Civic Intelligence

Lindley Homes

990 • Fiscal year 2017 • EIN 31-1609386

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

7915 Lindley AvenueReseda, CA 91335

(818) 708-1740

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

5.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$135,847

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 86.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$500,647

Down $81,597 (-14%) from 2016

Net Assets

Down

-$422,539

Down $22,714 (-5.7%) from 2016

Liabilities

Down

$923,186

Down $58,883 (-6.0%) from 2016

Revenue

Down

$156,634

Down $22,642 (-13%) from 2016

Expenses

Up

$179,348

Up $7,712 (+4.5%) from 2016

Net Income

Down

-$22,714

Down $30,354 (-397%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $596,144Liabilities 2010: $1,048,470Net Assets 2010: -$452,3262010Assets 2011: $589,836Liabilities 2011: $1,054,047Net Assets 2011: -$464,2112011Assets 2012: $572,453Liabilities 2012: $1,029,294Net Assets 2012: -$456,8412012Assets 2013: $584,376Liabilities 2013: $1,053,341Net Assets 2013: -$468,9652013Assets 2014: $632,797Liabilities 2014: $1,068,403Net Assets 2014: -$435,6062014Assets 2015: $631,601Liabilities 2015: $1,039,066Net Assets 2015: -$407,4652015Assets 2016: $582,244Liabilities 2016: $982,069Net Assets 2016: -$399,8252016Assets 2017: $500,647Liabilities 2017: $923,186Net Assets 2017: -$422,5392017Assets 2018: $596,533Liabilities 2018: $977,696Net Assets 2018: -$381,1632018Assets 2019: $639,973Liabilities 2019: $1,101,300Net Assets 2019: -$461,3272019Assets 2020: $800,913Liabilities 2020: $1,122,797Net Assets 2020: -$321,8842020Assets 2021: $674,161Liabilities 2021: $573,433Net Assets 2021: $100,7282021Assets 2022: $649,623Liabilities 2022: $520,158Net Assets 2022: $129,4652022Assets 2023: $549,575Liabilities 2023: $557,967Net Assets 2023: -$8,3922023Assets 2024: $559,140Liabilities 2024: $739,604Net Assets 2024: -$180,4642024

Highlighted filing

2017

Assets$500,647
Liabilities$923,186
Net Assets-$422,539

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $171,1442010Expenses 2011: $182,2712011Expenses 2012: $168,3042012Expenses 2013: $193,0602013Revenue 2014: $185,780Expenses 2014: $152,421Net Income 2014: $33,3592014Revenue 2015: $186,614Expenses 2015: $158,473Net Income 2015: $28,1412015Revenue 2016: $179,276Expenses 2016: $171,636Net Income 2016: $7,6402016Revenue 2017: $156,634Expenses 2017: $179,348Net Income 2017: -$22,7142017Revenue 2018: $168,748Expenses 2018: $147,411Net Income 2018: $21,3372018Revenue 2019: $143,433Expenses 2019: $157,263Net Income 2019: -$13,8302019Revenue 2020: $216,946Expenses 2020: $145,171Net Income 2020: $71,7752020Revenue 2021: $205,395Expenses 2021: $112,250Net Income 2021: $93,1452021Revenue 2022: $200,599Expenses 2022: $171,863Net Income 2022: $28,7362022Revenue 2023: $158,812Expenses 2023: $198,320Net Income 2023: -$39,5082023Revenue 2024: $223,241Expenses 2024: $216,471Net Income 2024: $6,7702024

Highlighted filing

2017

Revenue$156,634
Expenses$179,348
Net Income-$22,714
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$156,634
Mission and Program Overview

Mission

Lindley homes ("the project") provides housing, nursing care and living skills training for multi-handicapped blind adults.

Lindley Homes provides housing, nursing care and living skills training for multi-handicapped blind adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,047$389,191▼ $26,856
Cash and Non-Interest-Bearing Accounts$57,977$10,323▼ $47,654
Accounts Receivable$5,458$8,785▲ $3,327
Total Assets$582,244$500,647▼ $81,597
Other Assets Total$102,762$92,348▼ $10,414
Liabilities
Mortgage Notes Payable Secured by Investment Property$622,226$603,695▼ $18,531
Other Liabilities$357,752$316,270▼ $41,482
Accounts Payable and Accrued Expenses$2,091$3,221▲ $1,130
Total Liabilities$982,069$923,186▼ $58,883
Net Assets / Fund Balance
Unrestricted Net Assets$-399,825$-422,539▼ $22,714
Total Net Assets Fund Balance$-399,825$-422,539▼ $22,714
Total Liabilities and Net Assets / Fund Balance$582,244$500,647▼ $81,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,041$697,298$808,339
Land$161,222-$161,222
Equipment$116,928-$116,928
Other Assets Org$16,313--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Cyndi McAuleyExecutive Director$135,847$135,847

Board Members and Trustees

NameTitle
Anna MeaslesPresident
Larry BarzmanVice President
Darrell PeltierBoard member
Rhonda BunninSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,386
Program Service Revenue
$23,220
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-22,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$156,634
Total Revenue per Form 990
$156,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,749
Salaries, Compensation, and Employee Benefits$22,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,821--$41,821
Depreciation Depletion$31,142--$31,142
Interest$30,747--$30,747
Other Salaries and Wages$18,000--$18,000
Fees for Services Accounting-$3,860-$3,860
Office Expenses-$3,258-$3,258
Other Employee Benefits$2,952--$2,952
Payroll Taxes$1,647--$1,647
Other Expenses$330--$330
Insurance$97--$97
Total Functional Expenses$172,230$7,118$0$179,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,348
Total Expenses per Audited Statements$179,348
Total Expenses per Form 990$179,348
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Working Capital Advances - related party$312,414
Tenant Deposits Held in Trust$3,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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

Filing and Contact Details

Filer

Filer Name
Lindley Homes
EIN
31-1609386
Phone
8187081740
Address
7915 Lindley Avenue, Reseda, CA 91335

Signing Officer

Name
Cyndi McAuley
Title
Executive Director
Phone
8187081740
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndi McAuley
Formed
1998
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.

Form 990, Part X, column A

Some beginning balances have been reclassified/updated to reflect the audited financial statements and to be consistent with the current year presentation.

Financial Statement Notes

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, 2017. 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 2014 remain open.

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03221
IRS990/AccountsReceivableGrp/BOYAmt05458
IRS990/AccountsReceivableGrp/EOYAmt08785
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Lindley Homes provides housing, nursing care and living skills training for multi-handicapped blind adults.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Cyndi McAuley
IRS990/BooksInCareOfDetail/PhoneNum08187081740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07915 Lindley Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Reseda
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091335
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt057977
IRS990/CashNonInterestBearingGrp/EOYAmt010323
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133386
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0156749
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023220
IRS990/CYRevenuesLessExpensesAmt0-22714
IRS990/CYSalariesCompEmpBnftPaidAmt022599
IRS990/CYTotalExpensesAmt0179348
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156634
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031142
IRS990/DepreciationDepletionGrp/TotalAmt031142
IRS990/Desc0Lindley Homes provided housing, nursing care and living skills for 24 multi-handicapped blind adult clients.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0172230
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03860
IRS990/FeesForServicesAccountingGrp/TotalAmt03860
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Anna Measles
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Barzman
IRS990/Form990PartVIISectionAGrp/PersonNm2Rhonda Bunnin
IRS990/Form990PartVIISectionAGrp/PersonNm3Darrell Peltier
IRS990/Form990PartVIISectionAGrp/PersonNm4Cyndi McAuley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4135847
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0133386
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0156634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt097
IRS990/InsuranceGrp/TotalAmt097
IRS990/InterestGrp/ProgramServicesAmt030747
IRS990/InterestGrp/TotalAmt030747
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0697298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0416047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0389191
IRS990/LandBldgEquipCostOrOtherBssAmt01086489
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Lindley Homes ("the Project") provides housing, nursing care and living skills training for multi-handicapped blind adults.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0622226
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0603695
IRS990/NetAssetsOrFundBalancesBOYAmt0-399825
IRS990/NetAssetsOrFundBalancesEOYAmt0-422539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt041821
IRS990/OccupancyGrp/TotalAmt041821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03258
IRS990/OfficeExpensesGrp/TotalAmt03258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102762
IRS990/OtherAssetsTotalGrp/EOYAmt092348
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02952
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt045494
IRS990/OtherExpensesGrp/ProgramServicesAmt1330
IRS990/OtherExpensesGrp/TotalAmt045494
IRS990/OtherExpensesGrp/TotalAmt1330
IRS990/OtherLiabilitiesGrp/BOYAmt0357752
IRS990/OtherLiabilitiesGrp/EOYAmt0316270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018000
IRS990/OtherSalariesAndWagesGrp/TotalAmt018000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01647
IRS990/PayrollTaxesGrp/TotalAmt01647
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Cyndi McAuley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0149484
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066221
IRS990/PYRevenuesLessExpensesAmt07640
IRS990/PYSalariesCompEmpBnftPaidAmt022152
IRS990/PYTotalExpensesAmt0171636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0591571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0889022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180872
IRS990ScheduleA/Total509Grp/TotalAmt0889022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0889240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0697298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0808339
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116928
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0179348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0161222
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216313
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Reserve for Replacements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Reserves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0312414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Working Capital Advances - related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Deposits Held in Trust
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0156634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2017. 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 2014 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389191
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092348
IRS990ScheduleD/TotalExpensesPerForm990Amt0179348
IRS990ScheduleD/TotalLiabilityAmt0316270
IRS990ScheduleD/TotalRevenuePerForm990Amt0156634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179348
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This Form 990 is reviewed by the Executive Director before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request and on www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Some beginning balances have been reclassified/updated to reflect the audited financial statements and to be consistent with the current year presentation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, column A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Therapeutic Living Centers for the Blind
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1therapeutic Living Centers for the Blind
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2therapeutic Living Centers for the Blind
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3therapeutic Living Centers for the Blind
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4therapeutic Living Centers for the Blind
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5therapeutic Living Centers for the Blind
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6therapeutic Living Centers for the Blind
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0West Hill Housing Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Great Expectations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Housing for Multi-Handicapped Blind
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3New Visions Housing Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Therapeutic Living Centers for the Blind
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Vista Homes Housing Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6Vista del Sol
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7the TLC foundation for the Blind
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680543223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1954299124
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2954231339
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3954536616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4510143029
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5954536615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6711017890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7954155746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Care Facilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1care Facilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2care Facilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3care Facilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4care Facilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5care Facilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6care Facilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7care Facilities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt7Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07915 Lindley Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17915 Lindley Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt27915 Lindley Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt37915 Lindley Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt47915 Lindley Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt57915 Lindley Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt67915 Lindley Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt77915 Lindley Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Reseda
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1reseda
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2reseda

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.74$0.18$0.22$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.56$0.01$0.16$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.52$0.13$0.20$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.57$0.10$0.21$0.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.80$1.12$0.32$0.22$0.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.64$1.10$0.46$0.14$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.98$0.38$0.17$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.92$0.42$0.16$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.98$0.40$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$1.04$0.41$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$1.07$0.44$0.19$0.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.05$0.47$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.03$0.46$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.05$0.46$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.05$0.45$0.17