Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1703340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,378,246
Down $34,749 (-2.5%) from 2011
Net Assets
Down$1,359,601
Down $38,302 (-2.7%) from 2011
Liabilities
Up$18,645
Up $3,553 (+24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$262,066
Up $8,985 (+3.6%) from 2011
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8992 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6247 |
| IRS990/AccountsReceivable/EOY | 0 | 28 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| 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/ProgramServices | 0 | 1061 |
| IRS990/Advertising/Total | 0 | 1061 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1652 |
| IRS990/AllOtherExpenses/Total | 0 | 1652 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 11437 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16607 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 150243 |
| IRS990/ContributionsGrantsPriorYear | 0 | 148006 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 85 |
| IRS990/DeferredRevenue/EOY | 0 | 108 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 57968 |
| IRS990/DepreciationDepletion/Total | 0 | 57968 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATED A 30-UNIT APARTMENT PROJECT THAT PROVIDES SAFE, WELL MAINTAINED AFFORDABLE ELDERLY HOUSING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 262066 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6700 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 788 |
| IRS990/FeesForServicesLegal/Total | 0 | 788 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 13176 |
| IRS990/FeesForServicesManagement/Total | 0 | 13176 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| 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/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR HARRY ROBINSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROY ANDY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GLORIA 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/NamePerson | 8 | TARA GOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERIC STARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAKRISA STARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARIAN WILLIAMS |
| 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 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/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 150243 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 207000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 9088 |
| IRS990/Insurance/Total | 0 | 9088 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 41 |
| IRS990/InvestmentIncomePriorYear | 0 | 46 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 421371 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1655600 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1275324 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1234229 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | AYA SENIORS DEVELOPMENT INC WAS ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TED LAWE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1397903 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1359601 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1700 |
| IRS990/Occupancy/Total | 0 | 1700 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23869 |
| IRS990/OfficeExpenses/Total | 0 | 23869 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 113181 |
| IRS990/OtherAssetsTotal/EOY | 0 | 120917 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6088 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6088 |
| IRS990/OtherExpensePriorYear | 0 | 175032 |
| IRS990/OtherExpensesCurrentYear | 0 | 198348 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | ASSET MANAGEMENT FEE |
| IRS990/OtherExpenses/ProgramServices | 0 | 49304 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23995 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6797 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2250 |
| IRS990/OtherExpenses/Total | 0 | 49304 |
| IRS990/OtherExpenses/Total | 1 | 23995 |
| IRS990/OtherExpenses/Total | 2 | 6797 |
| IRS990/OtherExpenses/Total | 3 | 2250 |
| IRS990/OtherLiabilities/BOY | 0 | 6015 |
| IRS990/OtherLiabilities/EOY | 0 | 12290 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 60240 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 53321 |
| IRS990/OtherSalariesAndWages/Total | 0 | 53321 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4309 |
| IRS990/PayrollTaxes/Total | 0 | 4309 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13053 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6465 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 56716 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 421 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 56716 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 56716 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 16764 |
| IRS990/ReconcilationRevenueExpenses | 0 | -55066 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 56716 |
| IRS990/RevenuesLessExpensesCY | 0 | -55066 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -44368 |
| IRS990/SalariesEtcCurrentYear | 0 | 63718 |
| IRS990/SalariesEtcPriorYear | 0 | 78049 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 150243 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 148006 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 298249 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 87 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 116956 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 298249 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 150243 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 148006 |
| IRS990ScheduleA/Total170/Total | 0 | 298249 |
| IRS990ScheduleA/TotalSupport | 0 | 298336 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1185841 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 408275 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1594116 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9188 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13096 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 22284 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 16872 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 245194 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PREPAID RENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | TAX DEPRECIATION |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 39200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 39200 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 40370 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 6040 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 70090 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 4417 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENANT SECURITY DEPOSITS#2 |
| IRS990ScheduleD/OtherAssets/Description | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 3 | R&R DEPOSIT |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 16872 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5954 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 246 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1098 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 4992 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED MANAGEMENT FEE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | NOTE PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 108 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 108 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 206892 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 120917 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 262066 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12290 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1234229 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 207000 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 245194 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 206892 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT OF THE PROPERTY IS DELEGATED TO A PROPERTY MANAGER THAT IS SUBJECT TO APPROVAL OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IN ACCORDANCE WITH THE HUD CERTIFICATE OF INCORPORATION FOR AYA, SOUTHFAIR IS THE SPONSORING CORPORATION AND AYA'S BOARD OF DIRECTORS IS LIMITED TO PERSONS WHO ARE MEMBER'S OF OR HAVE THE APPROVAL OF SOUTHFAIR'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 WAS PREPARED BY THE INDEPEDENT AUDITOR UPON COMPLETION OF THE ANNUAL AUDIT AND SUBMITTED TO THE EXECUTIVE DIRECTOR AND PROPERTY MANAGER FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE PROPERTY MANAGER OR THE SPONSORING ORGANIZATION, SOUTHFAIR COMMUNITY DEVELOPMENT CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOOK TO TAX DEPRECIATION DIFFERENCE 16,872. PREPAID RENTS -108. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| 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 | 0 |
| 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 COR |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HOUSING & COMMUNITY DEVELOPMENT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1692533 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1692533 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| 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/NameBusiness/BusinessNameLine1 | 0 | TED LAWE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2144211363 |
| IRS990/TotalAssets/BOY | 0 | 1412995 |
| IRS990/TotalAssetsBOY | 0 | 1412995 |
| IRS990/TotalAssets/EOY | 0 | 1378246 |
| IRS990/TotalAssetsEOY | 0 | 1378246 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 150243 |
| IRS990/TotalExpensesCurrentYear | 0 | 262066 |
| IRS990/TotalExpensesPriorYear | 0 | 253081 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.