Civic Intelligence

Arcadia Haven Inc.

990 • Fiscal year 2021 • EIN 26-1176281

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

1600 Third StreetFerriday, LA 71334

(318) 757-2361

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.50x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.0%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,051,562

Down $50,693 (-4.6%) from 2020

Net Assets

Down

$1,011,205

Down $52,401 (-4.9%) from 2020

Liabilities

Up

$40,357

Up $1,708 (+4.4%) from 2020

Revenue

Up

$81,374

Up $827 (+1.0%) from 2020

Expenses

Up

$133,775

Up $14,975 (+13%) from 2020

Net Income

Down

-$52,401

Down $14,148 (-37%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,355,785Liabilities 2011: $21,219Net Assets 2011: $1,334,5662011Assets 2012: $1,338,019Liabilities 2012: $21,565Net Assets 2012: $1,316,4542012Assets 2013: $1,318,856Liabilities 2013: $20,037Net Assets 2013: $1,298,8192013Assets 2014: $1,282,428Liabilities 2014: $19,805Net Assets 2014: $1,262,6232014Assets 2015: $1,265,761Liabilities 2015: $25,959Net Assets 2015: $1,239,8022015Assets 2016: $1,244,106Liabilities 2016: $25,035Net Assets 2016: $1,219,0712016Assets 2017: $1,201,808Liabilities 2017: $35,415Net Assets 2017: $1,166,3932017Assets 2018: $1,153,193Liabilities 2018: $25,450Net Assets 2018: $1,127,7432018Assets 2019: $1,129,525Liabilities 2019: $27,666Net Assets 2019: $1,101,8592019Assets 2020: $1,102,255Liabilities 2020: $38,649Net Assets 2020: $1,063,6062020Assets 2021: $1,051,562Liabilities 2021: $40,357Net Assets 2021: $1,011,2052021Assets 2022: $1,015,993Liabilities 2022: $43,288Net Assets 2022: $972,7052022Assets 2023: $981,959Liabilities 2023: $50,421Net Assets 2023: $931,5382023Assets 2024: $946,979Liabilities 2024: $60,389Net Assets 2024: $886,5902024Assets 2025: $913,955Liabilities 2025: $45,384Net Assets 2025: $868,5712025

Highlighted filing

2021

Assets$1,051,562
Liabilities$40,357
Net Assets$1,011,205

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $92,9082011Expenses 2012: $88,6302012Revenue 2013: $72,703Expenses 2013: $90,338Net Income 2013: -$17,6352013Revenue 2014: $57,472Expenses 2014: $93,668Net Income 2014: -$36,1962014Revenue 2015: $71,954Expenses 2015: $94,775Net Income 2015: -$22,8212015Revenue 2016: $81,610Expenses 2016: $102,341Net Income 2016: -$20,7312016Revenue 2017: $76,791Expenses 2017: $129,469Net Income 2017: -$52,6782017Revenue 2018: $73,678Expenses 2018: $112,328Net Income 2018: -$38,6502018Revenue 2019: $83,118Expenses 2019: $109,002Net Income 2019: -$25,8842019Revenue 2020: $80,547Expenses 2020: $118,800Net Income 2020: -$38,2532020Revenue 2021: $81,374Expenses 2021: $133,775Net Income 2021: -$52,4012021Revenue 2022: $92,581Expenses 2022: $131,081Net Income 2022: -$38,5002022Revenue 2023: $73,476Expenses 2023: $114,643Net Income 2023: -$41,1672023Revenue 2024: $92,754Expenses 2024: $137,702Net Income 2024: -$44,9482024Revenue 2025: $105,024Expenses 2025: $123,043Net Income 2025: -$18,0192025

Highlighted filing

2021

Revenue$81,374
Expenses$133,775
Net Income-$52,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$81,374
Mission and Program Overview

Mission

Provide qualified supportive housing for very low income households having at least one disabled person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,035,389$1,001,107▼ $34,282
Prepaid Expenses and Deferred Charges$6,024$7,543▲ $1,519
Accounts Receivable$16,395$4,378▼ $12,017
Cash and Non-Interest-Bearing Accounts$355$696▲ $341
Total Assets$1,102,255$1,051,562▼ $50,693
Other Assets Total$44,092$37,838▼ $6,254
Liabilities
Accounts Payable and Accrued Expenses$17,615$19,626▲ $2,011
Other Liabilities$20,672$19,306▼ $1,366
Deferred Revenue$362$1,425▲ $1,063
Total Liabilities$38,649$40,357▲ $1,708
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,415,900$1,415,900→ $0
Net Assets Without Donor Restrictions$-352,294$-404,695▼ $52,401
Total Net Assets Fund Balance$1,063,606$1,011,205▼ $52,401
Total Liabilities and Net Assets / Fund Balance$1,102,255$1,051,562▼ $50,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$961,107$410,151$1,371,258
Land$40,000-$40,000
Other Land Buildings$0$2,347$2,347
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amberson WadeChairman
Arnall Thomas MooreDirector
Debra WalkerDirector
Dwayne GuiceDirector
Guy BarfieldDirector
Michael OwensDirector
Phyllis WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,587
Program Service Revenue
$32,692
Investment Income
$95
Other Revenue
$0
Change in Net Assets
$-52,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$81,374
Total Revenue per Form 990
$81,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,715
Salaries, Compensation, and Employee Benefits$25,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,282--$34,282
Other Salaries and Wages$7,327$15,143-$22,470
Insurance$8,538--$8,538
Occupancy$7,530--$7,530
Fees for Services Accounting-$7,110-$7,110
Fees for Services Management-$6,755-$6,755
Other Expenses$0$3,803-$3,803
All Other Expenses-$3,284-$3,284
Payroll Taxes$1,925--$1,925
Other Employee Benefits$665--$665
Advertising-$236-$236
Fees for Services Other-$24-$24
Total Functional Expenses$86,320$47,455$0$133,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$133,775
Total Expenses per Audited Statements$133,775
Total Expenses per Form 990$133,775
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
Due to Affiliates$16,505
Security Deposits$1,840
Management Fee Payble$961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Part VI, Section A, Line 3

Management company oversees all operating activities of the project.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the chairman. Board of directors to review before it is filed with the irs.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Arcadia Haven Inc
EIN
26-1176281
Phone
3187572361
Address
1600 THIRD STREET, FERRIDAY, LA 71334

Signing Officer

Name
Amberson Wade
Title
Financial Officer
Phone
3187572361
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Washington
Formed
2007
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Tidwell Group LLC
Address
11340 LAKEFIELD DR STE 150, JOHNS CREEK, GA 30097
Preparer
Ashley M Northcutt
Phone
2058221010
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C - Audit Oversight Committee

No change from prior years

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0429
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0387840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069468
IRS990ScheduleA/Total509Grp/TotalAmt0387840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388269
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/BookValueAmt0961107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01371258
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0133775
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MANAGEMENT FEE PAYBLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt081374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01001107
IRS990ScheduleD/TotalExpensesPerForm990Amt0133775
IRS990ScheduleD/TotalLiabilityAmt019306
IRS990ScheduleD/TotalRevenuePerForm990Amt081374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0133775
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY OVERSEES ALL OPERATING ACTIVITIES OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CHAIRMAN. BOARD OF DIRECTORS TO REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII, LINE 2C - AUDIT OVERSIGHT COMMITTEE
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01102255
IRS990/TotalAssetsEOYAmt01051562
IRS990/TotalAssetsGrp/BOYAmt01102255
IRS990/TotalAssetsGrp/EOYAmt01051562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048587
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038649
IRS990/TotalLiabilitiesEOYAmt040357
IRS990/TotalLiabilitiesGrp/BOYAmt038649
IRS990/TotalLiabilitiesGrp/EOYAmt040357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01063606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01011205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086320
IRS990/TotalProgramServiceRevenueAmt032692
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01102255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01051562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 THIRD STREET
IRS990/USAddress/CityNm0FERRIDAY
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071334
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.87$0.11$0.12$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.09$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.97$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.08$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.08$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.13$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.17$0.08$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.22$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.06$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.07$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.33$0.09