2017-05-15T11:27:21-05:00 2016-06-30 221478099 COHNREZNICK LLP 400 CAPITOL MALL SUITE 1200 SACRAMENTO CA 95814 990 2015-07-01 954536616 NEW VISIONS HOUSING CORPORATION NEWV 8187081740 7915 LINDLEY AVENUE RESEDA CA 91335 CYNDI MCAULEY EXECUTIVE DIRECTOR 8187081740 2017-05-15 1 LISA M CUMMINGS CPA P00043433 9164429100 2015 2021-01-29 14:40:06Z CYNDI MCAULEY 7915 LINDLEY AVENUE RESEDA CA 91335 75418 0 X WWW.TLC4BLIND.ORG X 1995 CA NEW VISIONS HOUSING CORPORATION PROVIDES HOUSING, NURSING CARE AND LIVING SKILLS TRAINING FOR MULTI-HANDICAPPED BLIND ADULTS. 4 4 1 4 0 0 28300 28920 38804 46426 71 72 0 0 67175 75418 0 0 0 0 0 24426 0 0 0 100572 71065 100572 95491 -33397 -20073 1000998 980603 999186 998864 1812 -18261 NEW VISIONS HOUSING CORPORATION ("THE PROJECT") PROVIDES HOUSING, NURSING CARE AND LIVING SKILLS TRAINING FOR MULTI-HANDICAPPED BLIND ADULTS. 0 0 87748 46426 NEW VISIONS HOUSING CORPORATION PROVIDED HOUSING, NURSING CARE AND LIVING SKILLS FOR 12 MULTI-HANDICAPPED BLIND ADULT CLIENTS. 87748 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 3 0 1 1 1 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 LARRY BARZMAN VICE PRESIDENT 0.50 X X 0 0 0 RHONDA BUNNIN SECRETARY/TREASURER 0.50 X X 0 0 0 DARRELL PELTIER BOARD MEMBER 0.50 X 0 0 0 CYNDI MCAULEY EXECUTIVE DIRECTOR 2.00 40.00 X 0 141182 0 0 141182 0 0 0 0 0 0 28920 28920 TENANT RENT 531390 36426 36426 SERVICES INCOME 621610 10000 10000 46426 72 72 75418 46426 0 72 19800 19800 2814 2814 1812 1812 2790 2790 4953 4953 28375 28375 2306 2306 UTILITIES 21271 21271 REPAIRS & MAINTENANCE 10532 10532 REAL ESTATE TAXES 698 698 MISCELLANEOUS 140 140 95491 87748 7743 0 132 15044 16776 555 1326980 475983 870624 850997 113466 114007 1000998 980603 8563 3534 913193 903193 77430 92137 999186 998864 X 1812 -18261 1812 -18261 1000998 980603 -20073 0 X X 0 1 X 1 1 1 X 38524 34110 29436 28300 28920 159290 38524 34110 29436 28300 28920 159290 159290 70 71 71 72 284 159574 201456 0.99820 0.99600 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227000 227000 1061022 449193 611829 38958 26790 12168 850997 TENANT DEPOSITS 1194 RESERVE FOR REPLACEMENTS 45461 RESIDUAL RECEIPTS RESERVE 67352 114007 WORKING CAPITAL ADVANCE - RELATED PARTY 90943 TENANT DEPOSITS HELD IN TRUST 1194 92137 X 75418 0 75418 0 75418 95491 0 95491 0 95491 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, 2016. 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 2013 REMAIN OPEN. FORM 990, PART VI, SECTION B, LINE 11 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 FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. WEST HILLS HOUSING FOUNDATION 7915 LINDLEY AVENUE RESEDA CA 91335 680543223 CARE FACILITIES CA 501(C)(3) LINE 9 THERAPEUTIC LIVING CENTERS FOR THE BLIND 1 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 1 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 1 LINDLEY HOMES 7915 LINDLEY AVENUE RESEDA CA 91335 311609386 CARE FACILITIES CA 501(C)(3) LINE 9 THERAPEUTIC LIVING CENTERS FOR THE BLIND 1 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 1 VISTA DEL SOL 7915 LINDLEY AVENUE RESEDA CA 91335 711017890 CARE FACILITIES CA 501(C)(3) LINE 9 THERAPEUTIC LIVING CENTERS FOR THE BLIND 1 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 1 THERAPEUTIC LIVING CENTERS FOR THE BLIND 7915 LINDLEY AVENUE RESEDA CA 91335 510143029 CARE FACILITIES CA 501(C)(3) LINE 7 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0