Nonprofit · EIN 72-1107052
ST FRANCIS DINER INC
Tax-exempt · NEW IBERIA, LA 70562
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $110,135 | $161,631 | -$51,496 | $200,357 | $248 | $200,109 |
| July 31, 2024 | 990-EZ | $145,082 | $218,932 | -$73,850 | $252,615 | $1,010 | $251,605 |
| July 31, 2023 | 990 | $206,515 | $157,488 | $49,027 | $326,158 | $776 | $325,382 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $94,715
- Investment income
- $4,181
- Net income from fundraising events
- $11,239
Expenses
- Compensation of officers, directors and key employees
- $26,936
- Salaries, compensation and benefits (total)
- $76,650
- Professional fees and payments to contractors
- $3,733
- Occupancy
- $48,187
- Other expenses
- $33,061
- Program services (functional)
- $76,461
Balance sheet and other
- Total assets, start of year
- $252,615
- Total assets, end of year
- $200,357
- Total liabilities, end of year
- $248
- Net assets, end of year
- $200,109
- Cash, savings and investments
- $170,903
- Land and buildings
- $22,882
- Gross receipts
- $127,509
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUANITA LEWIS | EXECUTIVE DIRECTOR | 32 | $26,936 |
| JENNIFER TOUPS | PRESIDENT | 5 | $0 |
| TROY HILL | VICE PRESIDENT | 5 | $0 |
| MARGARET GREEN | TREASURER | 5 | $0 |
| JAMIE HALPHEN | SECRETARY | 5 | $0 |
| MAGGIE SIMON | BOARD MEMBER | 5 | $0 |
| BRYAN OLSON | BOARD MEMBER | 5 | $0 |
| JAWASKI DEAL | BOARD MEMBER | 5 | $0 |
990-EZ for the year ended July 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUANITA LEWIS | EXECUTIVE DIRECTOR | 32 | $26,215 |
| CURLEY MOUTON | PRESIDENT | 5 | $0 |
| JENNY TOUPS | TREASURER | 5 | $0 |
| JAMIE P HALPHEN | SECRETARY | 5 | $0 |
| BRYAN OLSON | BOARD MEMBER | 5 | $0 |
| JENNIFER SCHWING | BOARD MEMBER | 5 | $0 |
| TROY HILL | BOARD MEMBER | 5 | $0 |
| MARGARET P GREEN | BOARD MEMBER | 5 | $0 |
| MAGGIE SIMON | LEGAL CONSULTANT | 5 | $0 |
| JAWASKIE DEAL | BOARD MEMBER | 5 | $0 |
990 for the year ended July 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUANITA LEWIS | EXECUTIVE DIRECTOR Trustee or director | 32 | $15,288 |
| RITA B LEBLANC | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CURLEY MOUTON | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
| JAMIE P HALPHEN | SECRETARY Trustee or director, Officer | 5 | $0 |
| JENNY TOUPS | TREASURER Trustee or director, Officer | 5 | $0 |
| JENNIFER SCHWING | BOARD MEMBER Trustee or director | 5 | $0 |
| BRYAN OLSON | BOARD MEMBER Trustee or director | 5 | $0 |
| TROY HILL | BOARD MEMBER Trustee or director | 5 | $0 |
| MAGGIE SIMON | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9106, NEW IBERIA, LA 70562-9106
- Signed the 990-EZ
- JUANITA LEWIS, EXECUTIVE DIRECTOR
- Phone
- (337) 369-3362
- Return prepared by
- BROUSSARD POCHE LLP
Mission
TO PROVIDE FOOD FOR THE NEEDY.
Program accomplishments
- OPERATING A DINER TO FEED THE POOR. SERVING MEALS TO ALL WHO PRESENT THEMSELVES TO EATExpenses $76,461
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 72-1107052
- 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
- 1988
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $200,357
- Income (IRS master file)
- $127,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $110,135 | $161,631 | $200,357 | XML |
| 990-EZ | July 2024 | $145,082 | $218,932 | $252,615 | XML |
| 990 | July 2023 | $206,515 | $157,488 | $326,158 | XML |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 2020 | – | – | – | IRS |
| 990-EZ | July 2019 | – | – | – | IRS |
| 990 | July 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 72-1107052).
Questions about ST FRANCIS DINER INC
- What is the EIN of ST FRANCIS DINER INC?
- The employer identification number (EIN) of ST FRANCIS DINER INC is 72-1107052.
- Is ST FRANCIS DINER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to ST FRANCIS DINER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST FRANCIS DINER 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 ST FRANCIS DINER INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST FRANCIS DINER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who are the officers and directors of ST FRANCIS DINER INC?
- The 990-EZ for the year ended July 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $26,936 (JUANITA LEWIS, EXECUTIVE DIRECTOR).
- How much revenue does ST FRANCIS DINER INC have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $110,135, expenses of $161,631 and total assets of $200,357 at year end.
Other nonprofits in NEW IBERIA
- IBERIA COMPREHENSIVE COMMUNITY HEALTH CENTER EIN 58-2164455 · last filed 990 for 2025
- ARC OF ACADIANA INC EIN 72-0651284 · last filed 990 for 2025
- VANS KIDDIE CARE INCORPORATED EIN 72-1052976 · last filed 990 for 2025
- CSG ASSOCIATION INC EIN 88-2414870 · last filed 990 for 2025
- IBERIA COUNCIL ON AGING INC EIN 72-0898635 · last filed 990 for 2025
- OWDP FOUNDATION EIN 30-0970523 · last filed 990 for 2025
- IBERIA INDUSTRIAL DEVELOPMENT SFOUNDATION EIN 72-1027792 · last filed 990 for 2024
- LOUISIANA SUGAR CANE FESTIVAL & FAIR ASSOCIATION INC EIN 72-1113069 · last filed 990 for 2024