UTILITY ASSISTANCE, GAS VOUCHERS, BUS PASSES AND AUTO REPAIR ASSISTANCE.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>15</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>15</NbrIndependentVotingMembers>
      <TotalNbrEmployees>11</TotalNbrEmployees>
      <TotalNbrVolunteers>485</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>3417028</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>3189424</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>-343</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>4</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>87331</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>3416685</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>3276759</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>2671198</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>2601980</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>375241</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>400856</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>14113</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>292619</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>276080</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>3339058</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>3278916</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>77627</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-2157</RevenuesLessExpensesCY>
      <TotalAssetsBOY>1303902</TotalAssetsBOY>
      <TotalAssetsEOY>1264578</TotalAssetsEOY>
      <TotalLiabilitiesBOY>817162</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>779995</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>486740</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>484583</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>PROVIDES TEMPORARY LIVING EXPENSES TO FAMILILES AND INDIVIDUALS THROUGH FOOD BANK, RENTAL AND UTILITY ASSISTANCE, GAS VOUCHERS, BUS PASSES AND AUTO REPAIR ASSISTANCE.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>2862423</Expense>
      <Description>FINANCIAL AID, FOOD, SHELTER, COUNSELING TO NEEDY INDIVIDUALS AND FAMILILES</Description>
      <Activity2>
        <Expense>215682</Expense>
        <Description>TRANSITIONAL HOUSING FOR WOMEN AND CHILDREN. COUNSELING FOR JOBS, LIFE SKILLS AND OTHER MATTERS. GILCHRIST RESIDENTIAL FACILITY CAN PROVIDE A HOME FOR 26 INDIVIDUALS.</Description>
      </Activity2>
      <ActivityOther>
        <Description>OTHER</Description>
      </ActivityOther>
      <TotalProgramServiceExpense>3078105</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc2">true</DescribedIn501C3>
      <ScheduleBRequired>false</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc3">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc3">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc3">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc3">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc3">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc3">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc3">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc3">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc3">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc3">true</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc3">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc3">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId="RetDoc5">false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="RetDoc5">true</FundraisingActivities>
      <Gaming referenceDocumentId="RetDoc5">false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations referenceDocumentId="RetDoc6">false</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="RetDoc6">true</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions referenceDocumentId="RetDoc7">true</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt referenceDocumentId="RetDoc7">false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>false</ScheduleORequired>
      <NumberFormsTransmittedWith1096>25</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>false</ComplianceWithBackupWitholding>
      <NumberOfEmployees>11</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <IndoorTanningServices>false</IndoorTanningServices>
      <NbrVotingGoverningBodyMembers>15</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>15</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>false</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>false</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>FAMILY ASSISTANCE MINISTRIES</NamePerson>
        <TelephoneNumber>9494928477</TelephoneNumber>
        <AddressUS>
          <AddressLine1>1030 CALLE NEGOCIO</AddressLine1>
          <City>SAN CLEMENTE</City>
          <State>CA</State>
          <ZIPCode>92673</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>AL BEUERLEIN</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KEN CARESIO</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANDREW DONCHAK</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BOB HARNAR</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JIM KING</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LARRY LEISENRING</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>NICK MASTRONI</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JAN MCKAY</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>FRED MEYER</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JULIE PUENTES</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>WILLIAM MAXWELL</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BETSY FLINT</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RICHARD GUERRERO</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>VITO MASTRO</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>AVARELLE SILVER-WESTRICK</NamePerson>
        <Title>DIRECTOR</Title>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARY PERDUE</NamePerson>
        <Title>EXECUTIVE DI</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>72247</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>72247</TotalReportableCompFromOrg>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <AllOtherContributions>3189424</AllOtherContributions>
      <NoncashContributions>2441720</NoncashContributions>
      <TotalContributions>3189424</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>26</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>26</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <GrossAmountSalesAssets>
        <Securities>7045</Securities>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Securities>7067</Securities>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Securities>-22</Securities>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>-22</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>-22</RelatedOrExemptFunctionIncome>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>87331</GrossIncomeFundraisingEvents>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>87331</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <TotalRevenue>
        <TotalRevenueColumn>3276759</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>4</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <GrantsToDomesticIndividuals>
        <Total>2601980</Total>
        <ProgramServices>2601980</ProgramServices>
      </GrantsToDomesticIndividuals>
      <CompCurrentOfficersDirectors>
        <Total>72247</Total>
        <ProgramServices>43348</ProgramServices>
        <ManagementAndGeneral>28899</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>299913</Total>
        <ProgramServices>261444</ProgramServices>
        <ManagementAndGeneral>38469</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PayrollTaxes>
        <Total>28696</Total>
        <ProgramServices>24328</ProgramServices>
        <ManagementAndGeneral>4368</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesOther>
        <Total>38282</Total>
        <ProgramServices>15406</ProgramServices>
        <ManagementAndGeneral>22876</ManagementAndGeneral>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>8231</Total>
        <ProgramServices>2668</ProgramServices>
        <ManagementAndGeneral>5563</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>50779</Total>
        <ProgramServices>40623</ProgramServices>
        <ManagementAndGeneral>10156</ManagementAndGeneral>
      </Occupancy>
      <DepreciationDepletion>
        <Total>45595</Total>
        <ProgramServices>43193</ProgramServices>
        <ManagementAndGeneral>2402</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>32276</Total>
        <ProgramServices>21943</ProgramServices>
        <ManagementAndGeneral>10333</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>APPEAL LETTERS</Description>
        <Total>55130</Total>
        <ManagementAndGeneral>55130</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <Total>17773</Total>
        <ProgramServices>14218</ProgramServices>
        <ManagementAndGeneral>3555</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FUNDRAISING</Description>
        <Total>14113</Total>
        <Fundraising>14113</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>REPAIRS &amp; MAINTENANCE</Description>
        <Total>7222</Total>
        <ProgramServices>3611</ProgramServices>
        <ManagementAndGeneral>3611</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>6679</Total>
        <ProgramServices>5343</ProgramServices>
        <ManagementAndGeneral>1336</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3278916</Total>
        <ProgramServices>3078105</ProgramServices>
        <ManagementAndGeneral>186698</ManagementAndGeneral>
        <Fundraising>14113</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>64305</BOY>
        <EOY>161782</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>127156</BOY>
        <EOY>32369</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>3686</BOY>
        <EOY>510</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1250252</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>193332</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1097565</BOY>
        <EOY>1056920</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>11190</BOY>
        <EOY>12997</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1303902</BOY>
        <EOY>1264578</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>9437</BOY>
        <EOY>14545</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>807725</BOY>
        <EOY>765450</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>817162</BOY>
        <EOY>779995</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>186740</BOY>
        <EOY>184583</EOY>
      </UnrestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>300000</BOY>
        <EOY>300000</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>486740</BOY>
        <EOY>484583</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1303902</BOY>
        <EOY>1264578</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-2157</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1651476</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2921147</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2912762</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3417028</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3189424</CurrentTaxYear>
        <Total>14091837</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1651476</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2921147</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2912762</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3417028</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3189424</CurrentTaxYear>
        <Total>14091837</Total>
      </Total170>
      <AmountsSubstContributorsTotal>4241583</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>9850254</PublicSupportTotal170>
      <TotalSupport>14091837</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>87357</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.69900</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.55280</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <Land>
        <OtherCostOrOtherBasis>272388</OtherCostOrOtherBasis>
        <BookValue>272388</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>877035</OtherCostOrOtherBasis>
        <Depreciation>130811</Depreciation>
        <BookValue>746224</BookValue>
      </Buildings>
      <TotalOfBookValueLandBuildings>1018612</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>LOAN PAYABLE - CITY OF SAN CLEMENTE</Description>
        <Amount>765000</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>SECURITY DEPOSITS</Description>
        <Amount>450</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>765450</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>3276759</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>3276759</RevenueSubtotal>
      <TotalRevenuePerForm990>3276759</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3278916</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>3278916</ExpensesSubtotal>
      <TotalExpensesPerForm990>3278916</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <EventsInformation>
        <NameOfEvent1>FUNDRAISING</NameOfEvent1>
        <GrossReceiptsEvent1>87331</GrossReceiptsEvent1>
        <GrossRevenueEvent1>87331</GrossRevenueEvent1>
        <GrossReceiptsTotal>87331</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>87331</GrossRevenueTotalEvents>
        <NetIncomeSummary>87331</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc6">
      <RecordsMaintained>false</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>INDIVIDUAL ASSISTANCE</TypeOfGrant>
        <AmountOfNonCashAssistance>2601980</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
        <DescriptionOfNonCashAssistance>GROCERIES, ETC.</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc7">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>2441720</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc8">
      <GeneralExplanation>
        <Identifier>ALL OTHER ACCOMPLISHMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>OTHER</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>NO REVIEW WAS OR WILL BE CONDUCTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>NO DOCUMENTS AVAILABLE TO THE PUBLIC</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER CHANGES IN NET ASSETS EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9</ReturnReference>
        <Explanation>PRIOR PERIOD ADJUSTMENT 0</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>