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Nonprofiteer
← JEFFERSON FACILITIES INC

Form 990 for tax year 2024

Filed by JEFFERSON FACILITIES INC.

Totals

Total revenue
$5,757,486
Total expenses
$2,719,062
Contributions and grants received
$5,368,547
Grants paid
$0
Program service revenue
$388,939
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,919,530
Total liabilities, end of year
$3,392,836
Net assets or fund balances, end of year
$526,694
Program services expenses (Part IX)
$2,612,122
Management and general expenses
$106,940
Fundraising expenses
$0
Program service expenses (Part III)
$2,612,122

Program services were 96.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $5,368,547

  • 2a · Program service revenue: PARKING GARAGE REVENUE

    total $382,974 · related or exempt $382,974

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $5,965 · related or exempt $5,965

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $14,400 · program services $14,400

  • 11b · Fees: legal

    total $32,421 · management and general $32,421

  • 11c · Fees: accounting

    total $60,310 · management and general $60,310

  • 11g · Fees: other

    total $2,494 · program services $1,247 · management and general $1,247

  • 12 · Advertising and promotion

    total $320 · program services $320

  • 13 · Office expenses

    total $40,617 · program services $27,655 · management and general $12,962

  • 20 · Interest

    total $127,199 · program services $127,199

  • 22 · Depreciation, depletion and amortization

    total $2,052,975 · program services $2,052,975

  • 23 · Insurance

    total $140,954 · program services $140,954

  • 24a · Other expenses: PAYROLL

    total $121,707 · program services $121,707

  • 24b · Other expenses: ADM & OPERATING

    total $66,801 · program services $66,801

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $37,716 · program services $37,716

  • 24d · Other expenses: CREDIT CARD

    total $18,044 · program services $18,044

  • 24e · All other expenses

    total $3,104 · program services $3,104

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,197 · end of year $1,025,845

  • 2 · Savings and temporary cash investments

    beginning of year $44,101

  • 4 · Accounts receivable

    beginning of year $6,387 · end of year $8,687

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,980 · end of year $26,038

  • 10a · Land, buildings and equipment: cost or other basis

    $5,280,793

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,421,833

  • 10c · Land, buildings and equipment, net

    beginning of year $1,571,500 · end of year $2,858,960

  • 17 · Accounts payable and accrued expenses

    beginning of year $484,838 · end of year $102,797

  • 20 · Tax-exempt bond liabilities

    beginning of year $3,686,319 · end of year $3,289,507

  • 23 · Secured mortgages and notes payable

    beginning of year $532 · end of year $532

  • 25 · Other liabilities

    beginning of year $49,206

  • 27 · Net assets without donor restrictions

    beginning of year -$2,511,730 · end of year $526,694

Mission and programs · 2024

Mission

A COOPERATIVE ENDEAVOR AGREEMENT HAS BEEN ENTERED INTO WITH JEFFERSON REDEVELOPMENT, INC. (A NONPROFIT ORGANIZATION) TO DEVELOP, FINANCE, CONSTRUCT, AND OPERATE A PARKING GARAGE NEAR THE PARISH COURTHOUSE IN GRETNA, LOUISIANA

Activities or mission (Part I)

A COOPERATIVE ENDEAVOR AGREEMENT HAS BEEN ENTERED INTO WITH JEFFERSON REDEVELOPMENT INC. ( A NONPROFIT ORGANIZATION) TO DEVELOP, FINANCE, CONSTURCT, AND OPERATE A PARKING GARAGE NEAR THE PARISH COURTHOUSE IN GRETNA LOUISIANA.

  • A COOPERATIVE ENDEAVOR AGREEMENT HAS BEEN ENTERED INTO WITH JEFFERSON REDEVELOPMENT, INC. (A NONPROFIT ORGANIZATION) TO DEVELOP, FINANCE, CONSTRUCT, AND OPERATE A PARKING GARAGE NEAR THE PARISH COURTHOUSE IN GRETNA LOUISIANA

    Revenue $388,939

  • A COOPERATIVE ENDEAVOR AGREEMENT HAS BEEN ENTERED INTO WITH JEFFERSON REDEVELOPMENT, INC. (A NONPRODIT ORGANIZATION) TO DEVELOP, FINANCE, CONSTRUCT, AND OPERATE A PARKING GARAGE NEAR THE PARISH COURTHOUSE IN GRETNA, LOUISIANA

    Expenses $2,612,122

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Arthur Lawson

    VP

    Total calculated
    $0
    Hours/week
    2

  • William Lazaro

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ryan Templet

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • JEFFERSON PARISH

Provenance

Return type
form_990
Tax year
2024
Filed
6 October 2025
IRS schema version
2024v5.0
Source object
202542829349300624

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