Civic Intelligence

Jefferson Facilities Inc.

990 • Fiscal year 2024 • EIN 72-1508267

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 19, 2025

230 Huey P AvenueGretna, LA 70053

(504) 367-9001

Siviq Scores

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

Liabilities / Assets

99th percentile

2.47x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.07x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$1,200

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

100th percentile

1594%

Faster asset growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

118%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,709,165

Up $1,608,294 (+1594%) from 2023

Net Assets

Up

-$2,511,730

Up $1,534,327 (+38%) from 2023

Liabilities

Up

$4,220,895

Up $73,967 (+1.8%) from 2023

Revenue

Up

$2,042,652

Up $1,105,049 (+118%) from 2023

Expenses

Down

$508,325

Down $62,723 (-11%) from 2023

Net Income

Up

$1,534,327

Up $1,167,772 (+319%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $1,709,165Liabilities 2024: $4,220,895Net Assets 2024: -$2,511,7302024Assets 2025: $3,919,530Liabilities 2025: $3,392,836Net Assets 2025: $526,6942025

Highlighted filing

2024

Assets$1,709,165
Liabilities$4,220,895
Net Assets-$2,511,730

Operations Trend

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 2024: $2,042,652Expenses 2024: $508,325Net Income 2024: $1,534,3272024Revenue 2025: $5,757,486Expenses 2025: $2,719,062Net Income 2025: $3,038,4242025

Highlighted filing

2024

Revenue$2,042,652
Expenses$508,325
Net Income$1,534,327
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$2,042,652
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$37,553$1,571,500▲ $1,533,947
Cash and Non-Interest-Bearing Accounts$52,190$73,197▲ $21,007
Savings and Temporary Cash Investments-$44,101-
Prepaid Expenses and Deferred Charges$9,587$13,980▲ $4,393
Accounts Receivable$1,541$6,387▲ $4,846
Total Assets$100,871$1,709,165▲ $1,608,294
Liabilities
Tax Exempt Bond Liabilities$4,063,131$3,686,319▼ $376,812
Accounts Payable and Accrued Expenses$27,339$484,838▲ $457,499
Other Liabilities$55,926$49,206▼ $6,720
Mortgage Notes Payable Secured by Investment Property$532$532→ $0
Total Liabilities$4,146,928$4,220,895▲ $73,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,046,057$-2,511,730▲ $1,534,327
Total Net Assets Fund Balance$-4,046,057$-2,511,730▲ $1,534,327
Total Liabilities and Net Assets / Fund Balance$100,871$1,709,165▲ $1,608,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,571,500$368,858$1,940,358
Compensation and Service Providers

Employees

NameTitleBaseTotal
James JuneauPresident (thru 03/2024)$1,200$1,200

Board Members and Trustees

NameTitle
William LazaroPresident
Arthur LawsonVice President
Ryan TempletSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,682,425
Program Service Revenue
$359,813
Investment Income
$414
Other Revenue
$0
Change in Net Assets
$1,534,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,042,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,915
Total Revenue per Audited Statements
$2,077,567
Total Revenue per Form 990
$2,042,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,575
Salaries, Compensation, and Employee Benefits$750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$176,092--$176,092
Fees for Services Other$89,705$2,175-$91,880
Insurance$53,345$29,347-$82,692
Fees for Services Accounting-$34,856-$34,856
Office Expenses$5,630$19,821-$25,451
Fees for Services Management$21,600--$21,600
Fees for Services Legal-$18,095-$18,095
Depreciation Depletion$4,652--$4,652
Other Expenses$3,100--$3,100
Travel-$824-$824
Current Officers, Directors, Trustees, and Key Employees-$750-$750
Total Functional Expenses$402,457$105,868$0$508,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$543,240
Expenses per Audited Statements$508,325
Total Expenses per Form 990$508,325
Expenses Not Reported on Form 990$34,915
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$25,338
Bond Interest Payable$23,342
Due to Jefferson Redevelopment Inc$263
Due to Jefferson Parish$263

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
230 HUEY P AVENUE, GRETNA, LA 70053

Signing Officer

Name
William Lazaro
Title
President
Phone
5043679001
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lazaro
Formed
2001
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
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 2,175. Fundraising expenses 0. Total expenses 2,175. Facilities operations: program service expenses 89,705. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,705.

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 34,915.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Sales taxes net with garage revenues 34,915.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0574480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0746089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0545419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04126225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0359813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0359791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0337121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0289493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01686436
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05812661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02042238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0937603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0911601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01035582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0885637
IRS990ScheduleA/Total509Grp/TotalAmt05812661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02042238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0937603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0911601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01035582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0885637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05812661
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/ExpensesNotReportedAmt034915
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0508325
IRS990ScheduleD/OtherExpensesIncludedAmt034915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01571500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0368858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01940358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325338
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/OtherRevenueAmt034915
IRS990ScheduleD/RevenueNotReportedAmt034915
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02042652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALES TAXES NET WITH GARAGE REVENUES 34,915.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALES TAXES NET WITH GARAGE REVENUES 34,915.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01571500
IRS990ScheduleD/TotalExpensesPerForm990Amt0508325
IRS990ScheduleD/TotalLiabilityAmt049206
IRS990ScheduleD/TotalRevenuePerForm990Amt02042652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02077567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0543240
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 2,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,175. FACILITIES OPERATIONS: PROGRAM SERVICE EXPENSES 89,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,705.
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/InvolvedAmt01682425
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$1.71$4.22$2.51$2.04$0.51$1.53
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