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Nonprofiteer
← GENTILLY SENIOR CENTER INC

Form 990 for tax year 2023

Filed by GENTILLY SENIOR CENTER INC.

Totals

Total revenue
$171,750
Total expenses
$186,007
Contributions and grants received
$171,750
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$9,313
Total liabilities, end of year
$2,263
Net assets or fund balances, end of year
$7,050
Program services expenses (Part IX)
$167,406
Management and general expenses
$18,601
Fundraising expenses
$0
Program service expenses (Part III)
$167,406

Program services were 90.0% 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)

    $171,750

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $133,537 · program services $120,183 · management and general $13,354

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $2,325 · program services $2,093 · management and general $232

  • 10 · Payroll taxes

    total $10,230 · program services $9,207 · management and general $1,023

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $11,300 · program services $10,170 · management and general $1,130

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $3,747 · program services $3,372 · management and general $375

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $1,707 · program services $1,536 · management and general $171

  • 24a · Other expenses: CONTRACTUAL SERVICES

    total $16,526 · program services $14,873 · management and general $1,653

  • 24b · Other expenses: PROGRAM ACTIVITIES

    total $7,425 · program services $6,683 · management and general $742

  • 24c · Other expenses: TELEPHONE

    total $636 · program services $572 · management and general $64

  • 24d · Other expenses: Postage and Shipping

    total $202 · program services $182 · management and general $20

  • 24e · All other expenses

    total -$1,628 · program services -$1,465 · management and general -$163

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,855 · end of year $9,313

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 25 · Other liabilities

    beginning of year $2,548 · end of year $2,263

  • 28 · Net assets with donor restrictions

    beginning of year $21,307 · end of year $7,050

Mission and programs · 2023

Mission

SENIOR CITIZEN CENTER

  • Senior citizen program for the elderly furnishing counseling, crafts, nutrition classes, meals, exercise and recreational activities.

    Expenses $167,406 · Grants $171,750

As filed on the 2023 return.

Listed in Part VII

  • Robin Labranch

    President

    Total calculated
    $0
    Hours/week
    0
  • Nichole Bevrotte

    Treasurer

    Total calculated
    $0
    Hours/week
    0
  • Rhonda Gillard

    MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Albert A Thibodeaux

    MEMBER

    Total calculated
    $0
    Hours/week
    0
  • Tyra Sorapuru

    Secretary

    Total calculated
    $0
    Hours/week
    0
  • Kendra Cavalier

    Vice President

    Total calculated
    $0
    Hours/week
    0

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.

Provenance

Return type
form_990
Tax year
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202531189349301523

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