Nonprofit · EIN 72-1518442
FERRIDAY PLACE II INC
Tax-exempt · FERRIDAY, LA 71334
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $135,753 | $154,182 | -$18,429 | $467,105 | $57,856 | $409,249 |
| September 30, 2024 | 990-EZ | $98,630 | $109,506 | -$10,876 | $477,926 | $50,248 | $427,678 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $103,870
- Program service revenue
- $31,089
- Investment income
- $73
- Other revenue
- $721
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $22,106
- Professional fees and payments to contractors
- $19,727
- Occupancy
- $12,128
- Other expenses
- $100,221
- Program services (functional)
- $108,576
Balance sheet and other
- Total assets, start of year
- $477,926
- Total assets, end of year
- $467,105
- Total liabilities, end of year
- $57,856
- Net assets, end of year
- $409,249
- Cash, savings and investments
- $3,021
- Land and buildings
- $429,131
- Gross receipts
- $135,753
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWAYNE GUICE | Director | 0.5 | $0 |
| GUY BARFIELD | Director | 0.5 | $0 |
| ARNALL THOMAS MOORE | Director | 0.5 | $0 |
| DEBRA WALKER | Secretary | 0.5 | $0 |
| PHYLLIS WHITE | Chairman | 0.5 | $0 |
990-EZ for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWAYNE GUICE | Director | 0.25 | $0 |
| GUY BARFIELD | Director | 0.25 | $0 |
| ARNALL THOMAS | Director | 0.25 | $0 |
| DEBRA WALKER | Secretary | 0.25 | $0 |
| PHYLLIS WHITE | Chairman | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 102 FERRIDAY PLACE BLVD, FERRIDAY, LA 71334-2254
- Signed the 990-EZ
- BUDDY SPILLERS, President
- Phone
- (318) 757-2361
- Return prepared by
- Johnson Perry Roussel & Cuthbert LLP
Mission
LOW INCOME ELDERLY HOUSING.
Program accomplishments
- PROVIDE A 16 UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERLY PERSONS.Expenses $108,576 · grants $103,870
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-EZ on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 72-1518442
- 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
- 2002
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $467,105
- Income (IRS master file)
- $135,753
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $135,753 | $154,182 | $467,105 | XML |
| 990-EZ | September 2024 | $98,630 | $109,506 | $477,926 | XML |
| 990-EZ | September 2023 | – | – | – | 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 72-1518442).
Questions about FERRIDAY PLACE II INC
- What is the EIN of FERRIDAY PLACE II INC?
- The employer identification number (EIN) of FERRIDAY PLACE II INC is 72-1518442.
- Is FERRIDAY PLACE II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to FERRIDAY PLACE II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FERRIDAY PLACE II 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 PLACE II 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 PLACE II INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of FERRIDAY PLACE II INC?
- The 990-EZ for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does FERRIDAY PLACE II INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $135,753, expenses of $154,182 and total assets of $467,105 at year end.
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All nonprofits in FERRIDAY · Louisiana · Housing and shelter