St Francis Diner Inc

New Iberia, LA
Tax-exempt since Aug. 1988
EIN: 72-1107052

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) 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.

Donations to this organization are tax deductible.

Revenue

$145k (2024)

Expenses

$219k (2024)

Total Assets

$253k (2024)

Total Liabilities

$1.01k (2024)

Source: Form 990 tax filings from 2012 to 2024

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 July
2024

Revenue

$145,082

Expenses

$218,932

Net Income

-$73,850

Net Assets

$251,605

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$129,393	89.2%
Program Services	$0
Investment Income	$4,256	2.9%
Net Fundraising	$12,035	8.3%
Sales of Assets	-$602
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$252,615
Total Liabilities	$1,010
Net Assets	$251,605

Compensation

Key Employees and Officers	Compensation	Other
Juanita Lewis (Executive Director)	$26,215	$0
Curley Mouton (President)	$0	$0
Jenny Toups (Treasurer)	$0	$0
Jamie P Halphen (Secretary)	$0	$0
Bryan Olson (Board Member)	$0	$0
Jennifer Schwing (Board Member)	$0	$0
Troy Hill (Board Member)	$0	$0
Margaret P Green (Board Member)	$0	$0
Maggie Simon (Legal Consultant)	$0	$0
Jawaskie Deal (Board Member)	$0	$0

+ View more people

990-EZ

Filed on Oct. 7, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending July
2023

Revenue

$206,515

Expenses

$157,488

Net Income

$49,027

Net Assets

$325,382

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$192,083	93.0%
Program Services	$0
Investment Income	$996	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$13,436	6.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$15,288	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$46,769	29.7%

Assets/Debt
Total Assets	$326,158
Total Liabilities	$776
Net Assets	$325,382

Compensation

Key Employees and Officers	Compensation	Related	Other
Juanita Lewis (Executive Director)	$15,288	$0	$0
Rita B Leblanc (President)	$0	$0	$0
Curley Mouton (Vice President)	$0	$0	$0
Jamie P Halphen (Secretary)	$0	$0	$0
Jenny Toups (Treasurer)	$0	$0	$0
Jennifer Schwing (Board Member)	$0	$0	$0
Bryan Olson (Board Member)	$0	$0	$0
Troy Hill (Board Member)	$0	$0	$0
Maggie Simon (Board Member)	$0	$0	$0

+ View more people

990

Filed on Jan. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending July
2022

Revenue

$147,001

Expenses

$131,742

Net Income

$15,259

Net Assets

$276,491

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$130,296	88.6%
Program Services	$0
Investment Income	$802	0.5%
Net Fundraising	$6,807	4.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,096	6.2%

Assets/Debt
Total Assets	$277,493
Total Liabilities	$1,002
Net Assets	$276,491

Compensation

Key Employees and Officers	Compensation	Other
Juanita Lewis (Executive Director)	$15,288	$0
Steve Pontiff (Vice President)	$0	$0
Jenny Toups (Treasurer)	$0	$0
Carolyn Pierre (Secretary)	$0	$0
Rita Leblanc (President)	$0	$0
Bryan Olson (Board Member)	$0	$0
Jennifer Schwing (Board Member)	$0	$0
Jamie Halphen (Board Member)	$0	$0
Troy Hill (Board Member)	$0	$0
Maggie Simon (Board Member)	$0	$0
Curley Mouton (Board Member)	$0	$0

+ View more people

990-EZ

Filed on Oct. 28, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending July
2021

Revenue

$102,529

Expenses

$105,135

Net Income

-$2,606

Net Assets

$261,662

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$82,838	80.8%
Program Services	$0
Investment Income	$913	0.9%
Net Fundraising	-$6,623
Sales of Assets	-$3,267
Net Inventory Sales	$0
Other Revenue	$28,668	28.0%

Assets/Debt
Total Assets	$262,391
Total Liabilities	$729
Net Assets	$261,662

Compensation

Key Employees and Officers	Compensation	Other
Juanita Lewis (Executive Director)	$15,288	$0
Richard Guidry (President)	$0	$0
Jenny Toups (Treasurer)	$0	$0
Carolyn Pierre (Secretary)	$0	$0
Lisa Duhe (Asst. Treasurer)	$0	$0
Rita Leblanc (Vice President)	$0	$0
Bryan Olson (Board Member)	$0	$0
Jennifer Schwing (Board Member)	$0	$0
Jamie Halphen (Board Member)	$0	$0
Troy Hill (Board Member)	$0	$0
Linda Horton (Board Member)	$0	$0

+ View more people

990-EZ

Filed on June 15, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending July
2020

Revenue

$123,206

Expenses

$149,063

Net Income

-$25,857

Net Assets

$262,906

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$116,758	94.8%
Program Services	$0
Investment Income	$1,398	1.1%
Net Fundraising	$5,050	4.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$263,655
Total Liabilities	$749
Net Assets	$262,906

Compensation

Key Employees and Officers	Compensation	Other
Juanita Lewis (Executive Director)	$20,580	$0
Richard Guidry (President)	$0	$0
Jenny Toups (Treasurer)	$0	$0
Carolyn Pierre (Secretary)	$0	$0
Lisa Duhe (Asst. Treasurer)	$0	$0
Rita Leblanc (Vice President)	$0	$0
Bryan Olson (Board Member)	$0	$0
Jennifer Schwing (Board Member)	$0	$0
Jamie Halphen (Board Member)	$0	$0
Troy Hill (Board Member)	$0	$0
Linda Horton (Board Member)	$0	$0

+ View more people

990-EZ

Filed on Jan. 14, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending July
2019

Revenue

$166,338

Expenses

$182,974

Net Income

-$16,636

Net Assets

$289,464

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$146,445	88.0%
Program Services	$0
Investment Income	$1,900	1.1%
Net Fundraising	$17,993	10.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$290,182
Total Liabilities	$718
Net Assets	$289,464

Compensation

Key Employees and Officers	Compensation	Other
Juanita Lewis (Executive Director)	$25,572	$0
Richard Guidry (President)	$0	$0
Jenny Toups (Treasurer)	$0	$0
Carolyn Pierre (Secretary)	$0	$0
Lisa Duhe (Asst. Treasurer)	$0	$0
Rita Leblanc (Vice President)	$0	$0
Bryan Olson (Board Member)	$0	$0
Jennifer Schwing (Board Member)	$0	$0
Jamie Halphen (Board Member)	$0	$0
Troy Hill (Board Member)	$0	$0
Linda Horton (Board Member)	$0	$0

+ View more people

990-EZ

Filed on Feb. 24, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending July
2018

Revenue

$228,731

Expenses

$205,922

Net Income

$22,809

Net Assets

$306,094

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$198,623	86.8%
Program Services	$0
Investment Income	$522	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$29,586	12.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,568	12.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$41,821	20.3%

Assets/Debt
Total Assets	$306,811
Total Liabilities	$717
Net Assets	$306,094

Compensation

Key Employees and Officers	Compensation	Related	Other
Juanita Lewis (Executive Director)	$26,568	$0	$0
Richard Guidry (President)	$0	$0	$0
Rita B Leblanc (Vice President)	$0	$0	$0
Carolyn Pierre (Secretary)	$0	$0	$0
Jenny Toups (Treasurer)	$0	$0	$0
Lisa T Duhe (Asst. Treasurer)	$0	$0	$0
Bryan Olson (Board Member)	$0	$0	$0
Jennifer Schwing (Board Member)	$0	$0	$0
Jamie Halphen (Board Member)	$0	$0	$0
Linda Horton (Board Member)	$0	$0	$0
Troy Hill (Board Member)	$0	$0	$0

+ View more people

990

Filed on Nov. 9, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending July
2017

Revenue

$153,824

Expenses

$199,793

Net Income

-$45,969

Net Assets

$283,365

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$125,017	81.3%
Program Services	$0
Investment Income	$533	0.3%
Net Fundraising	$28,274	18.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$284,984
Total Liabilities	$1,619
Net Assets	$283,365

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2016

Revenue

$210,567

Expenses

$200,817

Net Income

$9,750

Net Assets

$328,966

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$164,271	78.0%
Program Services	$0
Investment Income	$570	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$22,313	10.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$23,413	11.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,460	13.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$51,697	25.7%

Assets/Debt
Total Assets	$329,967
Total Liabilities	$1,001
Net Assets	$328,966

Compensation

Key Employees and Officers	Compensation	Related	Other
Juanita Lewis (Executive Director)	$26,460	$0	$0
Richard Guidry (President)	$0	$0	$0
Kenneth Morrough (Vice President)	$0	$0	$0
Carolyn Pierre (Secretary)	$0	$0	$0
Lisa Duhe (Treasurer)	$0	$0	$0
Rita Leblanc (Asst. Treasurer)	$0	$0	$0
Bryan Olson (Board Member)	$0	$0	$0
Jennifer Schwing (Board Member)	$0	$0	$0
Jamie Halphen (Board Member)	$0	$0	$0
John Spencer (Board Member)	$0	$0	$0
Troy Hill (Board Member)	$0	$0	$0

+ View more people

990

Filed on Sept. 27, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending July
2015

Revenue

$301,474

Expenses

$185,182

Net Income

$116,292

Net Assets

$319,322

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$285,643	94.7%
Program Services	$0
Investment Income	$632	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$15,199	5.0%
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	$70,365	38.0%

Assets/Debt
Total Assets	$320,016
Total Liabilities	$694
Net Assets	$319,322

Compensation

Key Employees and Officers	Compensation	Related	Other
Juanita Lewis (Executive Director)	$26,460	$0	$0
Richard Guidry (President)	$0	$0	$0
Kenneth Morrough (Vice President)	$0	$0	$0
Carolyn Pierre (Secretary)	$0	$0	$0
Lisa Duhe (Treasurer)	$0	$0	$0
Rita Leblanc (Asst. Treasurer)	$0	$0	$0
Bryan Olson (Board Member)	$0	$0	$0
Jennifer Schwing (Board Member)	$0	$0	$0
Jamie Halphen (Board Member)	$0	$0	$0
John Spencer (Board Member)	$0	$0	$0

+ View more people

990

Filed on March 3, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending July
2014

Revenue

$144,134

Expenses

$159,332

Net Income

-$15,198

Net Assets

$203,666

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$128,498	89.2%
Program Services	$0
Investment Income	$0
Net Fundraising	$14,283	9.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,353	0.9%

Assets/Debt
Total Assets	$204,304
Total Liabilities	$638
Net Assets	$203,666

Compensation

Key Employees and Officers	Compensation	Other
Juanita W Lewis (Executive Director)	$18,598	$0
Richard Guidry (President)	$0	$0
Elmire Elledge (Vice President)	$0	$0
Gloria Girouard (Secretary)	$0	$0
Rita B Leblanc (Treasurer)	$0	$0
Carolyn L Pierre (Board Member)	$0	$0
John N Spencer (Board Member)	$0	$0
Burt Cestia Iii (Financial Consultant)	$0	$0
Shane Romero (Legal Consultant)	$0	$0
Barbara Breaux (Board Member)	$0	$0
Doris St Julian (Board Member)	$0	$0

+ View more people

990-EZ

Filed on Oct. 7, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending July
2013

Revenue

$170,626

Expenses

$163,561

Net Income

$7,065

Net Assets

$217,172

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$156,843	91.9%
Program Services	$0
Investment Income	$0
Net Fundraising	$12,352	7.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,431	0.8%

Assets/Debt
Total Assets	$217,615
Total Liabilities	$443
Net Assets	$217,172

990-EZ

Filed on Jan. 15, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending July
2012

Revenue

$130,474

Expenses

$136,366

Net Income

-$5,892

Net Assets

$208,868

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$123,397	94.6%
Program Services	$0
Investment Income	$0
Net Fundraising	$4,446	3.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,631	2.0%

Assets/Debt
Total Assets	$212,070
Total Liabilities	$3,202
Net Assets	$208,868

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 »

Get the Data

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.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated March 27, 2025

St Francis Diner Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $145k (2024)

Expenses $219k (2024)

Total Assets $253k (2024)

Total Liabilities $1.01k (2024)

Tax Filings by Year

Fiscal Year Ending July 2024

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending July 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending July 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending July 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending July 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending July 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending July 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending July 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending July 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending July 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending July 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending July 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending July 2012

Revenue

$145k (2024)

Expenses

$219k (2024)

Total Assets

$253k (2024)

Total Liabilities

$1.01k (2024)

Fiscal Year Ending July
2024

Fiscal Year Ending July
2023

Fiscal Year Ending July
2022

Fiscal Year Ending July
2021

Fiscal Year Ending July
2020

Fiscal Year Ending July
2019

Fiscal Year Ending July
2018

Fiscal Year Ending July
2017

Fiscal Year Ending July
2016

Fiscal Year Ending July
2015

Fiscal Year Ending July
2014

Fiscal Year Ending July
2013

Fiscal Year Ending July
2012

Fiscal Year Ending July
2011

Fiscal Year Ending July
2010

Fiscal Year Ending July
2009

Fiscal Year Ending July
2008

Fiscal Year Ending July
2007

Fiscal Year Ending July
2006

Fiscal Year Ending July
2005

Fiscal Year Ending July
2004

Fiscal Year Ending July
2003

Fiscal Year Ending July
2002

Fiscal Year Ending July
2001