Civic Intelligence

Jefferson Facilities Inc.

990 • Fiscal year 2023 • EIN 72-1508267

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

41.11x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

4.42x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$3,150

Higher top officer pay than 55% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

12th percentile

-18%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.9%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$100,871

Flat from 2023

Net Assets

Flat

-$4,046,057

Flat from 2023

Liabilities

Flat

$4,146,928

Flat from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin86th percentile

Revenue

Flat

$937,603

Flat from 2023

Expenses

Flat

$571,048

Flat from 2023

Net Income

Flat

$366,555

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 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

2023

Assets$100,871
Liabilities$4,146,928
Net Assets-$4,046,057
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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 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

2023

Revenue$937,603
Expenses$571,048
Net Income$366,555
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$937,603
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
Cash and Non-Interest-Bearing Accounts$61,455$52,190▼ $9,265
Land, Buildings, and Equipment, Net$36,868$37,553▲ $685
Prepaid Expenses and Deferred Charges$11,007$9,587▼ $1,420
Accounts Receivable$13,651$1,541▼ $12,110
Total Assets$122,981$100,871▼ $22,110
Liabilities
Tax Exempt Bond Liabilities$4,434,943$4,063,131▼ $371,812
Other Liabilities$60,940$55,926▼ $5,014
Accounts Payable and Accrued Expenses$26,382$27,339▲ $957
Mortgage Notes Payable Secured by Investment Property$13,328$532▼ $12,796
Total Liabilities$4,535,593$4,146,928▼ $388,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,412,612$-4,046,057▲ $366,555
Total Net Assets Fund Balance$-4,412,612$-4,046,057▲ $366,555
Total Liabilities and Net Assets / Fund Balance$122,981$100,871▼ $22,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,553$368,858$406,411
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
James JuneauPresident$3,150$3,150
Ross LinerBoard Member$1,200$1,200

Board Members and Trustees

NameTitle
Arthur LawsonVice President
Ryan TempletSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,812
Program Service Revenue
$359,791
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$366,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,249
Total Revenue per Audited Statements
$971,852
Total Revenue per Form 990
$937,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,248
Grants and Similar Amounts Paid$15,000
Salaries, Compensation, and Employee Benefits$4,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$162,827--$162,827
Fees for Services Other$102,599$6,655-$109,254
Insurance$49,946$27,417-$77,363
Depreciation Depletion$41,520--$41,520
Fees for Services Legal-$33,421-$33,421
Fees for Services Accounting-$28,223-$28,223
Office Expenses$5,525$16,412-$21,937
Fees for Services Management$21,600--$21,600
Grants to Domestic Orgs$15,000--$15,000
Current Officers, Directors, Trustees, and Key Employees-$4,800-$4,800
Advertising-$4,795-$4,795
Other Expenses$1,065$0$0$1,065
Travel-$369-$369
Total Functional Expenses$448,956$122,092$0$571,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$605,297
Expenses per Audited Statements$571,048
Total Expenses per Form 990$571,048
Expenses Not Reported on Form 990$34,249
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gretna Economic Development AssociationGretna, LA501(c)(3)Sponsorship$15,000
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$28,874
Bond Interest Payable$26,550
Due to Jefferson Redevelopment Inc$251
Due to Jefferson Parish$251

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
Arthur Lawson
Title
Vice President
Phone
5043679001
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lazaro
Formed
2001
Legal Domicile
La
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Eag Gulf Coast LLC
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Gina Rachel
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 6,655. Fundraising expenses 0. Total expenses 6,655. Facilities operations: program service expenses 102,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,599.”

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 34,249.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Sales taxes net with garage revenues 34,249.”

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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0577812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0574480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0746089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0545419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0532086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02975886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0359791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0337121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0289493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0525932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01852555
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04828441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0937603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0911601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01035582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0885637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01058018
IRS990ScheduleA/Total509Grp/TotalAmt04828441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0937603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0911601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01035582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0885637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01058018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04828441
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/ExpensesNotReportedAmt034249
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0571048
IRS990ScheduleD/OtherExpensesIncludedAmt034249
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0368858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0406411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt328874
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/OtherRevenueAmt034249
IRS990ScheduleD/RevenueNotReportedAmt034249
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0937603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALES TAXES NET WITH GARAGE REVENUES 34,249.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALES TAXES NET WITH GARAGE REVENUES 34,249.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037553
IRS990ScheduleD/TotalExpensesPerForm990Amt0571048
IRS990ScheduleD/TotalLiabilityAmt055926
IRS990ScheduleD/TotalRevenuePerForm990Amt0937603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0971852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605297
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRETNA ECONOMIC DEVELOPMENT ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0721231534
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0327 HUEY P LONG AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRETNA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070053
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,655. FACILITIES OPERATIONS: PROGRAM SERVICE EXPENSES 102,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,599.
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,871
Liabilities
$4,146,928
Net assets
-$4,046,057
Revenue
$937,603
Expenses
$571,048
Net income
$366,555
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
2023Detailed filing. Detailed filing data is available for this year.$0.10$4.15$4.05$0.94$0.57$0.37
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