Civic Intelligence

Jefferson Facilities Inc.

990 • Fiscal year 2021 • EIN 72-1508267

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileN/A
PO Box 83Gretna, LA 70054

(504) 367-9001

Siviq Scores

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

Liabilities / Assets

100th percentile

28.16x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

4.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$1,350

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$175,570

Down $24,584 (-12%) from 2020

Net Assets

Up

-$4,769,087

Up $481,168 (+9.2%) from 2020

Liabilities

Down

$4,944,657

Down $505,752 (-9.3%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin85th percentile

Revenue

Up

$1,035,582

Up $149,945 (+17%) from 2020

Expenses

Down

$554,414

Down $57,441 (-9.4%) from 2020

Net Income

Up

$481,168

Up $207,386 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$175,570
Liabilities$4,944,657
Net Assets-$4,769,087
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$1,035,582
Expenses$554,414
Net Income$481,168
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,035,582
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,420$110,644▼ $73,776
Cash and Non-Interest-Bearing Accounts$8,721$48,029▲ $39,308
Accounts Receivable-$8,533-
Prepaid Expenses and Deferred Charges$7,013$8,364▲ $1,351
Total Assets$200,154$175,570▼ $24,584
Liabilities
Tax Exempt Bond Liabilities$5,158,567$4,801,755▼ $356,812
Other Liabilities$70,559$65,781▼ $4,778
Accounts Payable and Accrued Expenses$110,828$39,807▼ $71,021
Mortgage Notes Payable Secured by Investment Property$110,455$37,314▼ $73,141
Total Liabilities$5,450,409$4,944,657▼ $505,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,250,255$-4,769,087▲ $481,168
Total Net Assets Fund Balance$-5,250,255$-4,769,087▲ $481,168
Total Liabilities and Net Assets / Fund Balance$200,154$175,570▼ $24,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,644$258,214$368,858
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
James JuneauPresident$1,350$1,350
Ross P LinerVice President$1,350$1,350

Board Members and Trustees

NameTitle
Elliot J HanoTreasurer (thru 12/2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$746,089
Program Service Revenue
$289,493
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$481,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,074
Total Revenue per Audited Statements
$1,069,656
Total Revenue per Form 990
$1,035,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,914
Salaries, Compensation, and Employee Benefits$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$180,739--$180,739
Fees for Services Other$81,668$4,465-$86,133
Depreciation Depletion$78,428--$78,428
Insurance$44,418$15,818-$60,236
Fees for Services Accounting-$31,770-$31,770
Office Expenses$14,210$11,246-$25,456
Fees for Services Management$25,295--$25,295
Fees for Services Legal-$17,575-$17,575
Other Expenses$3,000--$3,000
Current Officers, Directors, Trustees, and Key Employees-$1,500-$1,500
Travel-$551-$551
Total Functional Expenses$471,489$82,925$0$554,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$588,488
Expenses per Audited Statements$554,414
Total Expenses per Form 990$554,414
Expenses Not Reported on Form 990$34,074
Expenses Not Reported on Financial Statements$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
Unamortized Premium on Refund$35,945
Bond Interest Payable$29,382
Due to Jefferson Redevelopment, Inc.$227
Due to Jefferson Parish$227

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALouisiana Local Government Environmental Facilities and Community Developme2012-11-12$7,615,000Design and construction of parking lot facilities - refinanced

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,615,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Jfi is currently entered into a garage management contract with sp plus corporation. Sp plus corporation provides all personnel and maintains control over cash receipts, accounting procedures, and reporting systems of the garage.”

Form 990, Part VI, Section B, Line 11B

“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

Signing Officer

Name
James Juneau
Title
President
Phone
5043679001
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Juneau
Formed
2001
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Gina Rachel
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract sweeping: program service expenses 12,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,150. Other professional fees: program service expenses 0. Management and general expenses 4,465. Fundraising expenses 0. Total expenses 4,465. Facilities operations : program service expenses 69,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,518.”

Form 990, Part XII Line 2C

“There have been no changes from the prior year in the oversight or selection processes for the audit that the organization's committee uses.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Sales taxes net with garage revenues 34,074.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Sales taxes net with garage revenues 34,074.”

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04974056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01035582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0885637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01058018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01015130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0979689
IRS990ScheduleA/Total509Grp/TotalAmt04974056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01035582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0885637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01058018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01015130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0979689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04974056
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt034074
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0554414
IRS990ScheduleD/OtherExpensesIncludedAmt034074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt335945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO JEFFERSON REDEVELOPMENT, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO JEFFERSON PARISH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNAMORTIZED PREMIUM ON REFUND
IRS990ScheduleD/OtherRevenueAmt034074
IRS990ScheduleD/RevenueNotReportedAmt034074
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01035582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALES TAXES NET WITH GARAGE REVENUES 34,074.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALES TAXES NET WITH GARAGE REVENUES 34,074.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110644
IRS990ScheduleD/TotalExpensesPerForm990Amt0554414
IRS990ScheduleD/TotalLiabilityAmt065781
IRS990ScheduleD/TotalRevenuePerForm990Amt01035582
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01069656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588488
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-11-12
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0721416168
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07615000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0LOUISIANA LOCAL GOVERNMENT ENVIRONMENTAL FACILITIES AND COMMUNITY DEVELOPME
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0DESIGN AND CONSTRUCTION OF PARKING LOT FACILITIES - REFINANCED
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02001
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07615000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JFI IS CURRENTLY ENTERED INTO A GARAGE MANAGEMENT CONTRACT WITH SP PLUS CORPORATION. SP PLUS CORPORATION PROVIDES ALL PERSONNEL AND MAINTAINS CONTROL OVER CASH RECEIPTS, ACCOUNTING PROCEDURES, AND REPORTING SYSTEMS OF THE GARAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SWEEPING: PROGRAM SERVICE EXPENSES 12,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,150. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,465. FACILITIES OPERATIONS : PROGRAM SERVICE EXPENSES 69,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEFFERSON REDEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JEFFERSON PARISH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200390035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1GOVERNMENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC, SOCIETY BENEFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOUISIANA POLITICAL SUBDIVISION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt033 DEBRES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1200 DERBIGNY STREET SUITE 3100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRETNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GRETNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070053
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170053
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0746089
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JEFFERSON PARISH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt05158567
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04801755
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200154
IRS990/TotalAssetsEOYAmt0175570
IRS990/TotalAssetsGrp/BOYAmt0200154
IRS990/TotalAssetsGrp/EOYAmt0175570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0746089
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082925

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,570
Liabilities
$4,944,657
Net assets
-$4,769,087
Revenue
$1,035,582
Expenses
$554,414
Net income
$481,168
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
2021Detailed filing. Detailed filing data is available for this year.$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