Nonprofit · EIN 26-1176420
FERRIDAY HAVEN INC
Also known as FERRIDAY HAVEN APARTMENTS
Tax-exempt · FERRIDAY, LA 71334
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $136,413 | $175,828 | -$39,415 | $1,056,447 | $62,888 | $993,559 |
| September 30, 2024 | 990 | $133,409 | $149,463 | -$16,054 | $1,093,731 | $60,757 | $1,032,974 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $97,683
- of which government grants
- $97,683
- Program service revenue
- $38,538
- Investment income
- $192
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $21,559
- Salaries, compensation and benefits (total)
- $24,505
- Professional fundraising fees
- $0
- Accounting fees
- $5,195
- Occupancy
- $11,829
- Depreciation
- $38,870
- Program services (functional)
- $133,444
- Management and general (functional)
- $42,384
Balance sheet and other
- Total assets, start of year
- $1,093,731
- Total assets, end of year
- $1,056,447
- Total liabilities, end of year
- $62,888
- Net assets, end of year
- $993,559
- Land, buildings and equipment
- $1,003,348
- Net assets without donor restrictions
- -$622,441
- Net assets with donor restrictions
- $1,616,000
- Gross receipts
- $136,413
- Employees
- 5
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWAYNE GUICE | Director Trustee or director | 0.5 | $0 |
| PHYLLIS WHITE | Chairman Trustee or director, Officer | 0.5 | $0 |
| GUY BARFIELD | Director Trustee or director | 0.5 | $0 |
| DEBRA WALKER | Secretary Trustee or director, Officer | 0.5 | $0 |
| ARNALL THOMAS MOORE | Director Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWAYNE GUICE | Director Trustee or director | 0.5 | $0 |
| PHYLLIS WHITE | Chairman Trustee or director, Officer | 0.5 | $0 |
| GUY BARFIELD | Director Trustee or director | 0.5 | $0 |
| DEBRA WALKER | Secretary Trustee or director, Officer | 0.5 | $0 |
| ARNALL THOMAS MOORE | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 103 FERRIDAY PLACE BLVD, FERRIDAY, LA 71334-2278
- In care of
- % LLOYD S SPILLERS JR
- Signed the 990
- BUDDY SPILLERS, President
- Phone
- (318) 757-2361
- Return prepared by
- Johnson Perry Roussel & Cuthbert LLP
Mission
LOW INCOME HOUSING FOR THE DISABLED IN FERRIDAY, LA.
Program accomplishments
- LOW INCOME HOUSING FOR THE DISABLED IN FERRIDAY, LA.Expenses $133,444 · grants $97,683 · revenue $38,538
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 26-1176420
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,056,447
- Income (IRS master file)
- $136,413
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $136,413 | $175,828 | $1,056,447 | XML |
| 990 | September 2024 | $133,409 | $149,463 | $1,093,731 | XML |
| 990 | September 2023 | $74,632 | $137,429 | $1,103,351 | IRS |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1176420).
Questions about FERRIDAY HAVEN INC
- What is the EIN of FERRIDAY HAVEN INC?
- The employer identification number (EIN) of FERRIDAY HAVEN INC is 26-1176420.
- Is FERRIDAY HAVEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to FERRIDAY HAVEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FERRIDAY HAVEN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FERRIDAY HAVEN INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FERRIDAY HAVEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of FERRIDAY HAVEN INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FERRIDAY HAVEN INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $136,413, expenses of $175,828 and total assets of $1,056,447 at year end.
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- A WAY HOME VETERANS ASSISTANCE EIN 92-2310912 · last filed 990-N for 2025
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- CONCORDIA COUNCIL ON AGING INC EIN 72-0740054 · last filed 990 for 2025
- CONCORDIA HOSPITAL FOUNDATION EIN 82-2892086 · last filed 990 for 2025
- CONCORDIA LEARNING CENTER EIN 81-4881262 · last filed 990 for 2025
- 21ST CENTURY WORKFORCE DEVELOPMENT EIN 92-2729512 · last filed 990 for 2024
All nonprofits in FERRIDAY · Louisiana · Housing and shelter