Civic Intelligence

Ferriday Haven Inc.

990 • Fiscal year 2017 • EIN 26-1176420

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 14, 2017

Organization ProfileN/A
1600 3rd StreetFerriday, LA 71334

(318) 757-2361

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,379,231

Down $28,765 (-2.0%) from 2016

Net Assets

Down

$1,376,173

Down $28,051 (-2.0%) from 2016

Liabilities

Down

$3,058

Down $714 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin9th percentile

Revenue

Up

$80,740

Up $1,471 (+1.9%) from 2016

Expenses

Down

$108,791

Down $7,049 (-6.1%) from 2016

Net Income

Up

-$28,051

Up $8,520 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,519,379Liabilities 2013: $19,440Net Assets 2013: $1,499,9392013Assets 2014: $1,485,435Liabilities 2014: $20,412Net Assets 2014: $1,465,0232014Assets 2015: $1,459,795Liabilities 2015: $19,000Net Assets 2015: $1,440,7952015Assets 2016: $1,407,996Liabilities 2016: $3,772Net Assets 2016: $1,404,2242016Assets 2017: $1,379,231Liabilities 2017: $3,058Net Assets 2017: $1,376,1732017Assets 2018: $1,340,025Liabilities 2018: $11,209Net Assets 2018: $1,328,8162018Assets 2019: $1,305,496Liabilities 2019: $18,111Net Assets 2019: $1,287,3852019Assets 2020: $1,271,368Liabilities 2020: $21,731Net Assets 2020: $1,249,6372020Assets 2021: $1,218,921Liabilities 2021: $34,040Net Assets 2021: $1,184,8812021Assets 2022: $1,153,346Liabilities 2022: $41,521Net Assets 2022: $1,111,8252022Assets 2023: $1,103,351Liabilities 2023: $54,323Net Assets 2023: $1,049,0282023Assets 2024: $1,093,731Liabilities 2024: $60,757Net Assets 2024: $1,032,9742024Assets 2025: $1,056,447Liabilities 2025: $62,888Net Assets 2025: $993,5592025

Highlighted filing

2017

Assets$1,379,231
Liabilities$3,058
Net Assets$1,376,173
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KExpenses 2013: $109,6992013Revenue 2014: $82,339Expenses 2014: $117,255Net Income 2014: -$34,9162014Revenue 2015: $80,573Expenses 2015: $104,801Net Income 2015: -$24,2282015Revenue 2016: $79,269Expenses 2016: $115,840Net Income 2016: -$36,5712016Revenue 2017: $80,740Expenses 2017: $108,791Net Income 2017: -$28,0512017Revenue 2018: $79,447Expenses 2018: $126,804Net Income 2018: -$47,3572018Revenue 2019: $93,374Expenses 2019: $134,805Net Income 2019: -$41,4312019Revenue 2020: $82,414Expenses 2020: $120,162Net Income 2020: -$37,7482020Revenue 2021: $72,152Expenses 2021: $136,908Net Income 2021: -$64,7562021Revenue 2022: $69,367Expenses 2022: $142,423Net Income 2022: -$73,0562022Revenue 2023: $74,632Expenses 2023: $137,429Net Income 2023: -$62,7972023Revenue 2024: $133,409Expenses 2024: $149,463Net Income 2024: -$16,0542024Revenue 2025: $136,413Expenses 2025: $175,828Net Income 2025: -$39,4152025

Highlighted filing

2017

Revenue$80,740
Expenses$108,791
Net Income-$28,051
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$80,740
Mission and Program Overview

Mission

Low income housing for the disabled in ferriday, la.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,355,559$1,316,190▼ $39,369
Cash and Non-Interest-Bearing Accounts$9,880$7,260▼ $2,620
Prepaid Expenses and Deferred Charges-$228-
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-
Total Assets$1,407,996$1,379,231▼ $28,765
Other Assets Total$42,557$55,553▲ $12,996
Liabilities
Other Liabilities$2,306$2,414▲ $108
Accounts Payable and Accrued Expenses$1,466$644▼ $822
Total Liabilities$3,772$3,058▼ $714
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,616,000$1,616,000→ $0
Unrestricted Net Assets$-211,776$-239,827▼ $28,051
Total Net Assets Fund Balance$1,404,224$1,376,173▼ $28,051
Total Liabilities and Net Assets / Fund Balance$1,407,996$1,379,231▼ $28,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,274,578$280,231$1,554,809
Land$40,000-$40,000
Other Land Buildings-$13,070$13,070
Equipment$1,612$2,328$3,940
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rosie ElaineChairman
Arnall Thomas MooreDirector
Dwayne GuiceDirector
Guy BarfieldDirector
Rev Michael OwensDirector
Velma CalhounDirector
Amberson Hayes WadeSecr/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$58,103
Program Service Revenue
$21,454
Investment Income
$42
Other Revenue
$1,141
Change in Net Assets
$-28,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,383
Salaries, Compensation, and Employee Benefits$30,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,369--$39,369
Other Salaries and Wages$10,480$15,040-$25,520
Insurance$6,470--$6,470
Fees for Services Management-$6,274-$6,274
Occupancy$6,061--$6,061
Office Expenses-$5,386-$5,386
Fees for Services Accounting-$4,425-$4,425
Other Employee Benefits$3,024--$3,024
Payroll Taxes$1,864--$1,864
Other Expenses$2,656$289-$289
Total Functional Expenses$76,117$32,674$0$108,791
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The chairman of the management agent reviews the form 990 before filing with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ferriday Haven Inc
EIN
26-1176420
Phone
3187572361
Address
1600 3RD STREET, FERRIDAY, LA 71334

Signing Officer

Name
Lisa Washington
Title
CFO
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
James J Cuthbert
Phone
3183225156
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28051
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274205
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0264
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06682
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010773
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97270
IRS990ScheduleA/PublicSupportPY509Pct00.97050
IRS990ScheduleA/PublicSupportTotal509Amt0393534
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076519
IRS990ScheduleA/Total509Grp/TotalAmt0393534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404571
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01274578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01554809
IRS990ScheduleD/EquipmentGrp/BookValueAmt01612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03940
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01316190
IRS990ScheduleD/TotalLiabilityAmt02414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE MANAGEMENT AGENT REVIEWS THE FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01616000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01616000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01407996
IRS990/TotalAssetsEOYAmt01379231
IRS990/TotalAssetsGrp/BOYAmt01407996
IRS990/TotalAssetsGrp/EOYAmt01379231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058103
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03772
IRS990/TotalLiabilitiesEOYAmt03058
IRS990/TotalLiabilitiesGrp/BOYAmt03772
IRS990/TotalLiabilitiesGrp/EOYAmt03058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01404224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01376173
IRS990/TotalProgramServiceExpensesAmt076117
IRS990/TotalProgramServiceRevenueAmt021454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080740

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,231
Liabilities
$3,058
Net assets
$1,376,173
Revenue
$80,740
Expenses
$108,791
Net income
-$28,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.06$0.99$0.14$0.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.13$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$0.07$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.07$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.18$0.07$0.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.09$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.08$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.08$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.08$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.50$0.11