Civic Intelligence

Southfair Community Development Corporation

990 • Fiscal year 2023 • EIN 75-2399684

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization ProfileWWW.SOUTHFAIRCDC.ORG
2610 Martin Luther King BlvdDallas, TX 75215

(214) 421-1363

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$83,273

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,571,726

Up $137,184 (+9.6%) from 2022

Net Assets

Down

$319,515

Down $38,075 (-11%) from 2022

Liabilities

Up

$1,252,211

Up $175,259 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Up

$479,559

Up $18,044 (+3.9%) from 2022

Expenses

Down

$517,634

Down $9,072 (-1.7%) from 2022

Net Income

Up

-$38,075

Up $27,116 (+42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,767,843Liabilities 2010: $3,378,822Net Assets 2010: -$610,9792010Assets 2011: $3,082,733Liabilities 2011: $3,553,201Net Assets 2011: -$470,4682011Assets 2012: $4,075,427Liabilities 2012: $4,151,357Net Assets 2012: -$75,9302012Assets 2013: $4,389,287Liabilities 2013: $4,448,947Net Assets 2013: -$59,6602013Assets 2014: $3,575,476Liabilities 2014: $3,658,463Net Assets 2014: -$82,9872014Assets 2015: $2,341,037Liabilities 2015: $2,402,812Net Assets 2015: -$61,7752015Assets 2016: $1,737,864Liabilities 2016: $1,492,011Net Assets 2016: $245,8532016Assets 2017: $1,742,541Liabilities 2017: $1,523,997Net Assets 2017: $218,5442017Assets 2018: $1,966,098Liabilities 2018: $1,703,069Net Assets 2018: $263,0292018Assets 2019: $1,498,685Liabilities 2019: $1,083,175Net Assets 2019: $415,5102019Assets 2020: $1,760,644Liabilities 2020: $1,396,151Net Assets 2020: $364,4932020Assets 2021: $1,427,042Liabilities 2021: $1,004,261Net Assets 2021: $422,7812021Assets 2022: $1,434,542Liabilities 2022: $1,076,952Net Assets 2022: $357,5902022Assets 2023: $1,571,726Liabilities 2023: $1,252,211Net Assets 2023: $319,5152023Assets 2024: $1,697,871Liabilities 2024: $1,336,398Net Assets 2024: $361,4732024

Highlighted filing

2023

Assets$1,571,726
Liabilities$1,252,211
Net Assets$319,515
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $449,0962010Expenses 2011: $477,6642011Revenue 2012: $967,750Expenses 2012: $573,232Net Income 2012: $394,5182012Revenue 2013: $670,663Expenses 2013: $654,393Net Income 2013: $16,2702013Revenue 2014: $663,164Expenses 2014: $686,491Net Income 2014: -$23,3272014Revenue 2015: $523,479Expenses 2015: $502,267Net Income 2015: $21,2122015Revenue 2016: $763,463Expenses 2016: $455,835Net Income 2016: $307,6282016Revenue 2017: $503,256Expenses 2017: $481,969Net Income 2017: $21,2872017Revenue 2018: $478,012Expenses 2018: $433,527Net Income 2018: $44,4852018Revenue 2019: $611,180Expenses 2019: $458,699Net Income 2019: $152,4812019Revenue 2020: $424,410Expenses 2020: $475,427Net Income 2020: -$51,0172020Revenue 2021: $588,158Expenses 2021: $529,870Net Income 2021: $58,2882021Revenue 2022: $461,515Expenses 2022: $526,706Net Income 2022: -$65,1912022Revenue 2023: $479,559Expenses 2023: $517,634Net Income 2023: -$38,0752023Revenue 2024: $560,111Expenses 2024: $518,153Net Income 2024: $41,9582024

Highlighted filing

2023

Revenue$479,559
Expenses$517,634
Net Income-$38,075
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$479,559
Mission and Program Overview

Mission

Southfair cdc seeks to acquire, develop, rehabilitate, construct and preserve decent affordable housing for low and moderate income persons and families.

Southfair cdc seeks to acquire, develop, rehabilitate, construct, and preserve decent affordable housing for low and moderate income persons and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$862,401$822,039▼ $40,362
Cash and Non-Interest-Bearing Accounts$33,693$43,454▲ $9,761
Accounts Receivable$12,597--
Prepaid Expenses and Deferred Charges$5,205$5,292▲ $87
Total Assets$1,434,542$1,571,726▲ $137,184
Other Assets Total$520,646$700,941▲ $180,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,003,884$1,164,486▲ $160,602
Accounts Payable and Accrued Expenses$51,951$64,778▲ $12,827
Deferred Revenue$12,767$12,767→ $0
Other Liabilities$8,350$10,180▲ $1,830
Total Liabilities$1,076,952$1,252,211▲ $175,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,590$319,515▼ $38,075
Total Net Assets Fund Balance$357,590$319,515▼ $38,075
Total Liabilities and Net Assets / Fund Balance$1,434,542$1,571,726▲ $137,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,132$1,041,134$1,808,266
Equipment$6,316$52,879$59,195
Land$48,591-$48,591
Other Assets Org$280,401--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annie EvansExecutive DiFT$83,273$83,273

Board Members and Trustees

NameTitle
Marian WilliamsChairwoman
Roy AndyVice Chairma
Harry Robinson JrBoard Emerti
Karl ZavitkovskyAdvisory Boa
Lakisha StarksAdvisory Boa
Lasharla RichardsonAdvisory Boa
Melissa VaughnAdvisory Boa
Tim ScottAdvisory Boa
Azu AgadaMember
Hoshi BrooksMember
Jamey KirbyMember
RUTH O'QUINNMember
Derrick NutallSecretary
Zaincorie Taylor-smithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,667
Program Service Revenue
$310,892
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,667
Change in Net Assets
$-38,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,559
Total Revenue per Audited Statements
$479,559
Total Revenue per Form 990
$479,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,333
Salaries, Compensation, and Employee Benefits$202,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,801--$190,801
Occupancy$110,148--$110,148
Other Expenses$86,788--$86,788
Depreciation Depletion$40,362--$40,362
Office Expenses$28,217--$28,217
Fees for Services Accounting-$19,769-$19,769
Interest$15,971--$15,971
Conferences and Meetings-$11,717-$11,717
Payroll Taxes$11,500--$11,500
Advertising$1,264--$1,264
Insurance$1,097--$1,097
Total Functional Expenses$486,148$31,486$0$517,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,634
Total Expenses per Audited Statements$517,634
Total Expenses per Form 990$517,634
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roy AndyDirectorMowing ServiceNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$10,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The organization had no committees authorized to act on behalf of the governing body.”

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

“The organization reviews the 990 at the board of directors meeting and any differences are documented.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southfair Community Development
EIN
75-2399684
Phone
2144211363
Address
2610 MARTIN LUTHER KING BLVD, DALLAS, TX 75215

Signing Officer

Name
Zaincorie Taylor-smith
Title
Treasurer
Phone
2144211363
Signed
2024-05-06

Organization Details

Principal Officer
Zaincorie Taylor-smith
Formed
2000
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Rental property operations - provides oversight for the development and rehabilitation of multi-family housing in the south dallas/fair park area of dallas in accordance with the master plan. This includes the operation of two multi-family affordable housing developments and providing affordable housing of 22 residential units and one commercial property used as a health care center. Housing and community development - inclides various programs for the development of single family housing and activities designed to foster affordable housing and revitalize neighborhoods. Southfair cdc has completed a development of 30 affordable single family homes, operated a rent to own program for prospective home buyers, increased marketing through the use of city of dallas grants, and made substantial progress on construction of the remaining houses in the development. Southfair cdc sold three houses in 2021 and completed construction of three houses. Southfair cdc continued pre development work on townhomes at malcolm's point and malcolm's point retail.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOUTHFAIR CDC SEEKS TO ACQUIRE, DEVELOP, REHABILITATE, CONSTRUCT, AND PRESERVE DECENT AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0319515
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0319515
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IRS990/OccupancyGrp/ProgramServicesAmt0110148
IRS990/OccupancyGrp/TotalAmt0110148
IRS990/OfficeExpensesGrp/ProgramServicesAmt028217
IRS990/OfficeExpensesGrp/TotalAmt028217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0520646
IRS990/OtherAssetsTotalGrp/EOYAmt0700941
IRS990/OtherExpensesGrp/ProgramServicesAmt086788
IRS990/OtherExpensesGrp/TotalAmt086788
IRS990/OtherLiabilitiesGrp/BOYAmt08350
IRS990/OtherLiabilitiesGrp/EOYAmt010180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190801
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011500
IRS990/PayrollTaxesGrp/TotalAmt011500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05292
IRS990/PrincipalOfficerNm0ZAINCORIE TAYLOR-SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0311395
IRS990/PYProgramServiceRevenueAmt0316921
IRS990/PYRevenuesLessExpensesAmt0-65191
IRS990/PYSalariesCompEmpBnftPaidAmt0215311
IRS990/PYTotalExpensesAmt0526706
IRS990/PYTotalRevenueAmt0461515
IRS990/ReconcilationRevenueExpnssAmt0-38075
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0684811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0425758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0521750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01879336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02564147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0479559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0587483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0611180
IRS990ScheduleA/Total509Grp/TotalAmt02564147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0479559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0588158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0424410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0611180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02564822
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0767132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01041134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01808266
IRS990ScheduleD/EquipmentGrp/BookValueAmt06316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059195
IRS990ScheduleD/ExpensesSubtotalAmt0517634
IRS990ScheduleD/LandGrp/BookValueAmt048591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0420540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1280401
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010180
IRS990ScheduleD/RevenueSubtotalAmt0479559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822039
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0700941
IRS990ScheduleD/TotalExpensesPerForm990Amt0517634
IRS990ScheduleD/TotalLiabilityAmt010180
IRS990ScheduleD/TotalRevenuePerForm990Amt0479559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0479559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517634
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROY ANDY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MOWING SERVICE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL PROPERTY OPERATIONS - PROVIDES OVERSIGHT FOR THE DEVELOPMENT AND REHABILITATION OF MULTI-FAMILY HOUSING IN THE SOUTH DALLAS/FAIR PARK AREA OF DALLAS IN ACCORDANCE WITH THE MASTER PLAN. THIS INCLUDES THE OPERATION OF TWO MULTI-FAMILY AFFORDABLE HOUSING DEVELOPMENTS AND PROVIDING AFFORDABLE HOUSING OF 22 RESIDENTIAL UNITS AND ONE COMMERCIAL PROPERTY USED AS A HEALTH CARE CENTER. HOUSING AND COMMUNITY DEVELOPMENT - INCLIDES VARIOUS PROGRAMS FOR THE DEVELOPMENT OF SINGLE FAMILY HOUSING AND ACTIVITIES DESIGNED TO FOSTER AFFORDABLE HOUSING AND REVITALIZE NEIGHBORHOODS. SOUTHFAIR CDC HAS COMPLETED A DEVELOPMENT OF 30 AFFORDABLE SINGLE FAMILY HOMES, OPERATED A RENT TO OWN PROGRAM FOR PROSPECTIVE HOME BUYERS, INCREASED MARKETING THROUGH THE USE OF CITY OF DALLAS GRANTS, AND MADE SUBSTANTIAL PROGRESS ON CONSTRUCTION OF THE REMAINING HOUSES IN THE DEVELOPMENT. SOUTHFAIR CDC SOLD THREE HOUSES IN 2021 AND COMPLETED CONSTRUCTION OF THREE HOUSES. SOUTHFAIR CDC CONTINUED PRE DEVELOPMENT WORK ON TOWNHOMES AT MALCOLM'S POINT AND MALCOLM'S POINT RETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE 990 AT THE BOARD OF DIRECTORS MEETING AND ANY DIFFERENCES ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
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/BusinessNameLine1Txt0AYA SENIORS DEVELOPLMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311703340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDERLY HO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02607 JEFFRIES STREET
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/TotalAssetsBOYAmt01434542
IRS990/TotalAssetsEOYAmt01571726
IRS990/TotalAssetsGrp/BOYAmt01434542
IRS990/TotalAssetsGrp/EOYAmt01571726
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,571,726
Liabilities
$1,252,211
Net assets
$319,515
Revenue
$479,559
Expenses
$517,634
Net income
-$38,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.34$0.36$0.56$0.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.25$0.32$0.48$0.52$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.08$0.36$0.46$0.53$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.00$0.42$0.59$0.53$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.40$0.36$0.42$0.48$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.08$0.42$0.61$0.46$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.70$0.26$0.48$0.43$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.52$0.22$0.50$0.48$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.49$0.25$0.76$0.46$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.34$2.40$0.06$0.52$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.58$3.66$0.08$0.66$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.39$4.45$0.06$0.67$0.65$0.02
2012Summary only. Only limited summary data is available for this year.$4.08$4.15$0.08$0.97$0.57$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$3.55$0.47$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$3.38$0.61$0.45