2024-10-07T14:12:03-05:00 2024-07-31 720538016 BROUSSARD POCHE LLP 146 W MAIN STREET NEW IBERIA LA 70560 990EZ 2023-08-01 721107052 ST FRANCIS DINER INC STFR 3373693362 P O BOX 9106 NEW IBERIA LA 70562 JUANITA LEWIS EXECUTIVE DIRECTOR 3373693362 2024-09-26 1 0 VALERI A GRAYSON P01335107 3373644554 2023 2024-10-15 13:58:12Z X N/A X X 165366 X 129393 4256 8313 8915 -602 23404 11369 12035 145082 103486 5753 50626 59067 218932 -73850 325382 73 251605 X 282048 216170 26284 24583 17826 11862 326158 252615 776 1010 325382 251605 TO PROVIDE FOOD FOR THE NEEDY. OPERATING A DINER TO FEED THE POOR. SERVING MEALS TO ALL WHO PRESENT THEMSELVES TO EAT 0 121475 121475 CURLEY MOUTON PRESIDENT 5.00 0 0 0 JENNY TOUPS TREASURER 5.00 0 0 0 JAMIE P HALPHEN SECRETARY 5.00 0 0 0 BRYAN OLSON BOARD MEMBER 5.00 0 0 0 JENNIFER SCHWING BOARD MEMBER 5.00 0 0 0 TROY HILL BOARD MEMBER 5.00 0 0 0 JUANITA LEWIS EXECUTIVE DIRECTOR 32.00 26215 0 0 MARGARET P GREEN BOARD MEMBER 5.00 0 0 0 MAGGIE SIMON LEGAL CONSULTANT 5.00 0 0 0 JAWASKIE DEAL BOARD MEMBER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BROUSSARD POCHE' LLP 146 W MAIN STREET NEW IBERIA LA 70560 3373644554 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 116758 82838 130296 192083 129393 651368 116758 82838 130296 192083 129393 651368 77143 574225 1399 913 802 996 4256 8366 14187 29789 22397 23116 31718 121207 780941 0.73530 0.72550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GARAGE SALE 23404 23404 11369 23404 23404 11369 11369 12035 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 162. DESCRIPTION: INTEREST INCOME. AMOUNT: 4,094. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,256. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,701. DESCRIPTION: OTHER EXPENSES. AMOUNT: 48,925. TOTAL TO FORM 990-EZ, LINE 14: 50,626. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FOOD PURCHASES. AMOUNT: 38,238. DESCRIPTION: BANK CHARGES. AMOUNT: 612. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 1,884. DESCRIPTION: SUPPLIES. AMOUNT: 10,428. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,821. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 120. DESCRIPTION: DEPRECIATION. AMOUNT: 5,964. TOTAL TO FORM 990-EZ, LINE 16: 59,067. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 73. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,826. END OF YEAR AMOUNT: 11,862. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 776. END OF YEAR AMOUNT: 1,010. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.