Civic Intelligence

Cliff View Village III Inc

EIN 20-0690969 • 501(c)3 • Addison, TX

Profile

To provide low cost housing for the elderly and disabled

15601 Dallas Parkway 200Addison, TX 75001

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,156,948

Down $24,348 (-2.1%) from 2023

Liabilities

Down

$52,171

Down $8,497 (-14%) from 2023

Net Assets

Down

$1,104,777

Down $15,851 (-1.4%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Up

$173,908

Up $10,270 (+6.3%) from 2023

Expenses

Down

$189,759

Down $7,660 (-3.9%) from 2023

Net Income

Up

-$15,851

Up $17,930 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,584,767Liabilities 2011: $10,656Net Assets 2011: $1,574,1112011Assets 2012: $1,564,314Liabilities 2012: $11,357Net Assets 2012: $1,552,9572012Assets 2013: $1,546,178Liabilities 2013: $12,171Net Assets 2013: $1,534,0072013Assets 2014: $1,520,145Liabilities 2014: $15,125Net Assets 2014: $1,505,0202014Assets 2015: $1,485,871Liabilities 2015: $20,897Net Assets 2015: $1,464,9742015Assets 2016: $1,446,111Liabilities 2016: $15,307Net Assets 2016: $1,430,8042016Assets 2017: $1,404,436Liabilities 2017: $57,974Net Assets 2017: $1,346,4622017Assets 2018: $1,372,968Liabilities 2018: $66,659Net Assets 2018: $1,306,3092018Assets 2019: $1,329,024Liabilities 2019: $61,696Net Assets 2019: $1,267,3282019Assets 2020: $1,296,123Liabilities 2020: $78,637Net Assets 2020: $1,217,4862020Assets 2021: $1,244,040Liabilities 2021: $61,018Net Assets 2021: $1,183,0222021Assets 2022: $1,214,120Liabilities 2022: $59,711Net Assets 2022: $1,154,4092022Assets 2023: $1,181,296Liabilities 2023: $60,668Net Assets 2023: $1,120,6282023Assets 2024: $1,156,948Liabilities 2024: $52,171Net Assets 2024: $1,104,7772024

Highlighted filing

2024

Assets$1,156,948
Liabilities$52,171
Net Assets$1,104,777
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $121,038Expenses 2011: $141,550Net Income 2011: -$20,5122011Revenue 2012: $122,888Expenses 2012: $144,042Net Income 2012: -$21,1542012Revenue 2013: $125,857Expenses 2013: $144,807Net Income 2013: -$18,9502013Revenue 2014: $124,796Expenses 2014: $153,783Net Income 2014: -$28,9872014Revenue 2015: $126,256Expenses 2015: $166,302Net Income 2015: -$40,0462015Revenue 2016: $125,478Expenses 2016: $159,648Net Income 2016: -$34,1702016Revenue 2017: $127,963Expenses 2017: $212,305Net Income 2017: -$84,3422017Revenue 2018: $126,785Expenses 2018: $166,938Net Income 2018: -$40,1532018Revenue 2019: $125,270Expenses 2019: $164,251Net Income 2019: -$38,9812019Revenue 2020: $125,178Expenses 2020: $175,020Net Income 2020: -$49,8422020Revenue 2021: $141,762Expenses 2021: $176,226Net Income 2021: -$34,4642021Revenue 2022: $151,613Expenses 2022: $180,226Net Income 2022: -$28,6132022Revenue 2023: $163,638Expenses 2023: $197,419Net Income 2023: -$33,7812023Revenue 2024: $173,908Expenses 2024: $189,759Net Income 2024: -$15,8512024

Highlighted filing

2024

Revenue$173,908
Expenses$189,759
Net Income-$15,851
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,948
Liabilities
$52,171
Net assets
$1,104,777
Revenue
$173,908
Expenses
$189,759
Net income
-$15,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.10$0.17$0.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.16$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.15$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$0.14$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$0.13$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$0.13$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.31$0.13$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.35$0.13$0.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.46$0.13$0.17$0.04
2014Summary only. Only limited summary data is available for this year.$1.52$0.02$1.51$0.12$0.15$0.03
2013Summary only. Only limited summary data is available for this year.$1.55$0.01$1.53$0.13$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.12$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$1.58$0.01$1.57$0.12$0.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$173,908
Mission and Program Overview

Mission

To provide low cost housing for the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$973,106$930,937▼ $42,169
Cash and Non-Interest-Bearing Accounts$5,196$12,245▲ $7,049
Prepaid Expenses and Deferred Charges$13,544$10,947▼ $2,597
Accounts Receivable$256$207▼ $49
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,181,296$1,156,948▼ $24,348
Other Assets Total$189,194$202,612▲ $13,418
Liabilities
Other Liabilities$42,569$44,290▲ $1,721
Accounts Payable and Accrued Expenses$18,099$7,881▼ $10,218
Total Liabilities$60,668$52,171▼ $8,497
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,763,523$1,763,523→ $0
Net Assets Without Donor Restrictions$-642,895$-658,746▼ $15,851
Total Net Assets Fund Balance$1,120,628$1,104,777▼ $15,851
Total Liabilities and Net Assets / Fund Balance$1,181,296$1,156,948▼ $24,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,937$832,537$1,693,474
Land$70,000-$70,000
Equipment-$6,971$6,971
Other Land Buildings-$5,729$5,729
Other Assets Org$8,567--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James MayPresident
Noel WilsonVice President
Glenn BausleyDirector
Larry HallDirector
Robert CarsonDirector
James NollySecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,129
Investment Income
$3,779
Other Revenue
$0
Change in Net Assets
$-15,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,908
Total Revenue per Audited Statements
$173,908
Total Revenue per Form 990
$173,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,579
Salaries, Compensation, and Employee Benefits$45,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,167--$42,167
Other Salaries and Wages$37,623--$37,623
Insurance$28,434--$28,434
Fees for Services Management$19,163--$19,163
Fees for Services Accounting$9,262--$9,262
Other Expenses$7,141--$7,141
Other Employee Benefits$3,833--$3,833
Payroll Taxes$3,724--$3,724
All Other Expenses$3,362--$3,362
Total Functional Expenses$189,759$0$0$189,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,759
Total Expenses per Audited Statements$189,759
Total Expenses per Form 990$189,759
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residual Receipts Recapture$32,921
Tenant Security Deposits$8,531
Prepaid Rent$2,203
Due to affiliates$635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property Management delegated to a third party professional property management company. All of the organizations salaries and benefits are paid by the property management company directly to property management company employees.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed by property management company and final copy provided to governing body for final approval.”

Form 990, Part VI, Section C, Line 19

“Documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Cliff View Village Iii Inc
EIN
20-0690969
Phone
9726433200
Address
15601 DALLAS PARKWAY 200, ADDISON, TX 75001

Signing Officer

Name
James May
Title
President
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
M Group Llp
Address
515 W SOUTHLAKE BLVD Ste 150, SOUTHLAKE, TX 76092
Preparer
Michael C Martin
Phone
8178651360
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Effective January, 2009, the rules governing uncertainty in income taxes for nonopublic enterprises changed. These rules required additional disclosures for situations, if any, where the Company's tax positions are considered uncertain. This did not have a material effect on the Company's results of operations or financial position.”

Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07881
IRS990/AccountsReceivableGrp/BOYAmt0256
IRS990/AccountsReceivableGrp/EOYAmt0207
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03362
IRS990/AllOtherExpensesGrp/TotalAmt03362
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Asset Living
IRS990/BooksInCareOfDetail/PhoneNum09726433200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015601 DALLAS PARKWAY SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADDISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05196
IRS990/CashNonInterestBearingGrp/EOYAmt012245
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03779
IRS990/CYOtherExpensesAmt0144579
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0170129
IRS990/CYRevenuesLessExpensesAmt0-15851
IRS990/CYSalariesCompEmpBnftPaidAmt045180
IRS990/CYTotalExpensesAmt0189759
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173908
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042167
IRS990/DepreciationDepletionGrp/TotalAmt042167
IRS990/Desc0PROVIDED LOW COST HOUSING FOR THE ELDERLY AND DISABLED - 28 UNITS LOCATED IN DALLAS, TEXAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01763523
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01763523
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189759
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09262
IRS990/FeesForServicesAccountingGrp/TotalAmt09262
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019163
IRS990/FeesForServicesManagementGrp/TotalAmt019163
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MAY
IRS990/Form990PartVIISectionAGrp/PersonNm1Noel Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES NOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Carson
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Hall
IRS990/Form990PartVIISectionAGrp/PersonNm5Glenn Bausley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0173908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt028434
IRS990/InsuranceGrp/TotalAmt028434
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03779
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0845237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0973106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0930937
IRS990/LandBldgEquipCostOrOtherBssAmt01776174
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01120628
IRS990/NetAssetsOrFundBalancesEOYAmt01104777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-642895
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-658746
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189194
IRS990/OtherAssetsTotalGrp/EOYAmt0202612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03833
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt015761
IRS990/OtherExpensesGrp/ProgramServicesAmt19707
IRS990/OtherExpensesGrp/ProgramServicesAmt29582
IRS990/OtherExpensesGrp/ProgramServicesAmt37141
IRS990/OtherExpensesGrp/TotalAmt015761
IRS990/OtherExpensesGrp/TotalAmt19707
IRS990/OtherExpensesGrp/TotalAmt29582
IRS990/OtherExpensesGrp/TotalAmt37141
IRS990/OtherLiabilitiesGrp/BOYAmt042569
IRS990/OtherLiabilitiesGrp/EOYAmt044290
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037623
IRS990/OtherSalariesAndWagesGrp/TotalAmt037623
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03724
IRS990/PayrollTaxesGrp/TotalAmt03724
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010947
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JAMES MAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04767
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154433
IRS990/PYProgramServiceRevenueAmt0158871
IRS990/PYRevenuesLessExpensesAmt0-33781
IRS990/PYSalariesCompEmpBnftPaidAmt042986
IRS990/PYTotalExpensesAmt0197419
IRS990/PYTotalRevenueAmt0163638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15851
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170129
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0746560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09539
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.00880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt0746560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124814
IRS990ScheduleA/Total509Grp/TotalAmt0746560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0756099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0860937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0832537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01693474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06971
IRS990ScheduleD/ExpensesSubtotalAmt0189759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1153697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38567
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDUAL RECEIPTS RECAPTURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0173908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Effective January, 2009, the rules governing uncertainty in income taxes for nonopublic enterprises changed. These rules required additional disclosures for situations, if any, where the Company's tax positions are considered uncertain. This did not have a material effect on the Company's results of operations or financial position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0930937
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202612
IRS990ScheduleD/TotalExpensesPerForm990Amt0189759
IRS990ScheduleD/TotalLiabilityAmt044290
IRS990ScheduleD/TotalRevenuePerForm990Amt0173908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property Management delegated to a third party professional property management company. All of the organizations salaries and benefits are paid by the property management company directly to property management company employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 reviewed by property management company and final copy provided to governing body for final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLIFF VIEW VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CLIFF VIEW VILLAGE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311496079
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752956204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE LOW COST HOUSING FOR QUALIFIED RESIDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015601 DALLAS PARKWAY SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt115601 DALLAS PARKWAY SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ADDISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ADDISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.