Civic Intelligence

Aya Seniors Development Incorporated

990 • Fiscal year 2015 • EIN 31-1703340

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 03, 2016

Organization ProfileWWW.AYASENIORVILLAGE.COM
PO Box 150353Dallas, TX 75315

(214) 750-8300

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,251,952

Down $48,950 (-3.8%) from 2014

Net Assets

Down

$1,232,683

Down $53,479 (-4.2%) from 2014

Liabilities

Up

$19,269

Up $4,529 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin11th percentile

Revenue

Down

$203,349

Down $254 (-0.1%) from 2014

Expenses

Up

$256,828

Up $2,321 (+0.9%) from 2014

Net Income

Down

-$53,479

Down $2,575 (-5.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,427,764Liabilities 2010: $14,038Net Assets 2010: $1,413,7262010Assets 2011: $1,412,995Liabilities 2011: $15,092Net Assets 2011: $1,397,9032011Assets 2012: $1,378,246Liabilities 2012: $18,645Net Assets 2012: $1,359,6012012Assets 2013: $1,329,363Liabilities 2013: $9,185Net Assets 2013: $1,320,1782013Assets 2014: $1,300,902Liabilities 2014: $14,740Net Assets 2014: $1,286,1622014Assets 2015: $1,251,952Liabilities 2015: $19,269Net Assets 2015: $1,232,6832015Assets 2017: $1,142,232Liabilities 2017: $15,510Net Assets 2017: $1,126,7222017Assets 2019: $1,058,787Liabilities 2019: $9,439Net Assets 2019: $1,049,3482019Assets 2020: $1,017,692Liabilities 2020: $11,583Net Assets 2020: $1,006,1092020Assets 2021: $967,393Liabilities 2021: $14,894Net Assets 2021: $952,4992021Assets 2022: $931,461Liabilities 2022: $15,448Net Assets 2022: $916,0132022Assets 2024: $834,368Liabilities 2024: $20,349Net Assets 2024: $814,0192024

Highlighted filing

2015

Assets$1,251,952
Liabilities$19,269
Net Assets$1,232,683
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $225,2802010Expenses 2011: $253,0812011Expenses 2012: $262,0662012Revenue 2013: $202,950Expenses 2013: $259,335Net Income 2013: -$56,3852013Revenue 2014: $203,603Expenses 2014: $254,507Net Income 2014: -$50,9042014Revenue 2015: $203,349Expenses 2015: $256,828Net Income 2015: -$53,4792015Revenue 2017: $215,933Expenses 2017: $265,183Net Income 2017: -$49,2502017Revenue 2019: $223,707Expenses 2019: $261,330Net Income 2019: -$37,6232019Revenue 2020: $226,327Expenses 2020: $269,566Net Income 2020: -$43,2392020Revenue 2021: $234,286Expenses 2021: $287,896Net Income 2021: -$53,6102021Revenue 2022: $242,072Expenses 2022: $278,557Net Income 2022: -$36,4852022Revenue 2024: $269,487Expenses 2024: $330,025Net Income 2024: -$60,5382024

Highlighted filing

2015

Revenue$203,349
Expenses$256,828
Net Income-$53,479
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 3, 2016
Return Version
2015v2.1
Gross Receipts
$203,349
Mission and Program Overview

Mission

Aya seniors development, inc. Was organized for the purpose of providing housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,152,035$1,161,395▲ $9,360
Prepaid Expenses and Deferred Charges$5,760$5,357▼ $403
Cash and Non-Interest-Bearing Accounts$14,828$1,325▼ $13,503
Total Assets$1,300,902$1,251,952▼ $48,950
Other Assets Total$128,279$83,875▼ $44,404
Liabilities
Other Liabilities$10,466$9,863▼ $603
Accounts Payable and Accrued Expenses$4,274$9,351▲ $5,077
Deferred Revenue$0$55▲ $55
Total Liabilities$14,740$19,269▲ $4,529
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,692,533$1,692,533→ $0
Unrestricted Net Assets$-406,371$-459,850▼ $53,479
Total Net Assets Fund Balance$1,286,162$1,232,683▼ $53,479
Total Liabilities and Net Assets / Fund Balance$1,300,902$1,251,952▼ $48,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,116,738$531,438$1,648,176
Land$39,200-$39,200
Equipment$5,457$16,827$22,284
Other Assets Org$-9,256--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr harry Robinson JrPresident
Eric StarkDirector
Jamey KirbyDirector
Johnnie GriggsDirector
Lakisha StarkDirector
Marian WilliamsDirector
Michael KrywuckiDirector
Roy AndyDirector
Tara Gooddirector
Marilynn MayseSecretary
Zaincorie Taylor-SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,466
Program Service Revenue
$55,862
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-53,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$203,349
Total Revenue per Form 990
$203,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,645
Salaries, Compensation, and Employee Benefits$62,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,870--$46,870
Depreciation Depletion$44,700--$44,700
Office Expenses$29,404--$29,404
Fees for Services Management$16,176--$16,176
Insurance$12,437--$12,437
Other Employee Benefits$10,381--$10,381
Fees for Services Accounting$6,680--$6,680
Payroll Taxes$4,932--$4,932
Fees for Services Legal$2,500--$2,500
Other Expenses$1,387--$1,387
Total Functional Expenses$256,828$0$0$256,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,828
Total Expenses per Audited Statements$256,828
Total Expenses per Form 990$256,828
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,388
Notes Payable-Insurance$3,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“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).”

Form 990, Part VI, Section A, line 7A

“In accordance with the HUD Certificate of Incorporation for Aya Seniors Development, Inc., SouthFair Community Development Corporation (South Fair) is the sponsoring organization, and Aya's Board of Directors is limited to persons who are members of or have the approval of South Fair's Board of Directors.”

Form 990, Part VI, Section B, line 11

“The Form 990 was prepared by an indepedent auditor upon completion of the annual audit and submitted to the Executive Director and Property Manager for review and approval prior to filing.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public upon request through the property manager or the sponsoring organization, SouthFair Community Development Corporation.”

Filing and Contact Details

Filer

Filer Name
Aya Seniors Development Inc
EIN
31-1703340
Phone
2147508300
Address
PO BOX 150353, DALLAS, TX 75315

Signing Officer

Name
Marian Williams
Title
Director
Phone
2144211363
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Williams
Formed
2000
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Cornwell Jackson Pllc
Address
6865 WINDCREST DR SUITE 100, Plano, TX 75024
Preparer
Gary Jackson
Phone
9722028000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Project follows the provisions of FASB ASC Topic 740, Accounting for Uncertainty in Income Taxes, which requires financial statement recognition and disclosure for uncertain tax positions taken or expected to be taken in a tax return. As of December 31, 2015, the Project had no uncertain tax positions that qualify for disclosure in the financial statements. The Project's federal tax returns for the year 2012 and subsequent years remain subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 453 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04274
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09351
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AYA SENIORS DEVELOPMENT, INC. WAS ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING FOR THE ELDERLY.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SKYLINE PROPERTIES INC
IRS990/BooksInCareOfDetail/PhoneNum02147508300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05630 DYER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014828
IRS990/CashNonInterestBearingGrp/EOYAmt01325
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0194645
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt055862
IRS990/CYRevenuesLessExpensesAmt0-53479
IRS990/CYSalariesCompEmpBnftPaidAmt062183
IRS990/CYTotalExpensesAmt0256828
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203349
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt055
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044700
IRS990/DepreciationDepletionGrp/TotalAmt044700
IRS990/Desc0OPERATED A 30-UNIT APARTMENT PROJECT THAT PROVIDES SAFE, WELL MAINTAINED AFFORDABLE HOUSING FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0256828
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06680
IRS990/FeesForServicesAccountingGrp/TotalAmt06680
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016176
IRS990/FeesForServicesManagementGrp/TotalAmt016176
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr harry Robinson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Roy Andy
IRS990/Form990PartVIISectionAGrp/PersonNm2Zaincorie Taylor-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Johnnie Griggs
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Krywucki
IRS990/Form990PartVIISectionAGrp/PersonNm5Marilynn Mayse
IRS990/Form990PartVIISectionAGrp/PersonNm6Tara Good
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Stark
IRS990/Form990PartVIISectionAGrp/PersonNm8Lakisha Stark
IRS990/Form990PartVIISectionAGrp/PersonNm9Marian Williams
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMEY KIRBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0147466
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0203349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012437
IRS990/InsuranceGrp/TotalAmt012437
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01152035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01161395
IRS990/LandBldgEquipCostOrOtherBssAmt01709660
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AYA SENIORS DEVELOPMENT, INC. WAS ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01286162
IRS990/NetAssetsOrFundBalancesEOYAmt01232683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt029404
IRS990/OfficeExpensesGrp/TotalAmt029404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128279
IRS990/OtherAssetsTotalGrp/EOYAmt083875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010381
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt045175
IRS990/OtherExpensesGrp/ProgramServicesAmt119434
IRS990/OtherExpensesGrp/ProgramServicesAmt216752
IRS990/OtherExpensesGrp/ProgramServicesAmt31387
IRS990/OtherExpensesGrp/TotalAmt045175
IRS990/OtherExpensesGrp/TotalAmt119434
IRS990/OtherExpensesGrp/TotalAmt216752
IRS990/OtherExpensesGrp/TotalAmt31387
IRS990/OtherLiabilitiesGrp/BOYAmt010466
IRS990/OtherLiabilitiesGrp/EOYAmt09863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046870
IRS990/OtherSalariesAndWagesGrp/TotalAmt046870
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04932
IRS990/PayrollTaxesGrp/TotalAmt04932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05357
IRS990/PrincipalOfficerNm0MARIAN WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0191777
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt061450
IRS990/PYRevenuesLessExpensesAmt0-50904
IRS990/PYSalariesCompEmpBnftPaidAmt062730
IRS990/PYTotalExpensesAmt0254507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203603
IRS990/ReconcilationRevenueExpnssAmt0-53479
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0729311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0295731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0729311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0729311
IRS990ScheduleA/TotalSupportAmt0729481
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01116738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01648176
IRS990ScheduleD/EquipmentGrp/BookValueAmt05457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022284
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0256828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt272641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4-9256
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3R&R Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4R&R Withdrawals Received
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Notes Payable-Insurance
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0203349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project follows the provisions of FASB ASC Topic 740, Accounting for Uncertainty in Income Taxes, which requires financial statement recognition and disclosure for uncertain tax positions taken or expected to be taken in a tax return. As of December 31, 2015, the Project had no uncertain tax positions that qualify for disclosure in the financial statements. The Project's federal tax returns for the year 2012 and subsequent years remain subject to examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01161395
IRS990ScheduleD/TotalBookValueOtherAssetsAmt083875
IRS990ScheduleD/TotalExpensesPerForm990Amt0256828
IRS990ScheduleD/TotalLiabilityAmt09863
IRS990ScheduleD/TotalRevenuePerForm990Amt0203349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256828
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management 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/SupplementalInformationDetail/ExplanationTxt1In accordance with the HUD Certificate of Incorporation for Aya Seniors Development, Inc., SouthFair Community Development Corporation (South Fair) is the sponsoring organization, and Aya's Board of Directors is limited to persons who are members of or have the approval of South Fair's Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was prepared by an 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/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available to the public upon request through the property manager or the sponsoring organization, SouthFair Community Development Corporation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHFAIR COMMUNITY DEVELOPMENT COR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752399684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing & community development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02610 Martin Luther King Jr Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01692533
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01692533
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01300902
IRS990/TotalAssetsEOYAmt01251952
IRS990/TotalAssetsGrp/BOYAmt01300902
IRS990/TotalAssetsGrp/EOYAmt01251952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147466
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014740
IRS990/TotalLiabilitiesEOYAmt019269
IRS990/TotalLiabilitiesGrp/BOYAmt014740
IRS990/TotalLiabilitiesGrp/EOYAmt019269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01286162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01232683

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,952
Liabilities
$19,269
Net assets
$1,232,683
Revenue
$203,349
Expenses
$256,828
Net income
-$53,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.27$0.33$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.92$0.24$0.28$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.95$0.23$0.29$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.23$0.27$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.22$0.26$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.13$0.22$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.20$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.20$0.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.20$0.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.40$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.41$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits