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        <BOYAmt>381936</BOYAmt>
        <EOYAmt>449862</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>89502</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-1541</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>838924</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>784364</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>828386</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>944951</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1119326</CurrentTaxYearAmt>
        <TotalAmt>4515951</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>838924</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>784364</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>828386</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>944951</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1119326</CurrentTaxYearAmt>
        <TotalAmt>4515951</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>3295547</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1220404</PublicSupportTotal170Amt>
      <TotalSupportAmt>4515951</TotalSupportAmt>
      <PublicSupportCY170Pct>0.27020</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.25360</PublicSupportPY170Pct>
      <PrivateFoundation170Ind>X</PrivateFoundation170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>30771</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>23101</DepreciationAmt>
        <BookValueAmt>7670</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>7670</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITES</Desc>
        <Amt>12668</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>NEWCOMERS COLLABORATIVE</Desc>
        <Amt>1812</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>WAGE GARNISHMENT</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CALIFORNIA ENDOWMENT</Desc>
        <Amt>2566</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>JUNETEENTH EVENT</Desc>
        <Amt>127</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SAN DIEGO REGIONAL ALLIANCE</Desc>
        <Amt>22060</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>39233</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="990J">
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ESTELLA DE LOS RIOS</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>69038</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>69038</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>No review was or will be conducted.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No documents available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Program service expenseFirst time home purchase assistance $107,578 Rent 13,006 Telephone 968 Outreach events 285 Training expenses 10,916Dues and subscription 3,287 Postage and mailing service 1,069 Bank charges 50 Mileage reimbursement 4,555 Repairs and maintenance 1,857 Meals 22Utilities 2,329Parking 41 Total $145,963</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>