Civic Intelligence

Island Place Inc

EIN 72-1502063 • 501(c)3 • Ferriday, LA

Profile

Low income elderly housing.

PO Box 1793Ferriday, LA 71334

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

25th percentile

-7.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$524,149

Down $30,435 (-5.5%) from 2023

Liabilities

Up

$30,785

Up $5,342 (+21%) from 2023

Net Assets

Down

$493,364

Down $35,777 (-6.8%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Up

$120,919

Up $37,395 (+45%) from 2023

Expenses

Up

$147,761

Up $11,914 (+8.8%) from 2023

Net Income

Up

-$26,842

Up $25,481 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $810,037Liabilities 2011: $48,529Net Assets 2011: $761,5082011Assets 2012: $801,125Liabilities 2012: $54,056Net Assets 2012: $747,0692012Assets 2013: $791,124Liabilities 2013: $61,044Net Assets 2013: $730,0802013Assets 2014: $774,006Liabilities 2014: $60,573Net Assets 2014: $713,4332014Assets 2015: $781,262Liabilities 2015: $54,465Net Assets 2015: $726,7972015Assets 2016: $751,995Liabilities 2016: $38,719Net Assets 2016: $713,2762016Assets 2017: $743,441Liabilities 2017: $36,802Net Assets 2017: $706,6392017Assets 2018: $725,426Liabilities 2018: $38,166Net Assets 2018: $687,2602018Assets 2019: $713,961Liabilities 2019: $36,403Net Assets 2019: $677,5582019Assets 2020: $686,284Liabilities 2020: $18,606Net Assets 2020: $667,6782020Assets 2021: $652,764Liabilities 2021: $18,817Net Assets 2021: $633,9472021Assets 2022: $603,038Liabilities 2022: $21,574Net Assets 2022: $581,4642022Assets 2023: $554,584Liabilities 2023: $25,443Net Assets 2023: $529,1412023Assets 2025: $524,149Liabilities 2025: $30,785Net Assets 2025: $493,3642025

Highlighted filing

2025

Assets$524,149
Liabilities$30,785
Net Assets$493,364
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $70,794Expenses 2011: $90,811Net Income 2011: -$20,0172011Revenue 2012: $71,722Expenses 2012: $86,161Net Income 2012: -$14,4392012Expenses 2013: $85,2242013Revenue 2014: $74,958Expenses 2014: $91,605Net Income 2014: -$16,6472014Revenue 2015: $95,501Expenses 2015: $82,137Net Income 2015: $13,3642015Revenue 2016: $85,717Expenses 2016: $99,238Net Income 2016: -$13,5212016Revenue 2017: $92,928Expenses 2017: $99,565Net Income 2017: -$6,6372017Revenue 2018: $94,235Expenses 2018: $113,614Net Income 2018: -$19,3792018Revenue 2019: $93,432Expenses 2019: $103,134Net Income 2019: -$9,7022019Revenue 2020: $91,322Expenses 2020: $101,202Net Income 2020: -$9,8802020Revenue 2021: $75,389Expenses 2021: $109,120Net Income 2021: -$33,7312021Revenue 2022: $66,735Expenses 2022: $119,218Net Income 2022: -$52,4832022Revenue 2023: $83,524Expenses 2023: $135,847Net Income 2023: -$52,3232023Revenue 2025: $120,919Expenses 2025: $147,761Net Income 2025: -$26,8422025

Highlighted filing

2025

Revenue$120,919
Expenses$147,761
Net Income-$26,842
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$524,149
Liabilities
$30,785
Net assets
$493,364
Revenue
$120,919
Expenses
$147,761
Net income
-$26,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.31$4.93$1.21$1.48$0.27
2023Summary only. Only limited summary data is available for this year.$5.55$0.25$5.29$0.84$1.36$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.22$5.81$0.67$1.19$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.19$6.34$0.75$1.09$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.19$6.68$0.91$1.01$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.36$6.78$0.93$1.03$0.10
2018Summary only. Only limited summary data is available for this year.$7.25$0.38$6.87$0.94$1.14$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.37$7.07$0.93$1.00$0.07
2016Summary only. Only limited summary data is available for this year.$7.52$0.39$7.13$0.86$0.99$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.81$0.54$7.27$0.96$0.82$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.74$0.61$7.13$0.75$0.92$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.61$7.30$0.85
2012Summary only. Only limited summary data is available for this year.$8.01$0.54$7.47$0.72$0.86$0.14
2011Summary only. Only limited summary data is available for this year.$8.10$0.49$7.62$0.71$0.91$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$120,919
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$494,975$471,220▼ $23,755
Cash and Non-Interest-Bearing Accounts$21,913$3,440▼ $18,473
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$563,585$524,149▼ $39,436
Other Assets Total$46,697$49,489▲ $2,792
Liabilities
Accounts Payable and Accrued Expenses$39,198$27,484▼ $11,714
Other Liabilities$4,181$3,301▼ $880
Total Liabilities$43,379$30,785▼ $12,594
Net Assets / Fund Balance
Net Assets With Donor Restrictions$932,465$880,510▼ $51,955
Net Assets Without Donor Restrictions$-412,259$-387,146▲ $25,113
Total Net Assets Fund Balance$520,206$493,364▼ $26,842
Total Liabilities and Net Assets / Fund Balance$563,585$524,149▼ $39,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,020$483,465$914,485
Land$40,000-$40,000
Equipment$200$7,831$8,031
Other Assets Org$3,305--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Phyllis WhiteChairman
Arnall Thomas MooreDirector
Dwayne GuiceDirector
Guy BarfieldDirector
Debra WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,105
Program Service Revenue
$38,798
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-26,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,302
Salaries, Compensation, and Employee Benefits$31,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,476$20,355-$27,831
Depreciation Depletion$23,755--$23,755
Office Expenses-$19,880-$19,880
Insurance$16,759--$16,759
Fees for Services Management-$11,136-$11,136
Occupancy$6,324--$6,324
Fees for Services Accounting-$5,195-$5,195
Payroll Taxes$2,475--$2,475
Other Employee Benefits$1,153--$1,153
Other Expenses$9,559$111-$111
Total Functional Expenses$88,084$59,677$0$147,761
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
Security Deposit$3,301
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 president 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
Island Place Inc
EIN
72-1502063
Phone
3187572361
Address
PO BOX 1793, FERRIDAY, LA 71334

Signing Officer

Name
Buddy Spillers
Title
President
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
James J Cuthbert
Phone
3183225156
Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039198
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027484
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME ELDERLY HOUSING.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BUDDY SPILLERS
IRS990/BooksInCareOfDetail/PhoneNum03187572361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 3RD STREET FERRIDAY LA
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERRIDAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071334
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021913
IRS990/CashNonInterestBearingGrp/EOYAmt03440
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082105
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0116302
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt038798
IRS990/CYRevenuesLessExpensesAmt0-26842
IRS990/CYSalariesCompEmpBnftPaidAmt031459
IRS990/CYTotalExpensesAmt0147761
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120919
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023755
IRS990/DepreciationDepletionGrp/TotalAmt023755
IRS990/Desc0PROVIDE A 15 UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERLY PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0932465
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0880510
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt088084
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05195
IRS990/FeesForServicesAccountingGrp/TotalAmt05195
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011136
IRS990/FeesForServicesManagementGrp/TotalAmt011136
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DWAYNE GUICE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2GUY BARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3PHYLLIS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4ARNALL THOMAS MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt082105
IRS990/GrantAmt082105
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0120919
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016759
IRS990/InsuranceGrp/TotalAmt016759
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0491296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0494975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0471220
IRS990/LandBldgEquipCostOrOtherBssAmt0962516
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME ELDERLY HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0520206
IRS990/NetAssetsOrFundBalancesEOYAmt0493364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-412259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-387146
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06324
IRS990/OccupancyGrp/TotalAmt06324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019880
IRS990/OfficeExpensesGrp/TotalAmt019880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046697
IRS990/OtherAssetsTotalGrp/EOYAmt049489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01153
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOOKKEEPING FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111
IRS990/OtherExpensesGrp/ProgramServicesAmt020583
IRS990/OtherExpensesGrp/ProgramServicesAmt19559
IRS990/OtherExpensesGrp/TotalAmt020583
IRS990/OtherExpensesGrp/TotalAmt19559
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt3111
IRS990/OtherLiabilitiesGrp/BOYAmt04181
IRS990/OtherLiabilitiesGrp/EOYAmt03301
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07476
IRS990/OtherSalariesAndWagesGrp/TotalAmt027831
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02475
IRS990/PayrollTaxesGrp/TotalAmt02475
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107201
IRS990/PYProgramServiceRevenueAmt033447
IRS990/PYRevenuesLessExpensesAmt0-8935
IRS990/PYSalariesCompEmpBnftPaidAmt021420
IRS990/PYTotalExpensesAmt0128621
IRS990/PYTotalRevenueAmt0119686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26842
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038798
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297956
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0387
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0492
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0481320
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084410
IRS990ScheduleA/Total509Grp/TotalAmt0481320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0914485
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08031
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23305
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471220
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049489
IRS990ScheduleD/TotalLiabilityAmt03301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT 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
IRS990/TotalAssetsBOYAmt0563585
IRS990/TotalAssetsEOYAmt0524149
IRS990/TotalAssetsGrp/BOYAmt0563585
IRS990/TotalAssetsGrp/EOYAmt0524149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082105
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043379
IRS990/TotalLiabilitiesEOYAmt030785
IRS990/TotalLiabilitiesGrp/BOYAmt043379
IRS990/TotalLiabilitiesGrp/EOYAmt030785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493364
IRS990/TotalProgramServiceExpensesAmt088084
IRS990/TotalProgramServiceRevenueAmt038798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120919
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524149
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1793
IRS990/USAddress/CityNm0FERRIDAY
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071334
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUDDY SPILLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.