Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 31-1703340 • 501(c)3 • Dallas, TX
Profile
Aya seniors development, inc. Was organized for the purpose of providing housing for the elderly.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$834,368
Down $97,093 (-10%) from 2022
Liabilities
Up$20,349
Up $4,901 (+32%) from 2022
Net Assets
Down$814,019
Down $101,994 (-11%) from 2022
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Aya seniors development, inc. Was organized for the purpose of providing housing for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $707,607 | $962,854 | $1,670,461 |
| Land | $39,200 | - | $39,200 |
| Other Assets Org | $19 | - | - |
| Name | Title |
|---|---|
| Marian Williams | Chairwoman |
| Roy Andy | Vice Chairwo |
| Azu Agada | Director |
| Hoshi Brooks | Director |
| James Kirby | Director |
| RUTH O'QUINN | Director |
| Timothy Scott | Director |
| Derrick Nutall | Secretary |
| Zaincorie Taylor-smith | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $330,025 |
| Total Expenses per Audited Statements | $330,025 |
| Total Expenses per Form 990 | $330,025 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $9,339 |
“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).”
“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.”
“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.”
“Governing documents are made available to the public upon request through the property manager or the sponsoring organization, southfair community development corporation.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10999 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AYA SENIORS DEVELOPMENT, INC. WAS ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING FOR THE ELDERLY. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SKYLINE PROPERTIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2147508300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5630 DYER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 495 |
| IRS990/CYOtherExpensesAmt | 0 | 255424 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 268992 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60538 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74601 |
| IRS990/CYTotalExpensesAmt | 0 | 330025 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 269487 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 258 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39853 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39853 |
| IRS990/Desc | 0 | OPERATED A 30-UNIT APARTMENT PROJECT THAT PROVIDES SAFE, WELL MAINTAINED AFFORDABLE HOUSING FOR THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1692533 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 307534 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15991 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15991 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AZU AGADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOSHI BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DERRICK NUTALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH O'QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROY ANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZAINCORIE TAYLOR-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRWO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRWOMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 269487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1321 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 495 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 495 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 962854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 786660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 746807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1709661 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AYA SENIORS DEVELOPMENT, INC. WAS ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 874557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 814019 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -817976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -878514 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72193 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72193 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19392 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85980 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80007 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11126 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11126 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC OPERATING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC TAXES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1602 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1602 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7987 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59358 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4117 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4117 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11533 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6657 |
| IRS990/PrincipalOfficerNm | 0 | ZAINCORIE TAYLOR-SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 268992 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYTotalExpensesAmt | 0 | 296447 |
| IRS990/PYTotalRevenueAmt | 0 | 254990 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60538 |
| IRS990/RelatedEntityInd | 0 | true |
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| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 268992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 750612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1359 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 594122 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 750612 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 750612 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 751971 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 330025 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 70516 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9472 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 19 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 707607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 962854 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1670461 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 269487 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 746807 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 80007 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 330025 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9339 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 269487 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 269487 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 330025 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE PROPERTY MANAGER OR THE SPONSORING ORGANIZATION, SOUTHFAIR COMMUNITY DEVELOPMENT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SOUTHFAIR COMMUNITY DEVELOPMENT COR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 752399684 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING DE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2610 MARTIN LUTHER KING JR BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DALLAS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 75215 |
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| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
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| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 887091 |
| IRS990/TotalAssetsEOYAmt | 0 | 834368 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 887091 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 834368 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22491 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 307534 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 330025 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12534 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20349 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12534 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20349 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 874557 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 814019 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 307534 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 268992 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 495 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268992 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 269487 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 887091 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 834368 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2610 MARTIN LUTHER KING BLVD |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75206 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AYASENIORVILLAGE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZAINCORIE TAYLOR-SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2147508300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AYA SENIORS DEVELPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AYAS |
| ReturnHeader/Filer/EIN | 0 | 311703340 |
| ReturnHeader/Filer/PhoneNum | 0 | 2147508300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 150353 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75206 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721314069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MADDOX & ASSOCIATES APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5627 BANKERS AVE BLDG 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 708082610 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259263360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM B BEALE |
| ReturnHeader/ReturnTs | 0 | 2025-05-05T14:49:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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