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Employer Identification Number 72-1508267

JEFFERSON FACILITIES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:JEFFERSON FACILITIES INC
Employer identification number (EIN):72-1508267
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationLouisiana, LA

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 337,121
Program Service Revenue from current yearUSD $ 359,791
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 937,603
Net assets / fund balances at end of fiscal yearUSD $ -4,046,057
Net assets / fund balances at beginning of fiscal yearUSD $ -4,412,612
Total liabilities at end of fiscal yearUSD $ 4,146,928
Total liabilities at beginning of fiscal yearUSD $ 4,535,593
Total assets at end of fiscal yearUSD $ 100,871
Total assets at beginning of fiscal yearUSD $ 122,981
Revenues less expenses for current yearUSD $ 366,555
Revenues less expenses for previous yearUSD $ 356,475
Total expenses for current yearUSD $ 571,048
Total expenses for previous yearUSD $ 555,126
Other expenses in current yearUSD $ 551,248
Other expenses in previous yearUSD $ 555,126
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,800
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 15,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 937,603
Total revenue in previous fiscal yearUSD $ 911,601
Contributions and grants from current yearUSD $ 577,812
Contributions and grants from previous yearUSD $ 574,480
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 289,493
Program Service Revenue from current yearUSD $ 337,121
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 911,601
Net assets / fund balances at end of fiscal yearUSD $ -4,412,612
Net assets / fund balances at beginning of fiscal yearUSD $ -4,769,087
Total liabilities at end of fiscal yearUSD $ 4,535,593
Total liabilities at beginning of fiscal yearUSD $ 4,944,657
Total assets at end of fiscal yearUSD $ 122,981
Total assets at beginning of fiscal yearUSD $ 175,570
Revenues less expenses for current yearUSD $ 356,475
Revenues less expenses for previous yearUSD $ 481,168
Total expenses for current yearUSD $ 555,126
Total expenses for previous yearUSD $ 554,414
Other expenses in current yearUSD $ 555,126
Other expenses in previous yearUSD $ 552,914
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 1,500
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 911,601
Total revenue in previous fiscal yearUSD $ 1,035,582
Contributions and grants from current yearUSD $ 574,480
Contributions and grants from previous yearUSD $ 746,089
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 340,218
Program Service Revenue from current yearUSD $ 289,493
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,035,582
Net assets / fund balances at end of fiscal yearUSD $ -4,769,087
Net assets / fund balances at beginning of fiscal yearUSD $ -5,250,255
Total liabilities at end of fiscal yearUSD $ 4,944,657
Total liabilities at beginning of fiscal yearUSD $ 5,450,409
Total assets at end of fiscal yearUSD $ 175,570
Total assets at beginning of fiscal yearUSD $ 200,154
Revenues less expenses for current yearUSD $ 481,168
Revenues less expenses for previous yearUSD $ 273,782
Total expenses for current yearUSD $ 554,414
Total expenses for previous yearUSD $ 611,855
Other expenses in current yearUSD $ 552,914
Other expenses in previous yearUSD $ 600,555
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,500
Employee salary and benefits paid in previous yearUSD $ 5,100
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 6,200
Total revenue in current fiscal yearUSD $ 1,035,582
Total revenue in previous fiscal yearUSD $ 885,637
Contributions and grants from current yearUSD $ 746,089
Contributions and grants from previous yearUSD $ 545,419
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,045,958
Program Service Revenue from current yearUSD $ 340,218
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 12,060
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 885,637
Net assets / fund balances at end of fiscal yearUSD $ -5,250,255
Net assets / fund balances at beginning of fiscal yearUSD $ -5,524,037
Total liabilities at end of fiscal yearUSD $ 5,450,409
Total liabilities at beginning of fiscal yearUSD $ 5,822,187
Total assets at end of fiscal yearUSD $ 200,154
Total assets at beginning of fiscal yearUSD $ 298,150
Revenues less expenses for current yearUSD $ 273,782
Revenues less expenses for previous yearUSD $ 340,344
Total expenses for current yearUSD $ 611,855
Total expenses for previous yearUSD $ 717,674
Other expenses in current yearUSD $ 600,555
Other expenses in previous yearUSD $ 590,470
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,100
Employee salary and benefits paid in previous yearUSD $ 127,204
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,200
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 885,637
Total revenue in previous fiscal yearUSD $ 1,058,018
Contributions and grants from current yearUSD $ 545,419
Contributions and grants from previous yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,005,993
Program Service Revenue from current yearUSD $ 1,045,958
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 9,137
Other Revenue from current yearUSD $ 12,060
Gross receipts from all sourcesUSD $ 1,058,018
Net assets / fund balances at end of fiscal yearUSD $ -5,524,037
Net assets / fund balances at beginning of fiscal yearUSD $ -5,864,379
Total liabilities at end of fiscal yearUSD $ 5,822,187
Total liabilities at beginning of fiscal yearUSD $ 6,439,203
Total assets at end of fiscal yearUSD $ 298,150
Total assets at beginning of fiscal yearUSD $ 574,824
Revenues less expenses for current yearUSD $ 340,344
Revenues less expenses for previous yearUSD $ 331,077
Total expenses for current yearUSD $ 717,674
Total expenses for previous yearUSD $ 684,053
Other expenses in current yearUSD $ 590,470
Other expenses in previous yearUSD $ 674,903
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 127,204
Employee salary and benefits paid in previous yearUSD $ 9,150
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,058,018
Total revenue in previous fiscal yearUSD $ 1,015,130
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 12,060
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 406,969
Program Service Revenue from current yearUSD $ 1,005,993
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 572,720
Other Revenue from current yearUSD $ 9,137
Gross receipts from all sourcesUSD $ 1,015,130
Net assets / fund balances at end of fiscal yearUSD $ -5,864,379
Net assets / fund balances at beginning of fiscal yearUSD $ -6,195,456
Total liabilities at end of fiscal yearUSD $ 6,439,203
Total liabilities at beginning of fiscal yearUSD $ 6,459,513
Total assets at end of fiscal yearUSD $ 574,824
Total assets at beginning of fiscal yearUSD $ 264,057
Revenues less expenses for current yearUSD $ 331,077
Revenues less expenses for previous yearUSD $ 309,714
Total expenses for current yearUSD $ 684,053
Total expenses for previous yearUSD $ 669,975
Other expenses in current yearUSD $ 674,903
Other expenses in previous yearUSD $ 508,630
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,150
Employee salary and benefits paid in previous yearUSD $ 161,345
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,015,130
Total revenue in previous fiscal yearUSD $ 979,689
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 9,137
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 416,532
Program Service Revenue from current yearUSD $ 406,969
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 567,552
Other Revenue from current yearUSD $ 572,720
Gross receipts from all sourcesUSD $ 979,689
Net assets / fund balances at end of fiscal yearUSD $ -6,195,456
Net assets / fund balances at beginning of fiscal yearUSD $ -6,505,170
Total liabilities at end of fiscal yearUSD $ 6,459,513
Total liabilities at beginning of fiscal yearUSD $ 6,799,195
Total assets at end of fiscal yearUSD $ 264,057
Total assets at beginning of fiscal yearUSD $ 294,025
Revenues less expenses for current yearUSD $ 309,714
Revenues less expenses for previous yearUSD $ 351,378
Total expenses for current yearUSD $ 669,975
Total expenses for previous yearUSD $ 632,706
Other expenses in current yearUSD $ 508,630
Other expenses in previous yearUSD $ 469,870
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 161,345
Employee salary and benefits paid in previous yearUSD $ 162,836
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 979,689
Total revenue in previous fiscal yearUSD $ 984,084
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 572,720
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 409,302
Program Service Revenue from current yearUSD $ 416,532
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 545,034
Other Revenue from current yearUSD $ 567,552
Gross receipts from all sourcesUSD $ 984,084
Net assets / fund balances at end of fiscal yearUSD $ -6,505,170
Net assets / fund balances at beginning of fiscal yearUSD $ -6,856,548
Total liabilities at end of fiscal yearUSD $ 6,799,195
Total liabilities at beginning of fiscal yearUSD $ 7,134,593
Total assets at end of fiscal yearUSD $ 294,025
Total assets at beginning of fiscal yearUSD $ 278,045
Revenues less expenses for current yearUSD $ 351,378
Revenues less expenses for previous yearUSD $ 300,155
Total expenses for current yearUSD $ 632,706
Total expenses for previous yearUSD $ 654,181
Other expenses in current yearUSD $ 469,870
Other expenses in previous yearUSD $ 469,916
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 162,836
Employee salary and benefits paid in previous yearUSD $ 160,565
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 23,700
Total revenue in current fiscal yearUSD $ 984,084
Total revenue in previous fiscal yearUSD $ 954,336
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 567,552
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 418,737
Program Service Revenue from current yearUSD $ 409,302
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 555,684
Other Revenue from current yearUSD $ 545,034
Gross receipts from all sourcesUSD $ 954,336
Net assets / fund balances at end of fiscal yearUSD $ -6,856,548
Net assets / fund balances at beginning of fiscal yearUSD $ -7,156,703
Total liabilities at end of fiscal yearUSD $ 7,134,593
Total liabilities at beginning of fiscal yearUSD $ 7,459,689
Total assets at end of fiscal yearUSD $ 278,045
Total assets at beginning of fiscal yearUSD $ 302,986
Revenues less expenses for current yearUSD $ 300,155
Revenues less expenses for previous yearUSD $ 335,911
Total expenses for current yearUSD $ 654,181
Total expenses for previous yearUSD $ 638,510
Other expenses in current yearUSD $ 469,916
Other expenses in previous yearUSD $ 464,601
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 160,565
Employee salary and benefits paid in previous yearUSD $ 157,709
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 23,700
Grants and similar amounts paid in previous yearUSD $ 16,200
Total revenue in current fiscal yearUSD $ 954,336
Total revenue in previous fiscal yearUSD $ 974,421
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 545,034

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 721508267

USA Mailing Address
PO BOX 83
GRETNA
LA
70054
Date first seen: 2007-11-01
Date last seen: 2025-06-30
USA Mailing Address
PO BOX 83
GRETNA
LA
700540083
Date first seen: 2015-01-22
Date last seen: 2020-01-15

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