NEW VISIONS HOUSING CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NEW VISIONS HOUSING CORPORATION (EIN 95-4536616)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-12
IRS object ID: 201441329349302054
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-12T11:12:22-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	952302617	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SINGERLEWAK LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10960 WILSHIRE BLVD STE 700	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900243783	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954536616	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW VISIONS HOUSING CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWV	NameControl
Phone	8187081740	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7915 LINDLEY AVENUE	AddressLine1
City	RESEDA	City
State	CA	State
ZIP Code	913352122	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CYNDI MCAULEY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8187081740	Phone
Date Signed	2014-05-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NANAZ BENYAMINI	Name
PTIN	P00666808	PTIN
Phone	3104773924	Phone
Date Prepared	2014-05-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CYNDI MCAULEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7915 LINDLEY AVENUE	AddressLine1
City	RESEDA	City
State	CA	State
ZIP Code	913352122	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	74158	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TLC4BLIND.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PROVIDE HOUSING, NURSING CARE AND LIVING SKILLS TRAINING FOR MULTI-HANDICAPPED BLIND ADULTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	67104	ProgramServiceRevenuePriorYear
Program Service Revenue CY	74088	ProgramServiceRevenueCY
Investment Income Prior Year	70	InvestmentIncomePriorYear
Investment Income Current Year	70	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10000	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	77174	TotalRevenuePriorYear
Total Revenue Current Year	74158	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	23034	SalariesEtcPriorYear
Salaries Etc Current Year	24080	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	76639	OtherExpensePriorYear
Other Expenses Current Year	80752	OtherExpensesCurrentYear
Total Expenses Prior Year	99673	TotalExpensesPriorYear
Total Expenses Current Year	104832	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-22499	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-30674	RevenuesLessExpensesCY
Total Assets BOY	1037820	TotalAssetsBOY
Total Assets EOY	1033475	TotalAssetsEOY
Total Liabilities BOY	959539	TotalLiabilitiesBOY
Total Liabilities EOY	985868	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	78281	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	47607	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE HOUSING, NURSING CARE AND LIVING SKILLS TRAINING FOR MULTI-HANDICAPPED BLIND ADULTS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	92241	Expense
Revenue	74088	Revenue
Description	PROVIDE HOUSING, NURSING CARE AND LIVING SKILLS TRAINING FOR 12 MULTI-HANDICAPPED BLIND ADULTS.	Description
Total Program Service Expense	92241	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	72	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest
Other Explain In Sch O	X	OtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CYNDI MCAULEY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8187081740	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7915 LINDLEY AVENUE	AddressLine1
City	RESEDA	City
State	CA	State
ZIP Code	913352122	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
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	6.00	X	X	0	0	0
GLESTEREE BLADES
MEMBER	1.00	6.00	X		0	0	0
DARRELL PELTIER
MEMBER	1.00	6.00	X		0	0	0
ANDREA ZELLER
MEMBER	1.00	8.00	X		0	0	0
CYNDI MCAULEY
EXECUTIVE DIRECTOR	2.00	40.00		X	0	128171	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	128171	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HUD RENT SUBSIDIES	900002	34110	34110
CLIENT RENTS	900002	29978	29978
SUPPORT SERVICES	900002	10000	10000

Field	Value	IRS element (for citing)
Total Program Service Revenue	74088	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	70	TotalRevenueColumn
Exclusion	$70	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	74158	TotalRevenueColumn
Related Or Exempt Function Income	74088	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$70	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	19800	Total
Program Services	16200	ProgramServices
Management And General	3600	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2766	Total
Program Services	2263	ProgramServices
Management And General	503	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1514	Total
Program Services	1239	ProgramServices
Management And General	275	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7778	Total
Management And General	7778	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14286	Total
Program Services	14286	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29546	Total
Program Services	29546	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2766	Total
Program Services	2766	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	21933	21933
TELEPHONE	3112	3112
REAL ESTATE TAXES	896	896
OFFICE & ADMINISTRATION	253		253

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	182	Total
Management And General	182	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	104832	Total
Program Services	92241	ProgramServices
Management And General	12591	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3657	BOY
EOY	1865	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1315910	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	391988	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	929456	BOY
EOY	923922	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	104707	BOY
EOY	107688	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1037820	BOY
EOY	1033475	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4143	BOY
EOY	3526	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	943193	BOY
EOY	933193	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12203	BOY
EOY	49149	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	959539	BOY
EOY	985868	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	78281	BOY
EOY	47607	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	78281	BOY
EOY	47607	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1037820	BOY
EOY	1033475	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-30674	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	77104	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67104	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77104	CurrentTaxYearMinus1Year
Current Tax Year	74088	CurrentTaxYear
Total	372504	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	77104	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67104	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77104	CurrentTaxYearMinus1Year
Current Tax Year	74088	CurrentTaxYear
Total	372504	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7103	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6183	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7104	CurrentTaxYearMinus1Year
Current Tax Year	6512	CurrentTaxYear
Total	34023	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7103	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6183	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7104	CurrentTaxYearMinus1Year
Current Tax Year	6512	CurrentTaxYear
Total	34023	Total

Field	Value	IRS element (for citing)
Public Support Total509	338481	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	254	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70	CurrentTaxYearMinus1Year
Current Tax Year	70	CurrentTaxYear
Total	517	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	254	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70	CurrentTaxYearMinus1Year
Current Tax Year	70	CurrentTaxYear
Total	517	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77358	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	77159	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77174	CurrentTaxYearMinus1Year
Current Tax Year	74158	CurrentTaxYear
Total	373021	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90740	PublicSupportPercentage509
Prior Year Support Percentage	0.90370	PriorYearSupportPercentage
Investment Income Percentage	0.00140	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00420	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	227000	OtherCostOrOtherBasis
Book Value	227000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1050092	OtherCostOrOtherBasis
Depreciation	388407	Depreciation
Book Value	661685	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6898	OtherCostOrOtherBasis
Depreciation	1431	Depreciation
Book Value	5467	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31920	OtherCostOrOtherBasis
Depreciation	2150	Depreciation
Book Value	29770	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	923922	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
REPLACEMENT RESERVE	39343
RESIDUAL RECEIPTS RESERVE	67151
SECURITY DEPOSIT	1194

Field	Value	IRS element (for citing)
Total Book Value Other Assets	107688	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO THERAPEUTIC LIVING CENTERS	$47,955
TENANT SECURITY DEPOSITS	$1,194

Field	Value	IRS element (for citing)
Total Of Amounts	49149	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	74158	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	74158	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	74158	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	104832	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	104832	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	104832	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	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"), WHICH 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, NEW VISIONS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX EXEMPT STATUS. THE ORGANIZATION'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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
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
THERAPEUTIC LIVING CENTERS FOR THE BLIND
7915 LINDLEY AVENUE	RESEDA	CA	913352122	510143029	CARE FACILITIES	CA	501(C)(3)	LINE 7		0	N/A
VISTA HOMES HOSING CORPORATION
7915 LINDLEY AVENUE	RESEDA	CA	913352122	954536615	CARE FACILITIES	CA	501(C)(3)	LINE 9	THERAPEUTIC LIVING CENTERS FOR THE BLIND	0
LINDELY 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

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	1	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
THERAPEUTIC LIVING CENTERS FOR THE BLIND
E	47955	FMV
THERAPEUTIC LIVING CENTERS FOR THE BLIND
O	19800	FMV
THERAPEUTIC LIVING CENTERS FOR THE BLIND
N	7047	FMV