Civic Intelligence

Aya Seniors Development Incorporated

990 • Fiscal year 2024 • EIN 31-1703340

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 17, 2025

Organization ProfileWWW.AYASENIORVILLAGE.COM
PO Box 150353Dallas, TX 75206

(214) 750-8300

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.9%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$834,368

Down $97,093 (-10%) from 2022

Net Assets

Down

$814,019

Down $101,994 (-11%) from 2022

Liabilities

Up

$20,349

Up $4,901 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Up

$269,487

Up $27,415 (+11%) from 2022

Expenses

Up

$330,025

Up $51,468 (+18%) from 2022

Net Income

Down

-$60,538

Down $24,053 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$834,368
Liabilities$20,349
Net Assets$814,019
Open 2024 Filing

Operations Trend

Revenue Growth47th 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

2024

Revenue$269,487
Expenses$330,025
Net Income-$60,538
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.0
Gross Receipts
$269,487
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$786,660$746,807▼ $39,853
Prepaid Expenses and Deferred Charges$11,533$6,657▼ $4,876
Cash and Non-Interest-Bearing Accounts$2,918$897▼ $2,021
Total Assets$887,091$834,368▼ $52,723
Other Assets Total$85,980$80,007▼ $5,973
Liabilities
Accounts Payable and Accrued Expenses$4,289$10,999▲ $6,710
Other Liabilities$7,987$9,339▲ $1,352
Deferred Revenue$258$11▼ $247
Total Liabilities$12,534$20,349▲ $7,815
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,692,533$1,692,533→ $0
Net Assets Without Donor Restrictions$-817,976$-878,514▼ $60,538
Total Net Assets Fund Balance$874,557$814,019▼ $60,538
Total Liabilities and Net Assets / Fund Balance$887,091$834,368▼ $52,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$707,607$962,854$1,670,461
Land$39,200-$39,200
Other Assets Org$19--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Marian WilliamsChairwoman
Roy AndyVice Chairwo
Azu AgadaDirector
Hoshi BrooksDirector
James KirbyDirector
RUTH O'QUINNDirector
Timothy ScottDirector
Derrick NutallSecretary
Zaincorie Taylor-smithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,992
Investment Income
$495
Other Revenue
$0
Change in Net Assets
$-60,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,487
Total Revenue per Audited Statements
$269,487
Total Revenue per Form 990
$269,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,424
Salaries, Compensation, and Employee Benefits$74,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,193--$72,193
Other Salaries and Wages$59,358--$59,358
Depreciation Depletion$39,853--$39,853
Office Expenses$19,392--$19,392
Fees for Services Management-$15,991-$15,991
Other Employee Benefits$11,126--$11,126
Fees for Services Accounting-$6,500-$6,500
Payroll Taxes$4,117--$4,117
Other Expenses$1,602--$1,602
Insurance$1,321--$1,321
Total Functional Expenses$307,534$22,491$0$330,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,025
Total Expenses per Audited Statements$330,025
Total Expenses per Form 990$330,025
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$9,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

“The form 990 was prepared by an independent accountant upon completion of the annual audit and submitted to the executive director and property manager for review and approval prior to filing.”

Form 990, Page 6, Part VI, 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 Develpment Inc
EIN
31-1703340
Phone
2147508300
Address
PO BOX 150353, DALLAS, TX 75206

Signing Officer

Name
Zaincorie Taylor-smith
Title
Treasurer
Phone
2147508300
Signed
2025-03-17

Organization Details

Principal Officer
Zaincorie Taylor-smith
Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746807
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080007
IRS990ScheduleD/TotalExpensesPerForm990Amt0330025
IRS990ScheduleD/TotalLiabilityAmt09339
IRS990ScheduleD/TotalRevenuePerForm990Amt0269487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 INDEPENDENT ACCOUNTANT 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, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHFAIR COMMUNITY DEVELOPMENT COR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752399684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02610 MARTIN LUTHER KING JR BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0887091
IRS990/TotalAssetsEOYAmt0834368
IRS990/TotalAssetsGrp/BOYAmt0887091
IRS990/TotalAssetsGrp/EOYAmt0834368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012534
IRS990/TotalLiabilitiesEOYAmt020349
IRS990/TotalLiabilitiesGrp/BOYAmt012534
IRS990/TotalLiabilitiesGrp/EOYAmt020349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0814019
IRS990/TotalProgramServiceExpensesAmt0307534
IRS990/TotalProgramServiceRevenueAmt0268992
IRS990/TotalRevenueGrp/ExclusionAmt0495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269487
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02610 MARTIN LUTHER KING BLVD
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075206
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.AYASENIORVILLAGE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZAINCORIE TAYLOR-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02147508300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AYA SENIORS DEVELPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0AYAS
ReturnHeader/Filer/EIN0311703340
ReturnHeader/Filer/PhoneNum02147508300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150353
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02025-05-05T14:49:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$834,368
Liabilities
$20,349
Net assets
$814,019
Revenue
$269,487
Expenses
$330,025
Net income
-$60,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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

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