2014-05-12T11:11:41-05:00 2013-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2012-07-01 954536615 VISTA HOMES HOUSING CORPORATION VIST 8187081740 7915 LINDLEY AVENUE RESEDA CA 913352122 FORD NEALE 8187081740 2014-05-08 1 NANAZ BENYAMINI P00666808 3104773924 2014-05-07 2012 2015-11-30 17:44:51Z CYNDI MCAULEY 7915 LINDLEY AVENUE RESEDA CA 913352122 67979 0 X WWW.TLC4BLIND.ORG X 1995 CA PROVIDE HOUSING, NURSING CARE AND LIVING SKILLS TRAINING FOR MULTI-HANDICAPPED BLIND ADULTS. 6 6 0 6 0 0 0 0 68652 67939 44 40 0 0 68696 67979 0 0 0 0 20909 21843 0 0 0 56645 61464 77554 83307 -8858 -15328 580736 584864 901875 921331 -321139 -336467 PROVIDE HOUSING, NURSING CARE AND LIVING SKILLS TRAINING FOR MULTI-HANDICAPPED BLIND ADULTS. 0 0 70546 67939 PROVIDE HOUSING, NURSING CARE AND LIVING SKILLS TRAINING FOR 12 MULTI-HANDICAPPED BLIND ADULTS. 70546 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CA X X CYNDI MCAULEY 8187081740 7915 LINDLEY AVENUE RESEDA CA 913352122 ANNA MEASLES 1.00 6.00 X X 0 0 0 LARRY BARZMAN 1.00 7.00 X X 0 0 0 RHONDA BUNNIN 1.00 6.00 X X 0 0 0 GLESTEREE BLADES 1.00 6.00 X 0 0 0 DARRELL PELTIER 1.00 6.00 X 0 0 0 ANDREA ZELLER 1.00 8.00 X 0 0 0 CYNDI MCAULEY 2.00 40.00 X 0 128171 0 0 128171 0 0 0 0 0 0 CLIENT RENTS 900002 34614 34614 HUD RENT SUBSIDIES 900002 33325 33325 67939 40 40 67979 67939 0 40 18000 14400 3600 2466 1973 493 1377 1102 275 7778 7778 14224 14224 12703 12703 1859 1859 UTILITIES 20901 20901 TELEPHONE 2359 2359 REAL ESTATE TAXES 1025 1025 OFFICE & ADMINISTRATION 323 323 292 292 83307 70546 12761 0 10302 9174 0 1002 791979 307761 485078 484218 85356 90470 580736 584864 6125 4104 799600 799600 96150 117627 901875 921331 X -321139 -336467 -321139 -336467 580736 584864 -15328 0 X X 0 1 X 1 1 1 X 61711 65376 65376 68652 67939 329054 61711 65376 65376 68652 67939 329054 0 7780 8239 8239 8652 9160 42070 7780 8239 8239 8652 9160 42070 286984 58 38 40 44 40 220 58 38 40 44 40 220 61769 65414 65416 68696 67979 329274 0.87160 0.87260 0.00070 0.00140 X 233600 233600 395396 162993 232403 144259 134654 9605 18724 10114 8610 484218 SECURITY DEPOSIT 2835 RESIDUAL RECEIPTS RESERVE 2381 REPLACEMENT RESERVE 85254 90470 DUE TO THERAPEUTIC LIVING CENTER 114792 TENANT SECURITY DEPOSITS 2835 117627 X 67979 0 67979 0 67979 83307 0 83307 0 83307 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IN JUNE 2006, THE FASB ISSUED ASC TOPIC NO. 740-10, FORMERLY FASB INTERPRETATION NO. ("FIN") 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109 ("ASC 740-10"). ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740-10 REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. ASC 740-10 ALSO PROVIDES GUIDANCE RELATED TO DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. DURING THE YEAR ENDED JUNE 30, 2013, VISTA HOMES PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX EXEMPT STATUS. THE PROJECT'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2009 WITH REGARDS TO ALL TAX POSITIONS AND THE RESULTS REPORTED. FORM 990, PART VI, SECTION B, LINE 11 THE INFORMATIONAL RETURN WAS PREPARED BY OUTSIDE ACCOUNTANTS. IT WAS THEN REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. ONCE APPROVED BY THE EXECUTIVE DIRECTOR, IT WAS MADE AVAILABLE TO THE BOARD PRIOR TO ELECTRONIC FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTERESTS ARE REGULARLY REVIEWED BY THE BOARD MEMBERS, EXECUTIVE DIRECTOR, AND HUMAN RESOURCES 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 18 FORMS 1023 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: SINCE THE FILING OF PRIOR YEAR INFORMATIONAL RETURN, THERE HAVE BEEN NO CHANGES TO THE AUDIT OVERSIGHT AND SELECTION PROCESS. WEST HILLS HOUSING FOUNDATION 7915 LINDLEY AVENUE RESEDA CA 913352122 680543223 CARE FACILITIES CA 501(C)(3) LINE 9 THERAPEUTIC LIVING CENTERS FOR THE BLIND 0 HOUSING FOR MULTI-HANDICAPPED BLIND 7915 LINDLEY AVENUE RESEDA CA 913352122 954231339 CARE FACILITIES CA 501(C)(3) LINE 9 THERAPEUTIC LIVING CENTERS FOR THE BLIND 0 NEW VISION HOUSING CORPORATION 7915 LINDLEY AVENUE RESEDA CA 913352122 954536616 CARE FACILITIES CA 501(C)(3) LINE 9 THERAPEUTIC LIVING CENTERS FOR THE BLIND 0 THERAPEUTIC LIVING CENTERS FOR THE BLIND 7915 LINDLEY AVENUE RESEDA CA 913352122 510143029 CARE FACILITIES CA 501(C)(3) LINE 7 N/A 0 LINDLEY HOMES 7915 LINDLEY AVENUE RESEDA CA 913352122 311609386 CARE FACILITIES CA 501(C)(3) LINE 9 THERAPEUTIC LIVING CENTERS FOR THE BLIND 0 GREAT EXPECTATIONS HOUSING CORPORATION 7915 LINDLEY AVENUE RESEDA CA 913352122 954299124 CARE FACILITIES CA 501(C)(3) LINE 9 THERAPEUTIC LIVING CENTERS FOR THE BLIND 0 VISTA DEL SOL 7915 LINDLEY AVENUE RESEDA CA 913352122 711017890 CARE FACILITIES CA 501(C)(3) LINE 9 THERAPEUTIC LIVING CENTERS FOR THE BLIND 0 THE TLC FOUNDATION FOR THE BLIND 7915 LINDLEY AVENUE RESEDA CA 913352122 954155746 CARE FACILITIES CA 501(C)(3) LINE 11B, II THERAPEUTIC LIVING CENTERS FOR THE BLIND 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 THERAPEUTIC LIVING CENTERS FOR THE BLIND E 114792 FMV THERAPEUTIC LIVING CENTERS FOR THE BLIND O 18000 FMV THERAPEUTIC LIVING CENTERS FOR THE BLIND N 5701 FMV