Civic Intelligence

Great Expectations Housing Corporation

EIN 95-4299124 • 501(c)3 • Reseda, CA

Profile

Provide housing, nursing care and living skills training for multi-handicapped blind adults.

Refreshing map…

7915 Lindley AvenueReseda, CA 91335

www.tlc4blind.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.17x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

19.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-126%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$261,095

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 369.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$494,964

Down $54 (-0.0%) from 2022

Liabilities

Up

$1,139,203

Up $57,692 (+5.3%) from 2022

Net Assets

Down

-$644,239

Down $57,746 (-9.8%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$73,098

Down $15,523 (-18%) from 2022

Expenses

Up

$125,301

Up $36,405 (+41%) from 2022

Net Income

Down

-$52,203

Down $51,928 (-18883%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $583,487Liabilities 2010: $1,067,746Net Assets 2010: -$484,2592010Assets 2011: $575,348Liabilities 2011: $1,082,312Net Assets 2011: -$506,9642011Assets 2012: $576,143Liabilities 2012: $1,107,276Net Assets 2012: -$531,1332012Assets 2013: $551,911Liabilities 2013: $1,109,757Net Assets 2013: -$557,8462013Assets 2014: $565,340Liabilities 2014: $1,139,664Net Assets 2014: -$574,3242014Assets 2015: $557,821Liabilities 2015: $1,162,095Net Assets 2015: -$604,2742015Assets 2016: $539,195Liabilities 2016: $1,166,046Net Assets 2016: -$626,8512016Assets 2017: $538,921Liabilities 2017: $1,194,590Net Assets 2017: -$655,6692017Assets 2018: $568,666Liabilities 2018: $1,274,250Net Assets 2018: -$705,5842018Assets 2019: $638,015Liabilities 2019: $1,361,539Net Assets 2019: -$723,5242019Assets 2020: $542,880Liabilities 2020: $1,376,715Net Assets 2020: -$833,8352020Assets 2021: $509,948Liabilities 2021: $1,091,960Net Assets 2021: -$582,0122021Assets 2022: $495,018Liabilities 2022: $1,081,511Net Assets 2022: -$586,4932022Assets 2023: $494,964Liabilities 2023: $1,139,203Net Assets 2023: -$644,2392023

Highlighted filing

2023

Assets$494,964
Liabilities$1,139,203
Net Assets-$644,239
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2010: $74,6152010Expenses 2011: $78,8692011Expenses 2012: $80,3312012Expenses 2013: $82,8722013Revenue 2014: $56,158Expenses 2014: $72,636Net Income 2014: -$16,4782014Revenue 2015: $61,674Expenses 2015: $91,624Net Income 2015: -$29,9502015Revenue 2016: $64,758Expenses 2016: $87,335Net Income 2016: -$22,5772016Revenue 2017: $62,087Expenses 2017: $90,905Net Income 2017: -$28,8182017Revenue 2018: $64,777Expenses 2018: $112,010Net Income 2018: -$47,2332018Revenue 2019: $67,286Expenses 2019: $100,867Net Income 2019: -$33,5812019Revenue 2020: $73,472Expenses 2020: $108,951Net Income 2020: -$35,4792020Revenue 2021: $93,841Expenses 2021: $118,365Net Income 2021: -$24,5242021Revenue 2022: $88,621Expenses 2022: $88,896Net Income 2022: -$2752022Revenue 2023: $73,098Expenses 2023: $125,301Net Income 2023: -$52,2032023

Highlighted filing

2023

Revenue$73,098
Expenses$125,301
Net Income-$52,203
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$494,964
Liabilities
$1,139,203
Net assets
-$644,239
Revenue
$73,098
Expenses
$125,301
Net income
-$52,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.49$1.14$0.64$0.07$0.13$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$1.08$0.59$0.09$0.09$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$1.09$0.58$0.09$0.12$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$1.38$0.83$0.07$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.36$0.72$0.07$0.10$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.27$0.71$0.06$0.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$1.19$0.66$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$1.17$0.63$0.06$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.56$1.16$0.60$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$1.14$0.57$0.06$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.11$0.56$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.11$0.53$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.08$0.51$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.07$0.48$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$64,777
Mission and Program Overview

Mission

To provide housing for up to twelve multi-handicapped blind adults.

Provide housing, nursing care and living skills training for multi-handicapped blind adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$514,792$495,339▼ $19,453
Accounts Receivable$8,505$68,823▲ $60,318
Cash and Non-Interest-Bearing Accounts$13,577$2,248▼ $11,329
Total Assets$538,921$568,666▲ $29,745
Other Assets Total$2,047$2,256▲ $209
Liabilities
Mortgage Notes Payable Secured by Investment Property$992,836$997,042▲ $4,206
Other Liabilities$197,790$270,027▲ $72,237
Accounts Payable and Accrued Expenses$3,964$7,181▲ $3,217
Total Liabilities$1,194,590$1,274,250▲ $79,660
Net Assets / Fund Balance
Unrestricted Net Assets$-655,669$-705,584▼ $49,915
Total Net Assets Fund Balance$-655,669$-705,584▼ $49,915
Total Liabilities and Net Assets / Fund Balance$538,921$568,666▲ $29,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,493$332,831$514,324
Land$281,000-$281,000
Equipment$32,846-$32,846
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Cyndi McauleyExecutive Director$135,990$135,990

Board Members and Trustees

NameTitle
Anna MeaslesPresident
Larry BarzmanVice President
Darrell PeltierBoard Member
Rhonda BunninSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,469
Program Service Revenue
$25,308
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-47,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$64,777
Total Revenue per Form 990
$64,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,411
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$25,908--$25,908
Other Salaries and Wages$14,400$3,600-$18,000
Depreciation Depletion$16,771--$16,771
Office Expenses-$8,507-$8,507
Fees for Services Accounting-$7,305-$7,305
Interest$4,206--$4,206
Other Employee Benefits$2,952--$2,952
Payroll Taxes$1,647--$1,647
Other Expenses$26,050$524-$524
Insurance$140--$140
Total Functional Expenses$92,074$19,936$0$112,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,010
Total Expenses per Audited Statements$112,010
Total Expenses per Form 990$112,010
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 Advance - Related Party$268,908
Tenant Deposits Held in Trust$1,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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
Great Expectations Housing Corporation
EIN
95-4299124
Phone
8187081740
Address
7915 LINDLEY AVENUE, RESEDA, CA 91335

Signing Officer

Name
Cyndi Mcauley
Title
Executive Director
Phone
8187081740
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndi Mcauley
Formed
1989
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.”

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, 2018. 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 2015 remain open.”

Raw XML AppendixShowing 400 of 477 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/BOYAmt03964
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07181
IRS990/AccountsReceivableGrp/BOYAmt08505
IRS990/AccountsReceivableGrp/EOYAmt068823
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING, NURSING CARE AND LIVING SKILLS TRAINING FOR MULTI-HANDICAPPED BLIND ADULTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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
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IRS990/CashNonInterestBearingGrp/BOYAmt013577
IRS990/CashNonInterestBearingGrp/EOYAmt02248
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039469
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt089411
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025308
IRS990/CYRevenuesLessExpensesAmt0-47233
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IRS990/DepreciationDepletionGrp/TotalAmt016771
IRS990/Desc0HOUSING, NURSING CARE AND LIVING SKILLS ARE PROVIDED FOR 12 MULTI-HANDICAPPED BLIND ADULT CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt092074
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07305
IRS990/FeesForServicesAccountingGrp/TotalAmt07305
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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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/PersonNm1DARRELL PELTIER
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY BARZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RHONDA BUNNIN
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4135990
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt039469
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt064777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0140
IRS990/InsuranceGrp/TotalAmt0140
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IRS990/InterestGrp/TotalAmt04206
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025308
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RevenueAmt025308
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152826
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209256
IRS990ScheduleA/TotalSupportAmt0209256
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0514324
IRS990ScheduleD/EquipmentGrp/BookValueAmt032846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032846
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0112010
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0281000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0268908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORKING CAPITAL ADVANCE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt064777
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, 2018. 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 2015 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495339
IRS990ScheduleD/TotalExpensesPerForm990Amt0112010
IRS990ScheduleD/TotalLiabilityAmt0270027
IRS990ScheduleD/TotalRevenuePerForm990Amt064777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0112010
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 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/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:
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 HILLS HOUSING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOUSING FOR MULTI-HANDICAPPED BLIND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NEW VISIONS HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THERAPEUTIC LIVING CENTERS FOR THE BLIND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4VISTA HOMES HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LINDLEY HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6THE TLC FOUNDATION FOR THE BLIND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7VISTA DEL SOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680543223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1954231339
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2954536616
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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 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt7LINE 10
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3RESEDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4RESEDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5RESEDA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd7CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091335
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd191335
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd291335
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd391335
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd491335
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd591335
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd691335
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd791335
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0538921
IRS990/TotalAssetsEOYAmt0568666

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