2019-05-14T13:33:52-05:00 2018-06-30 221478099 COHNREZNICK LLP 400 CAPITOL MALL SUITE 1200 SACRAMENTO CA 95814 990 2017-07-01 954536616 NEW VISIONS HOUSING CORPORATION NEWV 8187081740 7915 LINDLEY AVENUE RESEDA CA 91335 CYNDI MCAULEY EXECUTIVE DIRECTOR 8187081740 2019-05-13 1 LISA M CUMMINGS CPA P00043433 9164429100 2019-05-13 209.59.242.22 2019-05-13 17:37:42 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9DBA047294FA86BC4E95E35DACD2DFAEA6923977 2017 2019-02-21 02:37:17Z CYNDI MCAULEY 7915 LINDLEY AVENUE RESEDA CA 91335 71568 0 X WWW.TLC4BLIND.ORG X 1995 CA TO PROVIDE HOUSING, NURSING CARE AND LIVING SKILLS TRAINING FOR MULTI-HANDICAPPED BLIND ADULTS 4 4 0 4 0 0 34669 46488 25221 25024 72 56 0 0 59962 71568 0 0 0 0 24927 24927 0 0 0 79229 75653 104156 100580 -44194 -29012 938963 977961 1005226 1065737 -66263 -87776 NEW VISIONS HOUSING CORPORATION ("THE PROJECT") PROVIDES HOUSING, NURSING CARE AND LIVING SKILLS TRAINING FOR MULTI-HANDICAPPED BLIND ADULTS. 0 0 83793 25024 NEW VISIONS HOUSING CORPORATION PROVIDED HOUSING, NURSING CARE AND LIVING SKILLS FOR 12 MULTI-HANDICAPPED BLIND ADULT CLIENTS. 83793 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X CYNDI MCAULEY 8187081740 7915 LINDLEY AVENUE RESEDA CA 91335 ANNA MEASLES PRESIDENT 0.50 X X 0 0 0 DARRELL PELTIER BOARD MEMBER 0.50 X 0 0 0 LARRY BARZMAN VICE PRESIDENT 0.50 X X 0 0 0 RHONDA BUNNIN SECRETARY/TREASURER 0.50 X X 0 0 0 CYNDI MCAULEY EXECUTIVE DIRECTOR 2.00 40.00 X 0 135990 0 0 135990 0 1 0 0 0 0 46488 46488 TENANT RENT 531390 15024 15024 SERVICE INCOME 621610 10000 10000 25024 56 56 71568 25024 0 56 19800 16200 3600 3315 3315 1812 1812 7305 7305 5595 5595 24620 24620 30552 30552 140 140 REPAIRS & MAINTENANCE 7154 7154 MISCELLANEOUS EXPENSES 287 287 100580 83793 16787 0 1065 89 4443 76325 1327567 542841 819400 784726 114055 116821 938963 977961 7096 8199 893193 883193 104937 174345 1005226 1065737 X -66263 -87776 -66263 -87776 938963 977961 -29012 7499 0 X X 0 1 X 1 1 1 X 29436 28300 28920 34669 46488 167813 29436 28300 28920 34669 46488 167813 167813 71 71 72 72 56 342 168155 183143 0.99800 0.99770 X 227000 227000 1061022 542841 518181 39545 39545 784726 REPLACEMENT RESERVES 48289 RESIDUAL RECEIPTS 67337 TENANT SECURITY DEPOSITS 1195 116821 TENANT DEPOSITS HELD IN TRUST 1194 WORKING CAPITAL ADVANCE - RELATED PARTY 173151 174345 X 71568 0 71568 0 71568 100580 0 100580 0 100580 PART X, LINE 2: THE PROJECT HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2018. DUE TO ITS TAX EXEMPT STATUS, THE PROJECT IS NOT SUBJECT TO INCOME TAXES. THE PROJECT IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE PROJECT HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE PROJECT ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2015 REMAIN OPEN. FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTERESTS ARE REGULARLY REVIEWD BY THE BOARD MEMBERS, EXECUTIVE DIRECTOR AND HUMAN RESOURCE DIRECTOR. THE PERSONS COVERED UNDER THIS POLICY ARE THE BOARD OF DIRECTORS, OFFICERS, EMPLOYEES AND VOLUNTEERS. IF A CONFLICT OF INTERST ARISES, RESTRICTIONS ARE PLACED ON THE PERSON WITH THE CONFLICT ONCE IT IS DETERMINED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON WWW.GUIDESTAR.ORG FROM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGES FROM THE PRIOR YEAR. WEST HILLS HOUSING FOUNDATION 7915 LINDLEY AVENUE RESEDA CA 91335 680543223 CARE FACILITIES CA 501(C)(3) LINE 10 THERAPEUTIC LIVING CENTERS FOR THE BLIND 0 HOUSING FOR MULTI-HANDICAPPED BLIND 7915 LINDLEY AVENUE RESEDA CA 91335 954231339 CARE FACILITIES CA 501(C)(3) LINE 7 THERAPEUTIC LIVING CENTERS FOR THE BLIND 0 VISTA HOMES HOUSING CORPORATION 7915 LINDLEY AVENUE RESEDA CA 91335 954536615 CARE FACILITIES CA 501(C)(3) LINE 7 THERAPEUTIC LIVING CENTERS FOR THE BLIND 0 LINDLEY HOMES 7915 LINDLEY AVENUE RESEDA CA 91335 311609386 CARE FACILITIES CA 501(C)(3) LINE 10 THERAPEUTIC LIVING CENTERS FOR THE BLIND 0 GREAT EXPECTATIONS HOUSING CORPORATION 7915 LINDLEY AVENUE RESEDA CA 91335 954299124 CARE FACILITIES CA 501(C)(3) LINE 7 THERAPEUTIC LIVING CENTERS FOR THE BLIND 0 VISTA DEL SOL 7915 LINDLEY AVENUE RESEDA CA 91335 711017890 CARE FACILITIES CA 501(C)(3) LINE 10 THERAPEUTIC LIVING CENTERS FOR THE BLIND 0 THE TLC FOUNDATION FOR THE BLIND 7915 LINDLEY AVENUE RESEDA CA 91335 954155746 CARE FACILITIES CA 501(C)(3) LINE 7 THERAPEUTIC LIVING CENTERS FOR THE BLIND 0 THERAPEUTIC LIVING CENTERS FOR THE BLIND 7915 LINDLEY AVENUE RESEDA CA 91335 510143029 CARE FACILITIES CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0