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        <PersonNm>CUTBERTO MORALES</PersonNm>
        <TitleTxt>VP OF IT</TitleTxt>
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        <PersonNm>CHARLENE SCOTT</PersonNm>
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        <PersonNm>CATRINA M FLORES</PersonNm>
        <TitleTxt>VP OF INTERNAL STAFF DEVELOPMENT AND TRAINING</TitleTxt>
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        <PersonNm>MARY MAHON</PersonNm>
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        <PersonNm>MARK T RUCKDAESCHEL</PersonNm>
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        <PersonNm>ROSE M LOPEZ</PersonNm>
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        <PersonNm>PORSHA KINZI GRAY</PersonNm>
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        <PersonNm>LESLIE B BLOOM</PersonNm>
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        <PersonNm>RICHARD P JANES</PersonNm>
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        <PersonNm>SUSAN OSBORNE</PersonNm>
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        <PersonNm>NICHOLAS A PITACCIO</PersonNm>
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        <PersonNm>LAURIE J RAMEY</PersonNm>
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        <PersonNm>LESLIE J GIAMBONE</PersonNm>
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        <PersonNm>JOSEFINA ARREOLA</PersonNm>
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        <PersonNm>JEFFREY L POWELL</PersonNm>
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        <PersonNm>YILING LOERA</PersonNm>
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        <PersonNm>RHASHEDA HENRY</PersonNm>
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        <PersonNm>MARQUEZ DONNIEL C</PersonNm>
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        <PersonNm>JACOBO V MUNOZ</PersonNm>
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        <PersonNm>FRANCINE M WAY</PersonNm>
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        <PersonNm>CAREY BENNETT WHITE</PersonNm>
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        <PersonNm>PAMELA J POINDEXTER</PersonNm>
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        <PersonNm>EUGENIE BOIADJIEVA</PersonNm>
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        <PersonNm>JOANA PAVO DOMINGO</PersonNm>
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        <PersonNm>COURTNEY PATRICE STEPHENS PHD</PersonNm>
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            <BusinessNameLine1Txt>PVK INVESTMENTS INC DELMONICO INN &amp; SUI</BusinessNameLine1Txt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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        <ExplanationTxt>AUXILIARY ACTIVITIES - REVENUE - 2020 AMOUNT: $ 209,343. 2021 AMOUNT: $ 2,468. 2022 AMOUNT: $ 69,000. 2023 AMOUNT: $ 17,389. 2024 AMOUNT: $ -4,214. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 257,209. 2021 AMOUNT: $ 677,290. 2022 AMOUNT: $ 1,064,251. 2023 AMOUNT: $ 721,918. 2024 AMOUNT: $ 639,736.</ExplanationTxt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LUTHER D RICHERT</PersonNm>
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        <NontaxableBenefitsFilingOrgAmt>8986</NontaxableBenefitsFilingOrgAmt>
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        <TotalCompensationFilingOrgAmt>203218</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DEANNA CAMPBELL</PersonNm>
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        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CUTBERTO MORALES</PersonNm>
        <TitleTxt>VP OF IT</TitleTxt>
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        <TotalCompensationFilingOrgAmt>186169</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CHARLENE SCOTT</PersonNm>
        <TitleTxt>NURSE PRACTIONER</TitleTxt>
        <BaseCompensationFilingOrgAmt>158361</BaseCompensationFilingOrgAmt>
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        <TotalCompensationFilingOrgAmt>163870</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CATRINA M FLORES</PersonNm>
        <TitleTxt>VP OF INTERNAL STAFF DEVELOPMENT AND</TitleTxt>
        <BaseCompensationFilingOrgAmt>148722</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
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        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
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        <DeferredCompensationFlngOrgAmt>4950</DeferredCompensationFlngOrgAmt>
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        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>162556</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ROSE M LOPEZ</PersonNm>
        <TitleTxt>SENIOR DIRECTOR OF CURRICULUM AND TR</TitleTxt>
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        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
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        <TotalCompensationFilingOrgAmt>152661</TotalCompensationFilingOrgAmt>
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        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MARY MAHON</PersonNm>
        <TitleTxt>VP OF ADMINISTRATION - NORTH COUNTY</TitleTxt>
        <BaseCompensationFilingOrgAmt>146268</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
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        <DeferredCompensationFlngOrgAmt>4950</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
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        <TotalCompensationFilingOrgAmt>151521</TotalCompensationFilingOrgAmt>
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        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PROVIDED TO THE CEO AND CFO AND REVIEWED PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A WRITTEN POLICY IN PLACE OUTLINING PROCEDURES FOR EXECUTIVE COMMITTEE AND KEY EMPLOYEES COMPENSATION REVIEW. CEO'S COMPENSATION NEEDS TO BE APPROVED BY BOARD OF DIRECTORS. HUMAN RESOURCES DEVELOPED A SALARY SCALE FOR ALL POSITIONS AS WELL AS MARKET COMPARISION FOR CERTAIN KEY POSITIONS TO RETAIN SOME KEY EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>DETERMINATION LETTER AND FORM 990 ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR.ORG WEBSITE. FORM 1023 IS NOT REQUIRED TO BE DISCLOSED BECAUSE THE APPLICATION WAS FILED BEFORE JULY 15, 1987 AND THE ORGANIZATION DID NOT HAVE COPY AS OF THAT DATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, DETERMINATION LETTER, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE ON GUIDESTAR.ORG WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MADE NO CHANGE TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS DESCRIPTION: AMOUNT: MEMBER SERVICES AND WORK PROGRAM PROVIDES $338,561 HANDS-ON WORK EXPERIENCES FOR MEMBERS OF THE INTEGRATED SERVICE AGENCY THROUGH SEVERAL ON SITE OPERATIONS (DELI, MINI-MART AND MAINTENANCE). ALSO PROVIDES MEMBERS VARIOUS FINANCIAL SERVICES EDUCATION AND EXPERIENCE, SUCH AS BANKING,FINANCING AND MONEY MANAGEMENT. RENTAL EXPENSE. $544,569 PERMANENT HOUSING SERVICES- ASSISTS MEMBERS TO LOCATE AND $335,166 ACQUIRE HOUSING. LONG BEACH HOMELESS ASSISTANCE PROGRAM- RUNS OUTREACH $6,875,861 AND DROP IN CENTERS THAT OFFER SHOWERS, COTS, CLOTHES AND A SAFE HAVEN FROM THE STREETS; ALSO HELPS INDIVIDUALS FIND HOUSING, RECEIVE MEDICAL AND SUBSTANCE ABUSE SERVICES, AND LEARN LIVING AND JOB SKILLS. LONG BEACH PROGRAM (NONHOMELESS)- BLENDS ALL THE PARTS $16,269,250 OF MENTAL HEALTH RECOVERY- TREATMENT, REHABILITATION, FAMILY AND COMMUNITY SUPPORT, AND SELF-HELP AND TO PROVIDE ADULTS WITH MENTAL ILLNESS NEED FOR SELF-SUFFICIENT LIVES. ANTELOPE VALLEY FRIENDSHIP CENTER- THE VALLEYS' ONLY $17,767,227 REHABILITATION PROGRAM FOR PEOPLE WITH MENTAL ILLNESS ENRICHES LIVES WITH EDUCATIONAL CLASSES, LIVING SKILLS TRAINING AND RECREATIONAL ACTIVITIES. IT COMBINES STREET OUTREACH WITH A DROP-IN CENTER THAT MEETS IMMEDIATE NEEDS FOR SHOWERS, MEALS AND MEDICATION AND OFFERS LONG-TERM ASSISTANCE IN FINDING HOUSING, LEARNING LIVING SKILLS, AND OBTAINING FINANCIAL AND MEDICAL ENTITLEMENTS. THE CENTER'S TRANSITIONAL AGE YOUTH PROGRAM ENSURES THAT YOUNG PEOPLE AGES 18 TO 25 MAKE A SECURE TRANSITION FROM CHILDREN'S MENTAL HEALTH CARE TO ADULT SERVICES. HUMAN SERVICES ACADEMY &amp; WORKFORCE DEVELOPMENT- CREATE $261,116 A PIPELINE TOWARD MENTAL HEALTH CAREERS, FOCUSING ON UNDER-REPRESENTED GROUPS. PROJECTS INCLUDE PARTNERSHIPS LOS ANGELES HIGH SCHOOLS; CERRITOS COLLEGE ON A MENTAL HEALTH WORKER CERTIFICATE PROGRAM FOR ENTRY-LEVEL WORKERS; AND CALIFORNIA STATE UNIVERSITY, DOMINGUEZ HILLS ON JUMP START, A POST-DEGREE CERTIFICATE IN RECOVERY-FOCUSED SERVICES. INVESTMENT SERVICE CHARGES $33,205 TOTAL $42,424,956</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART V, LINE 3B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS AN INVESTMENT IN LEAPS AND BOUNDS, L.P. IN 2024, THE ORGANIZATION HAD A LOSS IN SUCH INVESTMENT TOTALED $353,794.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>CLIFFORD BEERS HOUSING INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>1200 WILSHIRE BOULEVARD 205</AddressLine1Txt>
          <CityNm>LOS ANGELES</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>80017</ZIPCd>
        </USAddress>
        <EIN>954485263</EIN>
        <PrimaryActivitiesTxt>DEVELOP AFFORDABLE HOUSING FOR PERSONS WITH MENTAL ILLNESS</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>CA</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>CHARITABLE</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>1</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>HOLOS COMMUNITIES (FKA CLIFFORD BEER) - LOAN GUARANTEED UP TO 5011487</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>D</TransactionTypeTxt>
        <InvolvedAmt>5011487</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>VALUE PER GUARANTEE AGREEMENT</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>