Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 26-1176420 • 501(c)3 • Ferriday, LA
Profile
Low income housing for the disabled in ferriday, la.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,056,447
Down $37,284 (-3.4%) from 2024
Liabilities
Up$62,888
Up $2,131 (+3.5%) from 2024
Net Assets
Down$993,559
Down $39,415 (-3.8%) from 2024
Revenue
Up$136,413
Up $3,004 (+2.3%) from 2024
Expenses
Up$175,828
Up $26,365 (+18%) from 2024
Net Income
Down-$39,415
Down $23,361 (-146%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Low income housing for the disabled in ferriday, la.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,042,218 | $1,003,348 | ▼ $38,870 |
| Cash and Non-Interest-Bearing Accounts | $12,258 | $7,892 | ▼ $4,366 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,093,731 | $1,056,447 | ▼ $37,284 |
| Other Assets Total | $39,255 | $45,207 | ▲ $5,952 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,652 | $60,096 | ▲ $2,444 |
| Other Liabilities | $3,105 | $2,792 | ▼ $313 |
| Total Liabilities | $60,757 | $62,888 | ▲ $2,131 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,616,000 | $1,616,000 | → $0 |
| Net Assets Without Donor Restrictions | $-583,026 | $-622,441 | ▼ $39,415 |
| Total Net Assets Fund Balance | $1,032,974 | $993,559 | ▼ $39,415 |
| Total Liabilities and Net Assets / Fund Balance | $1,093,731 | $1,056,447 | ▼ $37,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $963,618 | $591,191 | $1,554,809 |
| Land | $40,000 | - | $40,000 |
| Other Land Buildings | - | $13,070 | $13,070 |
| Equipment | $-270 | $4,210 | $3,940 |
| Name | Title |
|---|---|
| Phyllis White | Chairman |
| Arnall Thomas Moore | Director |
| Dwayne Guice | Director |
| Guy Barfield | Director |
| Debra Walker | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $151,323 |
| Salaries, Compensation, and Employee Benefits | $24,505 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $38,870 | - | - | $38,870 |
| Other Salaries and Wages | $8,600 | $12,959 | - | $21,559 |
| Insurance | $16,545 | - | - | $16,545 |
| Occupancy | $11,829 | - | - | $11,829 |
| Fees for Services Management | - | $10,440 | - | $10,440 |
| Office Expenses | - | $9,541 | - | $9,541 |
| Fees for Services Accounting | - | $5,195 | - | $5,195 |
| Other Expenses | $15,954 | $1,849 | - | $1,849 |
| Payroll Taxes | $1,786 | - | - | $1,786 |
| Other Employee Benefits | $1,160 | - | - | $1,160 |
| Total Functional Expenses | $133,444 | $42,384 | $0 | $175,828 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $2,792 |
“The chairman of the management agent reviews the form 990 before filing with the irs.”
“UPON REQUEST”
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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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 182324 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 520 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 735 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 738 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 484715 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 136221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72101 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 484715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 136413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 133409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 485973 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 963618 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 591191 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1554809 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -270 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4210 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3940 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2792 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1003348 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2792 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHAIRMAN OF THE MANAGEMENT AGENT REVIEWS THE FORM 990 BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1056447 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1093731 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1056447 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 97683 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42384 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133444 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 175828 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60757 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62888 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60757 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62888 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1032974 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 993559 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 133444 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38538 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38730 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 136413 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1093731 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1056447 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1793 |
| IRS990/USAddress/CityNm | 0 | FERRIDAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71334 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BUDDY SPILLERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FERRIDAY HAVEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FERR |
| ReturnHeader/Filer/EIN | 0 | 261176420 |
| ReturnHeader/Filer/PhoneNum | 0 | 3187572361 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1793 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FERRIDAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71334 |
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