Civic Intelligence

Cliff View Village II Inc.

990 • Fiscal year 2017 • EIN 75-2956204

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileN/A
12720 Hillcrest RoadDallas, TX 75230

(972) 643-3200

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,108,446

Down $28,037 (-2.5%) from 2016

Net Assets

Down

$1,088,579

Down $36,250 (-3.2%) from 2016

Liabilities

Up

$19,867

Up $8,213 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Up

$142,165

Up $1,347 (+1.0%) from 2016

Expenses

Up

$178,415

Up $4,411 (+2.5%) from 2016

Net Income

Down

-$36,250

Down $3,064 (-9.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,300,232Liabilities 2011: $14,834Net Assets 2011: $1,285,3982011Assets 2012: $1,273,062Liabilities 2012: $11,447Net Assets 2012: $1,261,6152012Assets 2013: $1,237,549Liabilities 2013: $10,908Net Assets 2013: $1,226,6412013Assets 2014: $1,206,665Liabilities 2014: $12,553Net Assets 2014: $1,194,1122014Assets 2015: $1,172,264Liabilities 2015: $14,249Net Assets 2015: $1,158,0152015Assets 2016: $1,136,483Liabilities 2016: $11,654Net Assets 2016: $1,124,8292016Assets 2017: $1,108,446Liabilities 2017: $19,867Net Assets 2017: $1,088,5792017Assets 2018: $1,085,568Liabilities 2018: $24,374Net Assets 2018: $1,061,1942018Assets 2019: $1,055,114Liabilities 2019: $23,002Net Assets 2019: $1,032,1122019Assets 2020: $1,032,155Liabilities 2020: $30,479Net Assets 2020: $1,001,6762020Assets 2021: $1,002,458Liabilities 2021: $45,172Net Assets 2021: $957,2862021Assets 2022: $967,761Liabilities 2022: $53,214Net Assets 2022: $914,5472022Assets 2023: $932,747Liabilities 2023: $29,574Net Assets 2023: $903,1732023Assets 2024: $913,007Liabilities 2024: $23,956Net Assets 2024: $889,0512024

Highlighted filing

2017

Assets$1,108,446
Liabilities$19,867
Net Assets$1,088,579
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KRevenue 2011: $125,000Expenses 2011: $148,943Net Income 2011: -$23,9432011Revenue 2012: $133,395Expenses 2012: $157,178Net Income 2012: -$23,7832012Revenue 2013: $125,626Expenses 2013: $160,600Net Income 2013: -$34,9742013Revenue 2014: $125,776Expenses 2014: $158,305Net Income 2014: -$32,5292014Revenue 2015: $128,949Expenses 2015: $165,046Net Income 2015: -$36,0972015Revenue 2016: $140,818Expenses 2016: $174,004Net Income 2016: -$33,1862016Revenue 2017: $142,165Expenses 2017: $178,415Net Income 2017: -$36,2502017Revenue 2018: $142,250Expenses 2018: $169,635Net Income 2018: -$27,3852018Revenue 2019: $143,329Expenses 2019: $172,411Net Income 2019: -$29,0822019Revenue 2020: $142,898Expenses 2020: $173,334Net Income 2020: -$30,4362020Revenue 2021: $147,444Expenses 2021: $191,834Net Income 2021: -$44,3902021Revenue 2022: $151,184Expenses 2022: $193,923Net Income 2022: -$42,7392022Revenue 2023: $162,260Expenses 2023: $173,634Net Income 2023: -$11,3742023Revenue 2024: $172,641Expenses 2024: $186,763Net Income 2024: -$14,1222024

Highlighted filing

2017

Revenue$142,165
Expenses$178,415
Net Income-$36,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$142,165
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$959,772$921,682▼ $38,090
Cash and Non-Interest-Bearing Accounts$4,237$7,932▲ $3,695
Prepaid Expenses and Deferred Charges$6,532$5,991▼ $541
Accounts Receivable$2,745$398▼ $2,347
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$1,136,483$1,108,446▼ $28,037
Other Assets Total$163,197$172,443▲ $9,246
Liabilities
Other Liabilities$6,802$15,555▲ $8,753
Accounts Payable and Accrued Expenses$4,852$4,312▼ $540
Total Liabilities$11,654$19,867▲ $8,213
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,672,637$1,672,637→ $0
Unrestricted Net Assets$-547,808$-584,058▼ $36,250
Total Net Assets Fund Balance$1,124,829$1,088,579▼ $36,250
Total Liabilities and Net Assets / Fund Balance$1,136,483$1,108,446▼ $28,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$846,682$668,790$1,515,472
Land$75,000-$75,000
Other Land Buildings-$51,847$51,847
Other Assets Org$6,217--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James MayPresident
Noel WilsonVice President
Glenn BausleyDirector
Larry HallDirector
Robert CarsonDirector
Gene Pouncy SrSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,851
Investment Income
$314
Other Revenue
$0
Change in Net Assets
$-36,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,165
Total Revenue per Audited Statements
$142,165
Total Revenue per Form 990
$142,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,320
Salaries, Compensation, and Employee Benefits$47,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,090--$38,090
Other Salaries and Wages$36,980--$36,980
Fees for Services Management$15,958--$15,958
Fees for Services Accounting$9,087--$9,087
All Other Expenses$8,616--$8,616
Insurance$7,684--$7,684
Other Employee Benefits$6,960--$6,960
Other Expenses$6,187--$6,187
Payroll Taxes$3,155--$3,155
Total Functional Expenses$178,415$0$0$178,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,415
Total Expenses per Audited Statements$178,415
Total Expenses per Form 990$178,415
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$8,408
Tenant Security Deposits$5,952
Prepaid Rent$1,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Property management is 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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Cliff View Village Ii Inc
EIN
75-2956204
Phone
9726433200
Address
12720 HILLCREST ROAD, DALLAS, TX 75230

Signing Officer

Name
James May
Title
President
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James May
Formed
2002
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 76092-6176
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 nonpublic enterprises changed. These rules require 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.”

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

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0318
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128286
IRS990/PYProgramServiceRevenueAmt0140500
IRS990/PYRevenuesLessExpensesAmt0-33186
IRS990/PYSalariesCompEmpBnftPaidAmt045718
IRS990/PYTotalExpensesAmt0174004
IRS990/PYTotalRevenueAmt0140818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36250
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141851
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0661880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01454
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt0661880
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125283
IRS990ScheduleA/Total509Grp/TotalAmt0661880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0663334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0846682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01515472
IRS990ScheduleD/ExpensesSubtotalAmt0178415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26217
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS RECAPTURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0142165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Effective January, 2009, the rules governing uncertainty in income taxes for nonpublic enterprises changed. These rules require 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/TotalBookValueLandBuildingsAmt0921682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172443
IRS990ScheduleD/TotalExpensesPerForm990Amt0178415
IRS990ScheduleD/TotalLiabilityAmt015555
IRS990ScheduleD/TotalRevenuePerForm990Amt0142165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0142165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0178415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property management is 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/ExplanationTxt2990 reviewed by property management company and copy provided to governing body for final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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 III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311496079
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1200690969
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE LOW COST HOUSING TO ELDERLY AND DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE LOW INCOME HOUSING TO THE ELDERLY AND DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012720 HILLCREST ROAD SUITE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112720 HILLCREST ROAD SUITE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075230

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,446
Liabilities
$19,867
Net assets
$1,088,579
Revenue
$142,165
Expenses
$178,415
Net income
-$36,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.17$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.16$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.91$0.15$0.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.96$0.15$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.14$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.03$0.14$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.06$0.14$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.12$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.13$0.17$0.04
2014Summary only. Only limited summary data is available for this year.$1.21$0.01$1.19$0.13$0.16$0.03
2013Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.13$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$1.27$0.01$1.26$0.13$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$1.30$0.01$1.29$0.13$0.15$0.02