Nonprofit · EIN 31-1703340
AYA SENIORS DEVELOPMENT INCORPORATED
Tax-exempt · DALLAS, TX 75206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $298,015 | $314,550 | -$16,535 | $811,579 | $14,095 | $797,484 |
| December 31, 2024 | 990 | $269,487 | $330,025 | -$60,538 | $834,368 | $20,349 | $814,019 |
| December 31, 2023 | 990 | $254,990 | $296,447 | -$41,457 | $887,091 | $12,534 | $874,557 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $297,586
- Investment income
- $429
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $67,722
- Salaries, compensation and benefits (total)
- $84,640
- Professional fundraising fees
- $0
- Accounting fees
- $6,820
- Occupancy
- $63,794
- Depreciation
- $39,853
- Program services (functional)
- $291,739
- Management and general (functional)
- $22,811
Balance sheet and other
- Total assets, start of year
- $834,368
- Total assets, end of year
- $811,579
- Total liabilities, end of year
- $14,095
- Net assets, end of year
- $797,484
- Land, buildings and equipment
- $706,955
- Net assets without donor restrictions
- -$895,049
- Net assets with donor restrictions
- $1,692,533
- Gross receipts
- $298,015
- Employees
- 2
- Year formed
- 2000
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AZU AGADA | DIRECTOR Trustee or director | – | $0 |
| HOSHI BROOKS | DIRECTOR Trustee or director | – | $0 |
| JAMES KIRBY | DIRECTOR Trustee or director | – | $0 |
| DERRICK NUTALL | SECRETARY Trustee or director, Officer | – | $0 |
| RUTH O'QUINN | DIRECTOR Trustee or director | – | $0 |
| TIMOTHY SCOTT | DIRECTOR Trustee or director | – | $0 |
| ROY ANDY | VICE CHAIRWO Officer | – | $0 |
| ZAINCORIE TAYLOR-SMITH | TREASURER Officer | – | $0 |
| MARIAN WILLIAMS | CHAIRWOMAN Officer | – | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AZU AGADA | DIRECTOR Trustee or director | – | $0 |
| HOSHI BROOKS | DIRECTOR Trustee or director | – | $0 |
| JAMES KIRBY | DIRECTOR Trustee or director | – | $0 |
| DERRICK NUTALL | SECRETARY Trustee or director, Officer | – | $0 |
| RUTH O'QUINN | DIRECTOR Trustee or director | – | $0 |
| TIMOTHY SCOTT | DIRECTOR Trustee or director | – | $0 |
| ROY ANDY | VICE CHAIRWO Officer | – | $0 |
| ZAINCORIE TAYLOR-SMITH | TREASURER Officer | – | $0 |
| MARIAN WILLIAMS | CHAIRWOMAN Officer | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AZU AGADA | DIRECTOR Trustee or director | – | $0 |
| HOSHI BROOKS | DIRECTOR Trustee or director | – | $0 |
| JAMES KIRBY | DIRECTOR Trustee or director | – | $0 |
| MICHAEL KRYWUCKI | DIRECTOR Trustee or director | – | $0 |
| MARILYNN MAYSE | SECRETARY Trustee or director, Officer | – | $0 |
| DERRICK NUTALL | DIRECTOR Trustee or director | – | $0 |
| RUTH O'QUINN | DIRECTOR Trustee or director | – | $0 |
| ROY ANDY | VICE CHAIRWO Officer | – | $0 |
| ZAINCORIE TAYLOR-SMITH | TREASURER Officer | – | $0 |
| MARIAN WILLIAMS | CHAIRWOMAN Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 5630 DYER ST, DALLAS, TX 75206-5004
- Principal officer (990 for 2025)
- ZAINCORIE TAYLOR-SMITH, 2610 MARTIN LUTHER KING BLVD, DALLAS, TX 75206
- Signed the 990
- ZAINCORIE TAYLOR-SMITH, TREASURER
- Phone
- (214) 750-8300
- Website
- WWW.AYASENIORVILLAGE.COM
- Return prepared by
- MADDOX & ASSOCIATES APC
Mission
AYA SENIORS DEVELOPMENT, INC. WAS ORGANIZED FOR THE PURPOSE OF PROVIDING HOUSING FOR THE ELDERLY.
Program accomplishments
- OPERATED A 30-UNIT APARTMENT PROJECT THAT PROVIDES SAFE, WELL MAINTAINED AFFORDABLE HOUSING FOR THE ELDERLY.Expenses $291,739 · revenue $297,586
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1703340
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $811,579
- Income (IRS master file)
- $298,015
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $298,015 | $314,550 | $811,579 | IRS |
| 990 | December 2024 | $269,487 | $330,025 | $834,368 | IRS |
| 990 | December 2023 | $254,990 | $296,447 | $887,091 | IRS |
| 990 | December 2022 | $242,072 | $278,557 | $931,461 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1703340).
Questions about AYA SENIORS DEVELOPMENT INCORPORATED
- What is the EIN of AYA SENIORS DEVELOPMENT INCORPORATED?
- The employer identification number (EIN) of AYA SENIORS DEVELOPMENT INCORPORATED is 31-1703340.
- Is AYA SENIORS DEVELOPMENT INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to AYA SENIORS DEVELOPMENT INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AYA SENIORS DEVELOPMENT INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AYA SENIORS DEVELOPMENT INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AYA SENIORS DEVELOPMENT INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of AYA SENIORS DEVELOPMENT INCORPORATED?
- The 990 for the year ended December 31, 2025 names ZAINCORIE TAYLOR-SMITH.
- Who are the officers and directors of AYA SENIORS DEVELOPMENT INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does AYA SENIORS DEVELOPMENT INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $298,015, expenses of $314,550 and total assets of $811,579 at year end.
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