University Facilities Inc

Hammond, LA
Tax-exempt since March 1999
EIN: 72-1417328

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.

Category: Housing, Shelter / Low-Cost Temporary Housing (NTEE)

Donations to this organization are tax deductible.

Revenue

$18.9M (2023)

Expenses

$23.5M (2023)

Total Assets

$133M (2023)

Total Liabilities

$91.4M (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

Revenue

$18,913,687

Expenses

$23,515,189

Net Income

-$4,601,502

Net Assets

$41,855,577

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$18,005,156	95.2%
Investment Income	$908,531	4.8%
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	$1,336,535	5.7%

Assets/Debt
Total Assets	$133,281,392
Total Liabilities	$91,425,815
Net Assets	$41,855,577

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr Eric Summers (Board Member)	$0	$151,168	$50,231
Mr Marcus Naquin (Chairman)	$0	$0	$0
Mr John Paul Domiano (Secretary/Treasurer)	$0	$141,071	$48,988
Mrs Peggy Hoover (Vice Chairman)	$0	$0	$0

+ View more people

990

Filed on Nov. 13, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2022

Revenue

$18,110,312

Expenses

$17,845,965

Net Income

$264,347

Net Assets

$46,457,079

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$18,089,973	99.9%
Investment Income	$20,339	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	$1,216,333	6.8%

Assets/Debt
Total Assets	$142,004,479
Total Liabilities	$95,547,400
Net Assets	$46,457,079

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr Eric Summers (Board Member)	$0	$144,098	$48,904
Mr Marcus Naquin (Chairman)	$0	$0	$0
Mr John Paul Domiano (Secretary/Treasurer)	$0	$124,085	$44,553
Mrs Peggy Hoover (Vice Chairman)	$0	$0	$0

+ View more people

990

Filed on Nov. 8, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2021

Revenue

$18,803,404

Expenses

$16,109,202

Net Income

$2,694,202

Net Assets

$46,192,732

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$19,389,993	> 100%
Investment Income	$16,793	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$603,382
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,126,800	7.0%

Assets/Debt
Total Assets	$147,762,953
Total Liabilities	$101,570,221
Net Assets	$46,192,732

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr Carl Phillips (Board Member)	$0	$121,453	$42,016
Mr Marcus Naquin (Chairman)	$0	$0	$0
Mr John Paul Domiano (Secretary/Treasurer)	$0	$117,548	$43,511
Mr Cameron B Barr (Former Secretary/Treasurer)	$0	$0	$0
Mrs Peggy Hoover (Vice Chairman)	$0	$0	$0

+ View more people

990

Filed on Nov. 10, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$18,153,494

Expenses

$16,925,239

Net Income

$1,228,255

Net Assets

$43,498,530

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$18,305,580	> 100%
Investment Income	$414,897	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$566,983
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,134,672	6.7%

Assets/Debt
Total Assets	$152,007,148
Total Liabilities	$108,508,618
Net Assets	$43,498,530

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr Carl Phillips (Board Member)	$0	$124,860	$43,742
Mr Marcus Naquin (Chairman)	$0	$0	$0
Mr John Paul Domiano (Executive Director)	$0	$101,340	$38,232
Mr Cameron B Barr (Secretary/Treasurer)	$0	$0	$0

+ View more people

990

Filed on Oct. 22, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2019

Revenue

$19,771,580

Expenses

$17,775,273

Net Income

$1,996,307

Net Assets

$42,270,277

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$19,497,478	98.6%
Investment Income	$621,240	3.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$347,138
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,063,434	6.0%

Assets/Debt
Total Assets	$155,517,114
Total Liabilities	$113,246,837
Net Assets	$42,270,277

Compensation

Key Employees and Officers	Compensation	Related	Other
Mr Carl Phillips (Board Member)	$0	$124,591	$42,954
Mr Marcus Naquin (Chairman)	$0	$0	$0
Mr John Paul Domiano (Executive Director)	$0	$103,155	$38,601
Mr Cameron B Barr (Secretary/Treasurer)	$0	$0	$0

+ View more people

990

Filed on Nov. 14, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2018

Revenue

$16,713,508

Expenses

$13,258,796

Net Income

$3,454,712

Net Assets

$40,273,970

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$16,384,251	98.0%
Investment Income	$329,257	2.0%
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	$1,007,962	7.6%

Assets/Debt
Total Assets	$164,507,858
Total Liabilities	$124,233,888
Net Assets	$40,273,970

990

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

PDF

Fiscal Year Ending June
2017

Revenue

$19,949,194

Expenses

$12,243,845

Net Income

$7,705,349

Net Assets

$37,283,097

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$19,857,287	99.5%
Investment Income	$91,907	0.5%
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	$967,389	7.9%

Assets/Debt
Total Assets	$161,934,484
Total Liabilities	$124,651,387
Net Assets	$37,283,097

990

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

PDF

Fiscal Year Ending June
2016

Revenue

$16,658,338

Expenses

$12,560,421

Net Income

$4,097,917

Net Assets

$29,577,748

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$16,626,260	99.8%
Investment Income	$32,078	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	$1,063,238	8.5%

Assets/Debt
Total Assets	$117,508,409
Total Liabilities	$87,930,661
Net Assets	$29,577,748

990

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

PDF

Fiscal Year Ending June
2015

Revenue

$15,471,827

Expenses

$13,398,680

Net Income

$2,073,147

Net Assets

$25,479,831

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$15,462,802	99.9%
Investment Income	$9,025	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	$1,059,064	7.9%

Assets/Debt
Total Assets	$118,087,603
Total Liabilities	$92,607,772
Net Assets	$25,479,831

990

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

PDF

Fiscal Year Ending June
2014

Revenue

$18,732,104

Expenses

$16,225,800

Net Income

$2,506,304

Net Assets

$23,406,684

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$22,260,982	> 100%
Investment Income	$12,914	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$3,541,792

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,032,759	6.4%

Assets/Debt
Total Assets	$121,029,135
Total Liabilities	$97,622,451
Net Assets	$23,406,684

990

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

PDF

Fiscal Year Ending June
2013

Revenue

$21,192,523

Expenses

$11,371,516

Net Income

$9,821,007

Net Assets

$20,900,380

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$14,119,707	66.6%
Investment Income	$19,516	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,053,300	33.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$994,924	8.7%

Assets/Debt
Total Assets	$132,341,060
Total Liabilities	$111,440,680
Net Assets	$20,900,380

990

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

PDF

Fiscal Year Ending June
2012

Revenue

$14,016,299

Expenses

$11,029,890

Net Income

$2,986,409

Net Assets

$11,079,373

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$13,996,570	99.9%
Investment Income	$19,729	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	$910,456	8.3%

Assets/Debt
Total Assets	$122,356,393
Total Liabilities	$111,277,020
Net Assets	$11,079,373

990

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

PDF

Fiscal Year Ending June
2011

Revenue

$18,759,723

Expenses

$12,107,201

Net Income

$6,652,522

Net Assets

$8,092,964

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$18,738,147	99.9%
Investment Income	$21,576	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	$120,038,238
Total Liabilities	$111,945,274
Net Assets	$8,092,964

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending June
2002

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

990

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

PDF

Fiscal Year Ending June
2001

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

990

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

PDF

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 »

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 November 21, 2024

University Facilities Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $18.9M (2023)

Expenses $23.5M (2023)

Total Assets $133M (2023)

Total Liabilities $91.4M (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2010

Revenue

$18.9M (2023)

Expenses

$23.5M (2023)

Total Assets

$133M (2023)

Total Liabilities

$91.4M (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001