Civic Intelligence

Ferriday Haven Inc.

990 • Fiscal year 2023 • EIN 26-1176420

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 15, 2023

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-84%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,103,351

Down $49,995 (-4.3%) from 2022

Net Assets

Down

$1,049,028

Down $62,797 (-5.6%) from 2022

Liabilities

Up

$54,323

Up $12,802 (+31%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Up

$74,632

Up $5,265 (+7.6%) from 2022

Expenses

Down

$137,429

Down $4,994 (-3.5%) from 2022

Net Income

Up

-$62,797

Up $10,259 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$1,103,351
Liabilities$54,323
Net Assets$1,049,028
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$74,632
Expenses$137,429
Net Income-$62,797
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$74,632
Mission and Program Overview

Mission

Low income housing for the disabled in ferriday, la.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,120,211$1,081,088▼ $39,123
Cash and Non-Interest-Bearing Accounts$158$2,949▲ $2,791
Accounts Receivable$241$0▼ $241
Savings and Temporary Cash Investments-$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$1,153,346$1,103,351▼ $49,995
Other Assets Total$32,736$19,314▼ $13,422
Liabilities
Accounts Payable and Accrued Expenses$39,233$51,545▲ $12,312
Other Liabilities$2,288$2,778▲ $490
Total Liabilities$41,521$54,323▲ $12,802
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,616,000$1,616,000→ $0
Net Assets Without Donor Restrictions$-504,175$-566,972▼ $62,797
Total Net Assets Fund Balance$1,111,825$1,049,028▼ $62,797
Total Liabilities and Net Assets / Fund Balance$1,153,346$1,103,351▼ $49,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,041,358$513,451$1,554,809
Land$40,000-$40,000
Other Land Buildings-$13,070$13,070
Equipment$-270$4,210$3,940
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Phyllis WhiteChairman
Amberson Hayes WadeDirector
Arnall Thomas MooreDirector
Dwayne GuiceDirector
Guy BarfieldDirector
Rev Michael OwensDirector
Debra WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,279
Program Service Revenue
$30,473
Investment Income
$145
Other Revenue
$735
Change in Net Assets
$-62,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,653
Salaries, Compensation, and Employee Benefits$32,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,123--$39,123
Other Salaries and Wages$10,400$15,120-$25,520
Insurance$23,236--$23,236
Office Expenses-$10,589-$10,589
Occupancy$10,387--$10,387
Fees for Services Management-$5,531-$5,531
Other Employee Benefits$5,304--$5,304
Fees for Services Accounting-$5,195-$5,195
Payroll Taxes$1,952--$1,952
Other Expenses$1,250$593-$593
Total Functional Expenses$100,401$37,028$0$137,429
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$2,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
Buddy Spillers
Title
CFO
Signed
2023-12-15
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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62797
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030473
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228662
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0469
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015778
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95850
IRS990ScheduleA/PublicSupportPY509Pct00.95890
IRS990ScheduleA/PublicSupportTotal509Amt0375692
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079043
IRS990ScheduleA/Total509Grp/TotalAmt0375692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391939
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01041358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01554809
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03940
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01081088
IRS990ScheduleD/TotalLiabilityAmt02778
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01103351
IRS990/TotalAssetsGrp/BOYAmt01153346
IRS990/TotalAssetsGrp/EOYAmt01103351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043279
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041521
IRS990/TotalLiabilitiesEOYAmt054323
IRS990/TotalLiabilitiesGrp/BOYAmt041521
IRS990/TotalLiabilitiesGrp/EOYAmt054323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01111825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01049028
IRS990/TotalProgramServiceExpensesAmt0100401
IRS990/TotalProgramServiceRevenueAmt030473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074632
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01153346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01103351
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1793

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,103,351
Liabilities
$54,323
Net assets
$1,049,028
Revenue
$74,632
Expenses
$137,429
Net income
-$62,797
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