2016-05-16T10:48:31-05:00 2015-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2014-07-01 954536616 New Visions Housing Corporation NEWV 8187081740 7915 Lindley Avenue Reseda CA 91335 Cyndi McAuley Executive Director 8187081740 2016-05-16 1 Sean E Cain CPA P01612986 6264036801 2014 2016-08-17 19:52:53Z Cyndi McAuley 7915 Lindley Avenue Reseda CA 91335 67175 0 X X 1995 CA New Visions Housing Corporation provides housing, nursing care and living skills training for multi-handicapped blind adults. 4 4 0 0 0 0 29436 28300 47668 38804 71 71 0 0 77175 67175 0 0 0 0 0 0 0 0 0 75581 100572 75581 100572 1594 -33397 1016935 1000998 991726 999186 25209 1812 New Visions Housing Corporation ("The Project") provides housing, nursing care and living skills training for multi-handicapped blind adults. 0 0 74661 77104 New Visions Housing Corporation provided housing, nursing care and living skills for 12 multi-handicapped blind adult clients. 74661 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 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 1 1 1 1 1 1 0 0 0 CA X X Cyndi McAuley 8187081740 7915 Lindley Avenue Reseda CA 91335 Anna Measles President 1.00 6.00 X X 0 0 0 Larry Barzman Vice President 1.00 7.00 X X 0 0 0 Rhonda Bunnin Secretary/Treasurer 1.00 40.00 X X 0 63470 0 Darrell Peltier Member 1.00 6.00 X 0 0 0 Cyndi McAuley Executive Director 2.00 40.00 X 0 136440 0 0 199910 0 0 0 0 0 0 28300 28300 Tenant rent 900002 38804 38804 38804 71 71 67175 38804 0 71 23992 5992 18000 5500 5500 15810 13446 2364 22331 22331 27811 27811 2306 2306 Outside contractors 2400 2400 Repairs & maintenance 235 235 Miscellaneous expenses 187 140 47 100572 74661 25911 0 8159 132 16776 1318232 447608 898434 870624 110342 113466 1016935 1000998 6006 8563 923193 913193 62527 77430 991726 999186 X 25209 1812 25209 1812 1016935 1000998 -33397 0 X 0 1 X 1 1 1 X 28728 38524 34110 29436 28300 159098 38376 28580 39978 47668 38804 193406 67104 67104 74088 77104 67104 352504 0 1052 1052 1052 1052 351452 68 70 70 71 71 350 68 70 70 71 71 350 67172 67174 74158 77175 67175 352854 0.99600 0.90790 0.00100 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227000 227000 1056990 430418 626572 11764 6506 5258 22478 10684 11794 870624 Replacement reserve 44987 Tenant security deposits 1194 Residual receipt reserve 67285 113466 Due to affiliate - Therapeutic Living Centers 76236 Tenant security deposits 1194 77430 X 77175 0 77175 0 77175 100572 0 100572 0 100572 Part X, Line 2: The Project is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Project in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Project's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Form 990, Part VI, Section B, line 11 The informational returns are prepared by outside accountants and then reviewed and approved by the Executive Director. Once approved, it is made available to the board prior to filing. Form 990, Part VI, Section B, line 12c Potential conflicts of interests are regularly reviewed 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 interest 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. West Hills Housing Foundation 7915 Lindley Ave Reseda CA 91335 680543223 Care Facilities CA 501(c)(3) Line 9 Therapeutic Living Centers for the Blind 0 Housing for Multi-Handicapped Living 7915 Lindley Ave Reseda CA 91335 954231339 Care Facilities CA 501(c)(3) Line 9 Therapeutic Living Centers for the Blind 0 Vista Homes Housing Corporation 7915 Lindley Ave Reseda CA 91335 954536615 Care Facilities CA 501(c)(3) Line 9 Therapeutic Living Centers for the Blind 0 Lindly Homes 7915 Lindley Ave Reseda CA 91335 311609386 Care Facilities CA 501(c)(3) Line 9 Therapeutic Living Centers for the Blind 0 Great Expectations Housing Corporation 7915 Lindley Ave Reseda CA 91335 954299124 Care Facilities CA 501(c)(3) Line 9 Therapeutic Living Centers for the Blind 0 Vista Del Sol 7915 Lindley Ave Reseda CA 91335 711017890 Care Facilities CA 501(c)(3) Line 9 Therapeutic Living Centers for the Blind 0 The TLC Foundation 7915 Lindley Ave Reseda CA 91335 954155746 Care Facilities CA 501(c)(3) Line 9 Therapeutic Living Centers for the Blind 0 Therapeutic Living Centers for the Blind 7915 Lindley Ave 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 Therapeutic Living Centers for the Blind O 26438 At Cost Therapeutic Living Centers for the Blind E 76236 At Cost