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University Of Louisiana Monroe Facilities Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Student Services, Organizations of Students (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$31.9M (2023)

Expenses
$12.6M (2023)

Total Assets
$96.8M (2023)

Total Liabilities
$58.1M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,947,649
Expenses
$12,619,298
Net Income
$19,328,351
Net Assets
$38,748,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,578,185
67.5%
Program Services $10,097,838
31.6%
Investment Income $271,626
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $96,818,798
Total Liabilities $58,070,207
Net Assets $38,748,591
Compensation
Key Employees and Officers Compensation Related Other
Dan Robertson (President) $0 $0 $0
L J Holland (Vice Preside) $0 $0 $0
Wynn Lawrence (Secretary/Tr) $0 $0 $0
Chris Ringo (Director) $0 $0 $0
Todd Little (Director) $0 $0 $0
William T Graves (Director) $0 $0 $0
Kristi Davis (Exec Dir) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,012,687
Expenses
$9,587,678
Net Income
$5,425,009
Net Assets
$19,420,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,733,089
31.5%
Program Services $10,274,611
68.4%
Investment Income $4,987
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $82,040,215
Total Liabilities $62,619,975
Net Assets $19,420,240
Compensation
Key Employees and Officers Compensation Related Other
Kristi Davis (Exec Dir) $0 $0 $0
William T Graves (Director) $0 $0 $0
L J Holland (Vice Preside) $0 $0 $0
Wynn Lawrence (Secretary/Tr) $0 $0 $0
Todd Little (Director) $0 $0 $0
R Scott Mcdonald (Director) $0 $0 $0
Chris Ringo (Director) $0 $0 $0
Dan Robertson (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,877,784
Expenses
$8,440,049
Net Income
$1,437,735
Net Assets
$13,995,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $365,177
3.7%
Program Services $9,508,572
96.3%
Investment Income $4,035
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $72,613,079
Total Liabilities $58,617,851
Net Assets $13,995,228
Compensation
Key Employees and Officers Compensation Related Other
Kristi Davis (Exec Dir) $0 $0 $0
William T Graves (Director) $0 $0 $0
L J Holland (Vice Preside) $0 $0 $0
Wynn Lawrence (Secretary/Tr) $0 $0 $0
R Scott Mcdonald (Director) $0 $0 $0
Chris Ringo (Director) $0 $0 $0
Dan Robertson (President) $0 $0 $0
George Schaeffer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,375,688
Expenses
$9,195,436
Net Income
$2,180,252
Net Assets
$12,557,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $855,784
7.5%
Program Services $10,399,669
91.4%
Investment Income $120,235
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $74,951,867
Total Liabilities $62,394,374
Net Assets $12,557,493
Compensation
Key Employees and Officers Compensation Related Other
Camille Currier (Director) $0 $0 $0
Kristi Davis (Exec Dir) $0 $0 $0
William T Graves (Director) $0 $0 $0
L J Holland (Vice Preside) $0 $0 $0
Wynn Lawrence (Secretary/Tr) $0 $0 $0
R Scott Mcdonald (Director) $0 $0 $0
Dan Robertson (President) $0 $0 $0
George Schaeffer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,036,178
Expenses
$12,801,665
Net Income
-$1,765,487
Net Assets
$10,377,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,591
1.5%
Program Services $10,705,020
97.0%
Investment Income $163,567
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $76,599,801
Total Liabilities $66,222,560
Net Assets $10,377,241
Compensation
Key Employees and Officers Compensation Related Other
R Scott Mcdonald (Director) $0 $0 $0
Dan Robertson (President) $0 $0 $0
L J Holland (Vice Preside) $0 $0 $0
Gail Parker (Exec Dir) $0 $0 $0
Wynn Lawrence (Secretary/Tr) $0 $0 $0
Camille Currier (Director) $0 $0 $0
William T Graves (Director) $0 $0 $0
George Schaeffer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,696,984
Expenses
$7,704,329
Net Income
$4,992,655
Net Assets
$12,142,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $816,633
6.4%
Program Services $11,781,016
92.8%
Investment Income $99,335
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $79,539,496
Total Liabilities $67,396,768
Net Assets $12,142,728
Compensation
Key Employees and Officers Compensation Related Other
R Scott Mcdonald (President) $0 $0 $0
Dan Robertson (Secretary/Tr) $0 $0 $0
L J Holland (Vice Preside) $0 $0 $0
Gail Parker (Exec Dir) $0 $0 $0
Wynn Lawrence (Director) $0 $0 $0
Camille Currier (Director) $0 $0 $0
William T Graves (Director) $0 $0 $0
Chris Ringo (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,848,849
Expenses
$11,994,452
Net Income
-$1,145,603
Net Assets
$7,150,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $464,635
4.3%
Program Services $10,365,589
95.5%
Investment Income $18,625
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $77,662,869
Total Liabilities $70,512,796
Net Assets $7,150,073
Compensation
Key Employees and Officers Compensation Related Other
R Scott Mcdonald (President) $0 $0 $0
Dan Robertson (Secretary/Tr) $0 $0 $0
L J Holland (Vice Preside) $0 $0 $0
Gail Parker (Exec Dir) $0 $0 $0
Wynn Lawrence (Director) $0 $0 $0
Camille Currier (Director) $0 $0 $0
William T Graves (Director) $0 $0 $0
Chris Ringo (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,272,223
Expenses
$8,019,710
Net Income
$8,252,513
Net Assets
$8,295,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,168,202
37.9%
Program Services $10,099,331
62.1%
Investment Income $4,690
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $78,268,368
Total Liabilities $69,972,692
Net Assets $8,295,676
Compensation
Key Employees and Officers Compensation Related Other
R Scott Mcdonald (President) $0 $0 $0
Dan Robertson (Secretary/Tr) $0 $0 $0
L J Holland (Vice Preside) $0 $0 $0
Gail Parker (Exec Dir) $0 $0 $0
Wynn Lawrence (Director) $0 $0 $0
Camille Currier (Director) $0 $0 $0
William T Graves (Director) $0 $0 $0
Chris Ringo (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,670,160
Expenses
$7,630,675
Net Income
$3,039,485
Net Assets
$43,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,491,077
14.0%
Program Services $9,221,401
86.4%
Investment Income $9,017
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$51,335
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $66,154,246
Total Liabilities $66,111,083
Net Assets $43,163
Compensation
Key Employees and Officers Compensation Related Other
R Scott Mcdonald (President) $0 $0 $0
Dan Robertson (Secretary/Tr) $0 $0 $0
L J Holland (Vice Preside) $0 $0 $0
Gail Parker (Exec Dir) $0 $0 $0
Wynn Lawrence (Director) $0 $0 $0
Camille Currier (Director) $0 $0 $0
William T Graves (Director) $0 $0 $0
Chris Ringo (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,107,839
Expenses
$8,144,100
Net Income
$963,739
Net Assets
-$2,996,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,372
1.6%
Program Services $8,957,537
98.3%
Investment Income $5,930
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $64,646,502
Total Liabilities $67,642,824
Net Assets -$2,996,322
Compensation
Key Employees and Officers Compensation Related Other
R Scott Mcdonald (President) $0 $0 $0
Dan Robertson (Secretary/Tr) $0 $0 $0
L J Holland (Vice Preside) $0 $0 $0
Gail Parker (Exec Dir) $0 $0 $0
Greg Jones (Director) $0 $0 $0
Camille Currier (Director) $0 $0 $0
William T Graves (Director) $0 $0 $0
Chris Ringo (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,615,552
Expenses
$8,645,050
Net Income
-$29,498
Net Assets
-$3,960,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,713,187
> 100%
Investment Income $5,332
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$102,967
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $63,669,581
Total Liabilities $67,629,642
Net Assets -$3,960,061

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,473,307
Expenses
$8,549,517
Net Income
-$76,210
Net Assets
-$4,772,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,605,868
> 100%
Investment Income $6,231
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$138,792
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $66,311,417
Total Liabilities $71,083,425
Net Assets -$4,772,008

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,238,218
Expenses
$8,353,846
Net Income
-$115,628
Net Assets
-$6,642,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,220,204
99.8%
Investment Income $18,014
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $67,310,022
Total Liabilities $73,952,390
Net Assets -$6,642,368

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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