Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$277,493
Up $15,102 (+5.8%) from 2021
Net Assets
Up$276,491
Up $14,829 (+5.7%) from 2021
Liabilities
Up$1,002
Up $273 (+37%) from 2021
Revenue And Expenses
Revenue
Up$147,001
Up $44,472 (+43%) from 2021
Expenses
Up$131,742
Up $26,607 (+25%) from 2021
Net Income
Up$15,259
Up $17,865 (+686%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2021 to Jul 31, 2022
- Signed
- Oct 25, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $154,710
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 | $52,440 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUANITA LEWIS | Executive Director | PT | $15,288 | - | $15,288 |
| STEVE PONTIFF | Vice President | PT | $0 | - | - |
| JENNY TOUPS | Treasurer | PT | $0 | - | - |
| CAROLYN PIERRE | Secretary | PT | $0 | - | - |
| RITA LEBLANC | President | PT | $0 | - | - |
| BRYAN OLSON | Board Member | PT | $0 | - | - |
| JENNIFER SCHWING | Board Member | PT | $0 | - | - |
| JAMIE HALPHEN | Board Member | PT | $0 | - | - |
| TROY HILL | Board Member | PT | $0 | - | - |
| MAGGIE SIMON | Board Member | PT | $0 | - | - |
| CURLEY MOUTON | Board Member | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Garage Sale | $14,516 | $14,516 | - | $14,516 |
| Total Events | $14,516 | $14,516 | $7,709 | $6,807 |
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
- Rita Leblanc
- Title
- President
- Phone
- 3373693362
- Signed
- 2022-10-25
- 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: dividend income. Amount: 447. Description: interest income. Amount: 355. Total included on form 990-ez, line 4: 802.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: employee retention credits. Amount: 7,881. Description: lwcc refund. Amount: 1,215. Total to form 990-ez, line 8: 9,096.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 6,866. Description: other expenses. Amount: 35,020. Total to form 990-ez, line 14: 41,886.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: food purchases. Amount: 22,832. Description: bank charges. Amount: 108. Description: automobile expenses. Amount: 2,568. Description: supplies. Amount: 6,891. Description: miscellaneous. Amount: 1,668. Description: taxes & licenses. Amount: 15. Description: dues & subscriptions. Amount: 237. Description: depreciation. Amount: 5,521. Total to form 990-ez, line 16: 39,840.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized loss on investments. Amount: -430.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: employee retention credit receivable. Beg. Of year amount: 12,301. End of year amount: 7,881. Description: other depreciable assets. Beg. Of year amount: 23,148. End of year amount: 17,627.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll tax liabilities. Beg. Of year amount: 729. End of year amount: 1,002.”
Raw XML Appendix235 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BROUSSARD POCHE' LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3373644554 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 146 W MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW IBERIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70560 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 192091 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 224000 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 130296 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5120 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 277493 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14516 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154710 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 802 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 34851 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 27985 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 261662 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 276491 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 261662 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 276491 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 15288 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE PONTIFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNY TOUPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROLYN PIERRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RITA LEBLANC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRYAN OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIFER SCHWING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAMIE HALPHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TROY HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JUANITA LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MAGGIE SIMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CURLEY MOUTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35449 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25508 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -430 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39840 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9096 |
| 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52440 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44896 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7709 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6807 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 729 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1002 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 131742 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52440 |
| IRS990EZ/TotalRevenueAmt | 0 | 147001 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 130296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 670918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5537 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22397 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29789 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14187 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28342 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37736 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 132451 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 597221 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 73697 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 130296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 670918 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 808906 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GARAGE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 447. DESCRIPTION: INTEREST INCOME. AMOUNT: 355. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 802. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: EMPLOYEE RETENTION CREDITS. AMOUNT: 7,881. DESCRIPTION: LWCC REFUND. AMOUNT: 1,215. TOTAL TO FORM 990-EZ, LINE 8: 9,096. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,866. DESCRIPTION: OTHER EXPENSES. AMOUNT: 35,020. TOTAL TO FORM 990-EZ, LINE 14: 41,886. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: FOOD PURCHASES. AMOUNT: 22,832. DESCRIPTION: BANK CHARGES. AMOUNT: 108. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 2,568. DESCRIPTION: SUPPLIES. AMOUNT: 6,891. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,668. DESCRIPTION: TAXES & LICENSES. AMOUNT: 15. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 237. DESCRIPTION: DEPRECIATION. AMOUNT: 5,521. TOTAL TO FORM 990-EZ, LINE 16: 39,840. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -430. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: EMPLOYEE RETENTION CREDIT RECEIVABLE. BEG. OF YEAR AMOUNT: 12,301. END OF YEAR AMOUNT: 7,881. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,148. END OF YEAR AMOUNT: 17,627. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 729. END OF YEAR AMOUNT: 1,002. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RITA LEBLANC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3373693362 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-25 |
| 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/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 | 2022-10-28T10:51:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RITA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEBLANC |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-07-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $277,493
- Liabilities
- $1,002
- Net assets
- $276,491
- Revenue
- $147,001
- Expenses
- $131,742
- Net income
- $15,259