Civic Intelligence

Arcadia Haven Inc.

990 • Fiscal year 2023 • EIN 26-1176281

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization ProfileN/A
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

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.69x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$981,959

Down $34,034 (-3.3%) from 2022

Net Assets

Down

$931,538

Down $41,167 (-4.2%) from 2022

Liabilities

Up

$50,421

Up $7,133 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Down

$73,476

Down $19,105 (-21%) from 2022

Expenses

Down

$114,643

Down $16,438 (-13%) from 2022

Net Income

Down

-$41,167

Down $2,667 (-6.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2023

Assets$981,959
Liabilities$50,421
Net Assets$931,538
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

2023

Revenue$73,476
Expenses$114,643
Net Income-$41,167
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$73,476
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$982,774$948,319▼ $34,455
Prepaid Expenses and Deferred Charges$5,200$8,976▲ $3,776
Accounts Receivable$7,500--
Cash and Non-Interest-Bearing Accounts$267$1,471▲ $1,204
Total Assets$1,015,993$981,959▼ $34,034
Other Assets Total$20,252$23,193▲ $2,941
Liabilities
Accounts Payable and Accrued Expenses$19,521$32,275▲ $12,754
Other Liabilities$21,251$18,146▼ $3,105
Deferred Revenue$2,516--
Total Liabilities$43,288$50,421▲ $7,133
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,415,900$1,415,900→ $0
Net Assets Without Donor Restrictions$-443,195$-484,362▼ $41,167
Total Net Assets Fund Balance$972,705$931,538▼ $41,167
Total Liabilities and Net Assets / Fund Balance$1,015,993$981,959▼ $34,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$908,319$479,073$1,387,392
Land$40,000-$40,000
Other Land Buildings-$2,347$2,347
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,413
Investment Income
$63
Other Revenue
$0
Change in Net Assets
$-41,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,476
Total Revenue per Audited Statements
$73,476
Total Revenue per Form 990
$73,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,452
Salaries, Compensation, and Employee Benefits$20,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,455--$34,455
Occupancy$24,022--$24,022
Other Salaries and Wages$18,971--$18,971
Fees for Services Management-$8,736-$8,736
Fees for Services Accounting-$7,750-$7,750
Office Expenses$7,027--$7,027
Other Expenses$2,776--$2,776
Payroll Taxes$1,220--$1,220
Total Functional Expenses$98,157$16,486$0$114,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$114,643
Total Expenses per Audited Statements$114,643
Total Expenses per Form 990$114,643
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 Affilates$16,505
Tenant Deposits$1,641
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 company oversees all operating activities of the project.”

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

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

Form 990, Page 6, Part VI, 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
Phyllis White
Title
Chairman
Phone
3187572361
Signed
2024-05-02

Organization Details

Principal Officer
Phyllis White
Formed
2007
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Jonathan Joel Wallace
Phone
2259263360
Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032275
IRS990/AccountsReceivableGrp/BOYAmt07500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE QUALIFIED SUPPORTIVE HOUSING FOR VERY LOW INCOME HOUSEHOLDS HAVING AT LEAST ONE DISABLED PERSON.
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOLITA CEASAR
IRS990/BooksInCareOfDetail/PhoneNum03374377919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 GERDSN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0267
IRS990/CashNonInterestBearingGrp/EOYAmt01471
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt094452
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073413
IRS990/CYRevenuesLessExpensesAmt0-41167
IRS990/CYSalariesCompEmpBnftPaidAmt020191
IRS990/CYTotalExpensesAmt0114643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073476
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02516
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034455
IRS990/DepreciationDepletionGrp/TotalAmt034455
IRS990/Desc0PROVIDE QUALIFIED SUPPORTIVE HOUSING FOR VERY LOW INCOME HOUSEHOLDS HAVING AT LEAST ONE DISABLED PERSON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01415900
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01415900
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt098157
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07750
IRS990/FeesForServicesAccountingGrp/TotalAmt07750
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08736
IRS990/FeesForServicesManagementGrp/TotalAmt08736
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GUY BARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1DWAYNE GUICE
IRS990/Form990PartVIISectionAGrp/PersonNm2ARNALL THOMAS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5PHYLLIS WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt073476
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0481420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0982774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0948319
IRS990/LandBldgEquipCostOrOtherBssAmt01429739
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALIFIED SUPPORTIVE HOUSING FOR VERY LOW INCOME HOUSEHOLDS HAVING AT LEAST ONE DISABLED PERSON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0972705
IRS990/NetAssetsOrFundBalancesEOYAmt0931538
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-443195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-484362
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024022
IRS990/OccupancyGrp/TotalAmt024022
IRS990/OfficeExpensesGrp/ProgramServicesAmt07027
IRS990/OfficeExpensesGrp/TotalAmt07027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020252
IRS990/OtherAssetsTotalGrp/EOYAmt023193
IRS990/OtherExpensesGrp/Desc0MISC OPERATING
IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt09686
IRS990/OtherExpensesGrp/ProgramServicesAmt12776
IRS990/OtherExpensesGrp/TotalAmt09686
IRS990/OtherExpensesGrp/TotalAmt12776
IRS990/OtherLiabilitiesGrp/BOYAmt021251
IRS990/OtherLiabilitiesGrp/EOYAmt018146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018971
IRS990/OtherSalariesAndWagesGrp/TotalAmt018971
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01220
IRS990/PayrollTaxesGrp/TotalAmt01220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08976
IRS990/PrincipalOfficerNm0PHYLLIS WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROG. SERV. REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012547
IRS990/PYOtherExpensesAmt0131081
IRS990/PYOtherRevenueAmt02379
IRS990/PYProgramServiceRevenueAmt029763
IRS990/PYRevenuesLessExpensesAmt0-38500
IRS990/PYTotalExpensesAmt0131081
IRS990/PYTotalRevenueAmt092581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41167
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0344
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0398230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083009
IRS990ScheduleA/Total509Grp/TotalAmt0398230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0908319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01387392
IRS990ScheduleD/ExpensesSubtotalAmt0114643
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt073476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0948319
IRS990ScheduleD/TotalExpensesPerForm990Amt0114643
IRS990ScheduleD/TotalLiabilityAmt018146
IRS990ScheduleD/TotalRevenuePerForm990Amt073476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0114643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01015993
IRS990/TotalAssetsEOYAmt0981959
IRS990/TotalAssetsGrp/BOYAmt01015993
IRS990/TotalAssetsGrp/EOYAmt0981959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043288
IRS990/TotalLiabilitiesEOYAmt050421
IRS990/TotalLiabilitiesGrp/BOYAmt043288
IRS990/TotalLiabilitiesGrp/EOYAmt050421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0931538
IRS990/TotalProgramServiceExpensesAmt098157
IRS990/TotalProgramServiceRevenueAmt073413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073476
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01015993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0981959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01600 THIRD STREET
IRS990/USAddress/CityNm0FERRIDAY
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071334
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03187572361
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCADIA HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCA
ReturnHeader/Filer/EIN0261176281
ReturnHeader/Filer/PhoneNum03187572361
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0FERRIDAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071334
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN JOEL WALLACE
ReturnHeader/ReturnTs02024-05-14T13:53:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYLLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$981,959
Liabilities
$50,421
Net assets
$931,538
Revenue
$73,476
Expenses
$114,643
Net income
-$41,167
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