Civic Intelligence

Jefferson Facilities Inc.

990 • Fiscal year 2016 • EIN 72-1508267

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2017

Organization ProfileNA
PO Box 83Gretna, LA 70054-0083

(504) 367-9001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

23.12x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

6.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$3,150

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.1%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$294,025

Up $15,980 (+5.7%) from 2015

Net Assets

Up

-$6,505,170

Up $351,378 (+5.1%) from 2015

Liabilities

Down

$6,799,195

Down $335,398 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Up

$984,084

Up $29,748 (+3.1%) from 2015

Expenses

Down

$632,706

Down $21,475 (-3.3%) from 2015

Net Income

Up

$351,378

Up $51,223 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0M-$10MAssets 2010: $187,509Liabilities 2010: $8,346,797Net Assets 2010: -$8,159,2882010Assets 2011: $168,083Liabilities 2011: $8,128,238Net Assets 2011: -$7,960,1552011Assets 2012: $177,493Liabilities 2012: $7,899,120Net Assets 2012: -$7,721,6272012Assets 2013: $392,974Liabilities 2013: $7,885,588Net Assets 2013: -$7,492,6142013Assets 2014: $302,986Liabilities 2014: $7,459,689Net Assets 2014: -$7,156,7032014Assets 2015: $278,045Liabilities 2015: $7,134,593Net Assets 2015: -$6,856,5482015Assets 2016: $294,025Liabilities 2016: $6,799,195Net Assets 2016: -$6,505,1702016Assets 2017: $264,057Liabilities 2017: $6,459,513Net Assets 2017: -$6,195,4562017Assets 2018: $574,824Liabilities 2018: $6,439,203Net Assets 2018: -$5,864,3792018Assets 2019: $298,150Liabilities 2019: $5,822,187Net Assets 2019: -$5,524,0372019Assets 2020: $200,154Liabilities 2020: $5,450,409Net Assets 2020: -$5,250,2552020Assets 2021: $175,570Liabilities 2021: $4,944,657Net Assets 2021: -$4,769,0872021Assets 2022: $122,981Liabilities 2022: $4,535,593Net Assets 2022: -$4,412,6122022Assets 2023: $100,871Liabilities 2023: $4,146,928Net Assets 2023: -$4,046,0572023Assets 2025: $3,919,530Liabilities 2025: $3,392,836Net Assets 2025: $526,6942025

Highlighted filing

2016

Assets$294,025
Liabilities$6,799,195
Net Assets-$6,505,170
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $857,5942010Revenue 2011: $1,005,371Expenses 2011: $806,238Net Income 2011: $199,1332011Expenses 2012: $795,7812012Expenses 2013: $548,4362013Revenue 2014: $974,421Expenses 2014: $638,510Net Income 2014: $335,9112014Revenue 2015: $954,336Expenses 2015: $654,181Net Income 2015: $300,1552015Revenue 2016: $984,084Expenses 2016: $632,706Net Income 2016: $351,3782016Revenue 2017: $979,689Expenses 2017: $669,975Net Income 2017: $309,7142017Revenue 2018: $1,015,130Expenses 2018: $684,053Net Income 2018: $331,0772018Revenue 2019: $1,058,018Expenses 2019: $717,674Net Income 2019: $340,3442019Revenue 2020: $885,637Expenses 2020: $611,855Net Income 2020: $273,7822020Revenue 2021: $1,035,582Expenses 2021: $554,414Net Income 2021: $481,1682021Revenue 2022: $911,601Expenses 2022: $555,126Net Income 2022: $356,4752022Revenue 2023: $937,603Expenses 2023: $571,048Net Income 2023: $366,5552023Revenue 2025: $5,757,486Expenses 2025: $2,719,062Net Income 2025: $3,038,4242025

Highlighted filing

2016

Revenue$984,084
Expenses$632,706
Net Income$351,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$984,084
Mission and Program Overview

Mission

A cooperative endeavor agreement has been entered into with jefferson redevelopment, inc. (a non-profit organization) to develop, finance, construct, and operate a parking garage near the parish courthouse in gretna, louisiana.

Actively seek interaction through federal, state or local government initiatives or through its own volition or create programs whereby it may best interact and cooperate with other economic development corporations to carry out the purposes for which it is created.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,800$74,298▲ $34,498
Accounts Receivable$12,850$12,255▼ $595
Prepaid Expenses and Deferred Charges$11,053$6,388▼ $4,665
Total Assets$278,045$294,025▲ $15,980
Other Assets Total$214,342$201,084▼ $13,258
Liabilities
Other Liabilities$7,117,393$6,782,195▼ $335,198
Accounts Payable and Accrued Expenses$17,200$17,000▼ $200
Total Liabilities$7,134,593$6,799,195▼ $335,398
Net Assets / Fund Balance
Unrestricted Net Assets$-6,856,548$-6,505,170▲ $351,378
Total Net Assets Fund Balance$-6,856,548$-6,505,170▲ $351,378
Total Liabilities and Net Assets / Fund Balance$278,045$294,025▲ $15,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$124,185--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Elliot J HanoTreasurer$3,150$3,150
James JuneauPresident$3,150$3,150
Ross P LinerVice President$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$416,532
Investment Income
$0
Other Revenue
$567,552
Change in Net Assets
$351,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$984,084
Total Revenue per Form 990
$984,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,870
Salaries, Compensation, and Employee Benefits$162,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$220,027--$220,027
Other Salaries and Wages$150,191--$150,191
Insurance-$78,153-$78,153
Fees for Services Accounting-$29,782-$29,782
Fees for Services Legal$22,490--$22,490
Fees for Services Management-$21,600-$21,600
Office Expenses$14,448--$14,448
Current Officers, Directors, Trustees, and Key Employees$450$8,850-$9,300
Other Expenses$5,570$8,714-$5,570
Depreciation Depletion-$4,652-$4,652
All Other Expenses$1,572$3,000-$4,572
Travel$1,735$2,788-$4,523
Fees for Services Other-$4,325-$4,325
Pension Plan Contributions$3,345--$3,345
Occupancy-$24-$24
Total Functional Expenses$470,818$161,888$0$632,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$632,706
Total Expenses per Audited Statements$632,706
Total Expenses per Form 990$632,706
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Payable$6,285,000
Loan Payable$330,000
Unamortized Premium on Refund$130,521
Bond Interest Payable$36,316
Due to Jefferson Parish$179
Due to Jri$179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - each board member receives a draft copy of the 990 and examines for items that may bring up discussion with other members and/or tax preparer.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Facilities Inc
EIN
72-1508267
Phone
5043679001
Address
PO BOX 83, GRETNA, LA 70054-0083

Signing Officer

Name
Elliot J Hano
Title
Treasurer
Phone
5043679001
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliot J Hano
Formed
2001
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Carr Riggs & Ingram LLC
Address
200-B GREENLEAVES BLVD, MANDEVILLE, LA 70448
Preparer
Colleen R Angerdina CPA
Phone
9856268299
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is no change in the process for reviewing the audited financials.”

Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017000
IRS990/AccountsReceivableGrp/BOYAmt012850
IRS990/AccountsReceivableGrp/EOYAmt012255
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACTIVELY SEEK INTERACTION THROUGH FEDERAL, STATE OR LOCAL GOVERNMENT INITIATIVES OR THROUGH ITS OWN VOLITION OR CREATE PROGRAMS WHEREBY IT MAY BEST INTERACT AND COOPERATE WITH OTHER ECONOMIC DEVELOPMENT CORPORATIONS TO CARRY OUT THE PURPOSES FOR WHICH IT IS CREATED.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01572
IRS990/AllOtherExpensesGrp/TotalAmt04572
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID COLVIN
IRS990/BooksInCareOfDetail/PhoneNum05043679001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 HUEY P LONG AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRETNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070053
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt039800
IRS990/CashNonInterestBearingGrp/EOYAmt074298
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08850
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0469870
IRS990/CYOtherRevenueAmt0567552
IRS990/CYProgramServiceRevenueAmt0416532
IRS990/CYRevenuesLessExpensesAmt0351378
IRS990/CYSalariesCompEmpBnftPaidAmt0162836
IRS990/CYTotalExpensesAmt0632706
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0984084
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04652
IRS990/DepreciationDepletionGrp/TotalAmt04652
IRS990/Desc0A COOPERATIVE ENDEAVOR AGREEMENT HAS BEEN ENTERED INTO WITH JEFFERSON REDEVELOPEMENT, INC. (A NON-PROFIT ORGANIZATION) TO DEVELOP, FINANCE, CONSTRUCT AND OPERATE A PARKING GARAGE NEAR THE PARISH COURTHOUSE IN GRETNA, LOUISIANA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0470818
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029782
IRS990/FeesForServicesAccountingGrp/TotalAmt029782
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt022490
IRS990/FeesForServicesLegalGrp/TotalAmt022490
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021600
IRS990/FeesForServicesManagementGrp/TotalAmt021600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04325
IRS990/FeesForServicesOtherGrp/TotalAmt04325
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLIOT J HANO
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSS P LINER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES JUNEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt017000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0984084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt078153
IRS990/InsuranceGrp/TotalAmt078153
IRS990/InterestGrp/ProgramServicesAmt0220027
IRS990/InterestGrp/TotalAmt0220027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACTIVELY SEEK INTERACTION THROUGH FEDERAL, STATE OR LOCAL GOVERNMENT INITIATIVES OR THROUGH ITS OWN VOLITION OR CREATE PROGRAMS WHEREBY IT MAY BEST INTERACT AND COOPERATE WITH OTHER ECONOMIC DEVELOPMENT CORPORATIONS TO CARRY OUT THE PURPOSES FOR WHICH IT IS CREATED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-6856548
IRS990/NetAssetsOrFundBalancesEOYAmt0-6505170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024
IRS990/OccupancyGrp/TotalAmt024
IRS990/OfficeExpensesGrp/ProgramServicesAmt014448
IRS990/OfficeExpensesGrp/TotalAmt014448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0214342
IRS990/OtherAssetsTotalGrp/EOYAmt0201084
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08714
IRS990/OtherExpensesGrp/ProgramServicesAmt033990
IRS990/OtherExpensesGrp/ProgramServicesAmt117000
IRS990/OtherExpensesGrp/ProgramServicesAmt25570
IRS990/OtherExpensesGrp/TotalAmt033990
IRS990/OtherExpensesGrp/TotalAmt117000
IRS990/OtherExpensesGrp/TotalAmt28714
IRS990/OtherExpensesGrp/TotalAmt35570
IRS990/OtherLiabilitiesGrp/BOYAmt07117393
IRS990/OtherLiabilitiesGrp/EOYAmt06782195
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NET OPERATING CAPITAL
IRS990/OtherRevenueMiscGrp/Desc1NON OPERATING NGSS
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0530167
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0530167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21385
IRS990/OtherRevenueTotalAmt0567552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150191
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03345
IRS990/PensionPlanContributionsGrp/TotalAmt03345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06388
IRS990/PrincipalOfficerNm0ELLIOT J HANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812930
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023700
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0469916
IRS990/PYOtherRevenueAmt0545034
IRS990/PYProgramServiceRevenueAmt0409302
IRS990/PYRevenuesLessExpensesAmt0300155
IRS990/PYSalariesCompEmpBnftPaidAmt0160565
IRS990/PYTotalExpensesAmt0654181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0954336
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0351378
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0984084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0530167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0507662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0518615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0542207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02441313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0416532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0409302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0418737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0393539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0395812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02033922
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0180000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96130
IRS990ScheduleA/PublicSupportPY509Pct00.96150
IRS990ScheduleA/PublicSupportTotal509Amt04475235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0946699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0916964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0937352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0736201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0938019
IRS990ScheduleA/Total509Grp/TotalAmt04475235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0982699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0952964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0973352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0772201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0974019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04655235
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0632706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1124185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED AMOUNT ON REFUNDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNAMORTIZED ISSUANCE COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16285000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3330000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5130521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO JEFFERSON PARISH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO JRI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNAMORTIZED PREMIUM ON REFUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0984084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0201084
IRS990ScheduleD/TotalExpensesPerForm990Amt0632706
IRS990ScheduleD/TotalLiabilityAmt06782195
IRS990ScheduleD/TotalRevenuePerForm990Amt0984084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0984084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0632706
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - EACH BOARD MEMBER RECEIVES A DRAFT COPY OF THE 990 AND EXAMINES FOR ITEMS THAT MAY BRING UP DISCUSSION WITH OTHER MEMBERS AND/OR TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO CHANGE IN THE PROCESS FOR REVIEWING THE AUDITED FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0278045
IRS990/TotalAssetsEOYAmt0294025
IRS990/TotalAssetsGrp/BOYAmt0278045
IRS990/TotalAssetsGrp/EOYAmt0294025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07134593
IRS990/TotalLiabilitiesEOYAmt06799195
IRS990/TotalLiabilitiesGrp/BOYAmt07134593
IRS990/TotalLiabilitiesGrp/EOYAmt06799195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6856548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6505170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0470818
IRS990/TotalProgramServiceRevenueAmt0416532
IRS990/TotalReportableCompFromOrgAmt09300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0984084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0984084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02788
IRS990/TravelGrp/ProgramServicesAmt01735
IRS990/TravelGrp/TotalAmt04523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6856548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6505170
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 83
IRS990/USAddress/CityNm0GRETNA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070054
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOT J HANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05043679001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0721508267
ReturnHeader/Filer/PhoneNum05043679001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83
ReturnHeader/Filer/USAddress/CityNm0GRETNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0700540083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200-B GREENLEAVES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANDEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070448
ReturnHeader/PreparerPersonGrp/PhoneNum09856268299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN R ANGERDINA CPA
ReturnHeader/ReturnTs02017-03-17T12:04:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,025
Liabilities
$6,799,195
Net assets
-$6,505,170
Revenue
$984,084
Expenses
$632,706
Net income
$351,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$3.39$0.53$5.76$2.72$3.04
2023Summary only. Only limited summary data is available for this year.$0.10$4.15$4.05$0.94$0.57$0.37
2022Summary only. Only limited summary data is available for this year.$0.12$4.54$4.41$0.91$0.56$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$4.94$4.77$1.04$0.55$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$5.45$5.25$0.89$0.61$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$5.82$5.52$1.06$0.72$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$6.44$5.86$1.02$0.68$0.33
2017Summary only. Only limited summary data is available for this year.$0.26$6.46$6.20$0.98$0.67$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.29$6.80$6.51$0.98$0.63$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.28$7.13$6.86$0.95$0.65$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.30$7.46$7.16$0.97$0.64$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$7.89$7.49$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$7.90$7.72$0.80
2011Summary only. Only limited summary data is available for this year.$0.17$8.13$7.96$1.01$0.81$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$8.35$8.16$0.86