Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-1703340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,412,995
Down $14,769 (-1.0%) from 2010
Net Assets
Down$1,397,903
Down $15,823 (-1.1%) from 2010
Liabilities
Up$15,092
Up $1,054 (+7.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$253,081
Up $27,801 (+12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Aya seniors development, inc. Was organized for the purpose of providing housing for the elderly.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8485 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8992 |
| IRS990/AccountsReceivable/BOY | 0 | 2 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | AYA SENIORS DEVELOPMENT, INC. WAS ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING FOR THE ELDERLY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 150353 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75315 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 2044 |
| IRS990/Advertising/Total | 0 | 2044 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 17024 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11437 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 148006 |
| IRS990/ContributionsGrantsPriorYear | 0 | 138480 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 128 |
| IRS990/DeferredRevenue/EOY | 0 | 85 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 68555 |
| IRS990/DepreciationDepletion/Total | 0 | 68555 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATED A 30-UNIT APARTMENT PROJECT THAT PROVIDES SAFE, WELL MAINTAINED AFFORDABLE ELDERLY HOUSING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 253021 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 13781 |
| IRS990/FeesForServicesManagement/Total | 0 | 13781 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR HARRY ROBINSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROY ANDY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GLORIAS DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ZAINCORIE TAYLOR-SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHNNIE GRIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL KRYWUCKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HENRY LAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARILYN MAYSE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 148006 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 208713 |
| IRS990/GrossRents/Real | 0 | 60240 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 60 |
| IRS990/Insurance/ProgramServices | 0 | 9112 |
| IRS990/Insurance/Total | 0 | 9172 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 46 |
| IRS990/InvestmentIncomePriorYear | 0 | 59 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 46 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 380275 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1655599 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1304746 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1275324 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | AYA SENIORS DEVELOPMENT, INC. WAS ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING FOR THE ELDERLY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TED LAWE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1413726 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1397903 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 60240 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 60240 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21103 |
| IRS990/OfficeExpenses/Total | 0 | 21103 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 101216 |
| IRS990/OtherAssetsTotal/EOY | 0 | 113181 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6957 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6957 |
| IRS990/OtherExpensePriorYear | 0 | 181310 |
| IRS990/OtherExpensesCurrentYear | 0 | 175032 |
| IRS990/OtherExpenses/Description | 0 | cleaning & Maintenance |
| IRS990/OtherExpenses/Description | 1 | Audit expense |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33461 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4061 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22855 |
| IRS990/OtherExpenses/Total | 0 | 33461 |
| IRS990/OtherExpenses/Total | 1 | 4061 |
| IRS990/OtherExpenses/Total | 2 | 22855 |
| IRS990/OtherLiabilities/BOY | 0 | 5425 |
| IRS990/OtherLiabilities/EOY | 0 | 6015 |
| IRS990/OtherRevenueCurrentYear | 0 | 60240 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 67198 |
| IRS990/OtherSalariesAndWages/Total | 0 | 67198 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3894 |
| IRS990/PayrollTaxes/Total | 0 | 3894 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4776 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13053 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 421 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 65228 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 421 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 28545 |
| IRS990/ReconcilationRevenueExpenses | 0 | -44368 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 60240 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 55977 |
| IRS990/RevenuesLessExpensesCY | 0 | -44368 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -21513 |
| IRS990/SalariesEtcCurrentYear | 0 | 78049 |
| IRS990/SalariesEtcPriorYear | 0 | 43970 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1225694 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 368422 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1594116 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10430 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11853 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 22283 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -44368 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -44368 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 28544 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 224537 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Difference in book and tax depreciation |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Rounding |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XIII Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XII Line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 39200 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 39200 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 40203 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 4039 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 2031 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 66908 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | Tenant Security Deposits |
| IRS990ScheduleD/OtherAssets/Description | 2 | Tenant security deposits CD #2 |
| IRS990ScheduleD/OtherAssets/Description | 3 | Replacement Reserve |
| IRS990ScheduleD/OtherAssets/Description | 4 | Monthly R&R Deposit |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 28544 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6015 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherRevenues | 0 | 1 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 208713 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 113181 |
| IRS990ScheduleD/TotalExpenses | 0 | 253081 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 253081 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6015 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1275324 |
| IRS990ScheduleD/TotalRevenue | 0 | 208713 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 208713 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 224537 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 208714 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 was prepared by the independent auditor upon completion of the annual audit and submitted to the Executive Director and Business and Property Manager for review and approval prior to submission of the annual return. An electronic copy was provided to be distributed the Board of Directors along with a copy of the annual audit report. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Governing documents are made avaialable tot he public upon request through the property manager or the sponsoring organization, SouthFair Community Devlopment Corportation (SouthFair) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Management of the property is delegated to a property manager that is subject to approval of the U.S Department of Housing and Urban Development (HUD) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | In Accordance with the HUD Certificate of Incorporation for AYA, SouthFair is the sponsoring organization and AYA'S Board of Direcots is limited to persons who are members of or have the approval of the Board of Directors of SouthFair. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 7a |
| IRS990/ScheduleORequired | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2016 MARTIN LUTHER KING JR BLVD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | DALLAS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 75215 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 752399684 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SOUTHFAIR COMMUNITY DEVELOPMENT CORP |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Housing & community development |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Line 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1692533 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1692533 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2610 MARTIN LUTHER KING BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75215 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TED LAWE EXECUTIVE DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2144211363 |
| IRS990/TotalAssets/BOY | 0 | 1427764 |
| IRS990/TotalAssetsBOY | 0 | 1427764 |
| IRS990/TotalAssets/EOY | 0 | 1412995 |
| IRS990/TotalAssetsEOY | 0 | 1412995 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 148006 |
| IRS990/TotalExpensesCurrentYear | 0 | 253081 |
| IRS990/TotalExpensesPriorYear | 0 | 225280 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 60 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 253021 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 253081 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 14038 |
| IRS990/TotalLiabilitiesBOY | 0 | 14038 |
| IRS990/TotalLiabilities/EOY | 0 | 15092 |
| IRS990/TotalLiabilitiesEOY | 0 | 15092 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1427764 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1412995 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1413726 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1397903 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 253021 |
| IRS990/TotalProgramServiceRevenue | 0 | 421 |
| IRS990/TotalRevenueCurrentYear | 0 | 208713 |
| IRS990/TotalRevenuePriorYear | 0 | 203767 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 60707 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 208713 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -278807 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -294630 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits
Iowa City, IA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameBaton Rouge, LA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameClear Lake, IA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameHummelstown, PA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same