Civic Intelligence

Ferriday Haven Inc.

990 • Fiscal year 2019 • EIN 26-1176420

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 04, 2019

Organization ProfileN/A
PO Box 1793Ferriday, LA 71334

(318) 757-2361

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,305,496

Down $34,529 (-2.6%) from 2018

Net Assets

Down

$1,287,385

Down $41,431 (-3.1%) from 2018

Liabilities

Up

$18,111

Up $6,902 (+62%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin7th percentile

Revenue

Up

$93,374

Up $13,927 (+18%) from 2018

Expenses

Up

$134,805

Up $8,001 (+6.3%) from 2018

Net Income

Up

-$41,431

Up $5,926 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$1,305,496
Liabilities$18,111
Net Assets$1,287,385
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$93,374
Expenses$134,805
Net Income-$41,431
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$93,374
Mission and Program Overview

Mission

Low income housing for the disabled in ferriday, la.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,276,847$1,237,688▼ $39,159
Prepaid Expenses and Deferred Charges-$561-
Cash and Non-Interest-Bearing Accounts$362$100▼ $262
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$1,340,025$1,305,496▼ $34,529
Other Assets Total$62,816$67,147▲ $4,331
Liabilities
Accounts Payable and Accrued Expenses$8,785$15,302▲ $6,517
Other Liabilities$2,424$2,809▲ $385
Total Liabilities$11,209$18,111▲ $6,902
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,616,000$1,616,000→ $0
Unrestricted Net Assets$-287,184$-328,615▼ $41,431
Total Net Assets Fund Balance$1,328,816$1,287,385▼ $41,431
Total Liabilities and Net Assets / Fund Balance$1,340,025$1,305,496▼ $34,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,196,838$357,971$1,554,809
Land$40,000-$40,000
Other Land Buildings-$13,070$13,070
Equipment$850$3,090$3,940
Other Assets Org$4,369--
Compensation and Service Providers
Top Officer Pay36th 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
$52,594
Program Service Revenue
$26,449
Investment Income
$121
Other Revenue
$14,210
Change in Net Assets
$-41,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,999
Salaries, Compensation, and Employee Benefits$35,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,159--$39,159
Other Salaries and Wages$10,460$15,120-$25,580
Occupancy$9,284--$9,284
Office Expenses-$8,516-$8,516
Other Employee Benefits$8,093--$8,093
Insurance$7,759--$7,759
Fees for Services Management-$5,981-$5,981
Fees for Services Accounting-$4,800-$4,800
Payroll Taxes$2,133--$2,133
Other Expenses$4,153$486-$486
Total Functional Expenses$99,902$34,903$0$134,805
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$2,809
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
PO BOX 1793, FERRIDAY, LA 71334

Signing Officer

Name
Lisa Washington
Title
CFO
Signed
2019-12-04
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/PYTotalRevenueAmt079447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41431
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040780
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267780
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0378
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0830
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017988
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95560
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt0395037
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079721
IRS990ScheduleA/Total509Grp/TotalAmt0395037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01196838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01554809
IRS990ScheduleD/EquipmentGrp/BookValueAmt0850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03940
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031036
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24369
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01237688
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067147
IRS990ScheduleD/TotalLiabilityAmt02809
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01616000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01616000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01340025
IRS990/TotalAssetsEOYAmt01305496
IRS990/TotalAssetsGrp/BOYAmt01340025
IRS990/TotalAssetsGrp/EOYAmt01305496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052594
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134805

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,496
Liabilities
$18,111
Net assets
$1,287,385
Revenue
$93,374
Expenses
$134,805
Net income
-$41,431
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