Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
St Francis Diner Inc
EIN 72-1107052 • 501(c)3 • New Iberia, LA
Profile
To provide food for the needy.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$200,357
Down $52,258 (-21%) from 2024
Liabilities
Down$248
Down $762 (-75%) from 2024
Net Assets
Down$200,109
Down $51,496 (-20%) from 2024
Revenue
Down$110,135
Down $34,947 (-24%) from 2024
Expenses
Down$161,631
Down $57,301 (-26%) from 2024
Net Income
Up-$51,496
Up $22,354 (+30%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $200,357
- Liabilities
- $248
- Net assets
- $200,109
- Revenue
- $110,135
- Expenses
- $161,631
- Net income
- -$51,496
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2024 to Jul 31, 2025
- Signed
- Oct 3, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $127,509
Mission and Program Overview
Mission
To provide food for the needy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATING A DINER TO FEED THE POOR. SERVING MEALS TO ALL WHO PRESENT THEMSELVES TO EAT | $0 | $76,461 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUANITA LEWIS | Executive Director | PT | $26,936 | - | $26,936 |
| JENNIFER TOUPS | President | PT | $0 | - | - |
| TROY HILL | Vice President | PT | $0 | - | - |
| MARGARET GREEN | Treasurer | PT | $0 | - | - |
| JAMIE HALPHEN | Secretary | PT | $0 | - | - |
| MAGGIE SIMON | Board Member | PT | $0 | - | - |
| BRYAN OLSON | Board Member | PT | $0 | - | - |
| JAWASKI DEAL | Board Member | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Garage Sale | $19,254 | $19,254 | - | $19,254 |
| Total Events | $19,254 | $19,254 | $17,374 | $1,880 |
Filing and Contact Details
Filer
- Filer Name
- St Francis Diner Inc
- EIN
- 72-1107052
- Phone
- 3373693362
- Address
- P O BOX 9106, NEW IBERIA, LA 70562
Signing Officer
- Name
- Juanita Lewis
- Title
- Executive Director
- Phone
- 3373693362
- Signed
- 2025-10-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Broussard Poche Llp
- Address
- 146 W MAIN STREET, NEW IBERIA, LA 70560
- Preparer
- Valeri a Grayson
- Phone
- 3373644554
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 4,181.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,701. Description: other expenses. Amount: 46,486. Total to form 990-ez, line 14: 48,187.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: food purchases. Amount: 20,948. Description: bank charges. Amount: 509. Description: automobile expenses. Amount: 2,332. Description: supplies. Amount: 2,661. Description: miscellaneous. Amount: 1,321. Description: depreciation. Amount: 5,290. Total to form 990-ez, line 16: 33,061.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 11,862. End of year amount: 6,572.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll tax liabilities. Beg. Of year amount: 1,010. End of year amount: 248.”
Raw XML Appendix208 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 4181 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 22882 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
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| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11862 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6572 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33061 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FOOD FOR THE NEEDY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATING A DINER TO FEED THE POOR. SERVING MEALS TO ALL WHO PRESENT THEMSELVES TO EAT |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11239 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 248 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29789 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 126274 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 562995 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 66330 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 4,181. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,701. DESCRIPTION: OTHER EXPENSES. AMOUNT: 46,486. TOTAL TO FORM 990-EZ, LINE 14: 48,187. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: FOOD PURCHASES. AMOUNT: 20,948. DESCRIPTION: BANK CHARGES. AMOUNT: 509. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 2,332. DESCRIPTION: SUPPLIES. AMOUNT: 2,661. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,321. DESCRIPTION: DEPRECIATION. AMOUNT: 5,290. TOTAL TO FORM 990-EZ, LINE 16: 33,061. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,862. END OF YEAR AMOUNT: 6,572. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,010. END OF YEAR AMOUNT: 248. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUANITA LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST FRANCIS DINER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STFR |
| ReturnHeader/Filer/EIN | 0 | 721107052 |
| ReturnHeader/Filer/PhoneNum | 0 | 3373693362 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 9106 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW IBERIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70562 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720538016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROUSSARD POCHE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 146 W MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW IBERIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70560 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3373644554 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VALERI A GRAYSON |
| ReturnHeader/ReturnTs | 0 | 2025-10-14T14:03:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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