Civic Intelligence

Ferriday Haven Inc.

990 • Fiscal year 2018 • EIN 26-1176420

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 20, 2018

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,340,025

Down $39,206 (-2.8%) from 2017

Net Assets

Down

$1,328,816

Down $47,357 (-3.4%) from 2017

Liabilities

Up

$11,209

Up $8,151 (+267%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$79,447

Down $1,293 (-1.6%) from 2017

Expenses

Up

$126,804

Up $18,013 (+17%) from 2017

Net Income

Down

-$47,357

Down $19,306 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$1,340,025
Liabilities$11,209
Net Assets$1,328,816
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$79,447
Expenses$126,804
Net Income-$47,357
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.2
Gross Receipts
$79,447
Mission and Program Overview

Mission

Low income housing for the disabled in ferriday, la.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,316,190$1,276,847▼ $39,343
Cash and Non-Interest-Bearing Accounts$7,260$362▼ $6,898
Prepaid Expenses and Deferred Charges$228$0▼ $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$1,379,231$1,340,025▼ $39,206
Other Assets Total$55,553$62,816▲ $7,263
Liabilities
Accounts Payable and Accrued Expenses$644$8,785▲ $8,141
Other Liabilities$2,414$2,424▲ $10
Total Liabilities$3,058$11,209▲ $8,151
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,616,000$1,616,000→ $0
Unrestricted Net Assets$-239,827$-287,184▼ $47,357
Total Net Assets Fund Balance$1,376,173$1,328,816▼ $47,357
Total Liabilities and Net Assets / Fund Balance$1,379,231$1,340,025▼ $39,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,235,708$319,101$1,554,809
Land$40,000-$40,000
Other Land Buildings-$13,070$13,070
Equipment$1,139$2,801$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
$52,247
Program Service Revenue
$26,270
Investment Income
$91
Other Revenue
$839
Change in Net Assets
$-47,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,447
Total Revenue per Audited Statements
$79,447
Total Revenue per Form 990
$79,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,667
Salaries, Compensation, and Employee Benefits$35,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,343--$39,343
Other Salaries and Wages$10,400$15,120-$25,520
Office Expenses-$9,335-$9,335
Other Employee Benefits$7,617--$7,617
Occupancy$7,491--$7,491
Insurance$6,725--$6,725
Fees for Services Management-$6,290-$6,290
Fees for Services Accounting-$4,600-$4,600
Payroll Taxes$2,000--$2,000
Other Expenses$4,487$511-$511
Total Functional Expenses$89,758$37,046$0$126,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,804
Total Expenses per Audited Statements$126,804
Total Expenses per Form 990$126,804
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$2,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078383
IRS990/PYOtherRevenueAmt01141
IRS990/PYProgramServiceRevenueAmt021454
IRS990/PYRevenuesLessExpensesAmt0-28051
IRS990/PYSalariesCompEmpBnftPaidAmt030408
IRS990/PYTotalExpensesAmt0108791
IRS990/PYTotalRevenueAmt080740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47357
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026270
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270314
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0300
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01152
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04930
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.97270
IRS990ScheduleA/PublicSupportTotal509Amt0395532
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079538
IRS990ScheduleA/Total509Grp/TotalAmt0395532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0400762
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01235708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01554809
IRS990ScheduleD/EquipmentGrp/BookValueAmt01139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03940
IRS990ScheduleD/ExpensesSubtotalAmt0126804
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt079447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01276847
IRS990ScheduleD/TotalExpensesPerForm990Amt0126804
IRS990ScheduleD/TotalLiabilityAmt02424
IRS990ScheduleD/TotalRevenuePerForm990Amt079447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126804
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/TotalAssetsBOYAmt01379231
IRS990/TotalAssetsEOYAmt01340025
IRS990/TotalAssetsGrp/BOYAmt01379231
IRS990/TotalAssetsGrp/EOYAmt01340025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052247
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126804

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340,025
Liabilities
$11,209
Net assets
$1,328,816
Revenue
$79,447
Expenses
$126,804
Net income
-$47,357
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