Civic Intelligence

Gentilly Senior Center Inc.

990 • Fiscal year 2019 • EIN 20-1083866

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 6160New Orleans, LA 70174

(504) 722-6442

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$7,173

Down $862 (-11%) from 2018

Net Assets

Down

$2,260

Down $54 (-2.3%) from 2018

Liabilities

Down

$4,913

Down $808 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Flat

$120,987

Flat from 2018

Expenses

Down

$121,041

Down $3,458 (-2.8%) from 2018

Net Income

Up

-$54

Up $3,458 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $8,050Liabilities 2011: $6,324Net Assets 2011: $1,7262011Assets 2012: $5,572Liabilities 2012: $5,187Net Assets 2012: $3852012Assets 2013: $10,816Liabilities 2013: $5,965Net Assets 2013: $4,8512013Assets 2014: $9,881Liabilities 2014: $2,069Net Assets 2014: $7,8122014Assets 2015: $9,027Liabilities 2015: $5,084Net Assets 2015: $3,9432015Assets 2016: $16,660Liabilities 2016: $11,089Net Assets 2016: $5,5712016Assets 2017: $8,581Liabilities 2017: $2,755Net Assets 2017: $5,8262017Assets 2018: $8,035Liabilities 2018: $5,721Net Assets 2018: $2,3142018Assets 2019: $7,173Liabilities 2019: $4,913Net Assets 2019: $2,2602019Assets 2020: $24,850Liabilities 2020: $4,915Net Assets 2020: $19,9352020Assets 2021: $23,659Liabilities 2021: $21,214Net Assets 2021: $2,4452021Assets 2022: $31,147Liabilities 2022: $6,711Net Assets 2022: $24,4362022Assets 2023: $23,855Liabilities 2023: $2,548Net Assets 2023: $21,3072023Assets 2024: $9,313Liabilities 2024: $2,263Net Assets 2024: $7,0502024

Highlighted filing

2019

Assets$7,173
Liabilities$4,913
Net Assets$2,260
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $179,2932011Revenue 2012: $118,618Expenses 2012: $119,959Net Income 2012: -$1,3412012Revenue 2013: $137,500Expenses 2013: $133,034Net Income 2013: $4,4662013Revenue 2014: $124,443Expenses 2014: $121,482Net Income 2014: $2,9612014Revenue 2015: $120,987Expenses 2015: $124,856Net Income 2015: -$3,8692015Revenue 2016: $150,987Expenses 2016: $149,359Net Income 2016: $1,6282016Revenue 2017: $150,987Expenses 2017: $150,732Net Income 2017: $2552017Revenue 2018: $120,987Expenses 2018: $124,499Net Income 2018: -$3,5122018Revenue 2019: $120,987Expenses 2019: $121,041Net Income 2019: -$542019Revenue 2020: $136,818Expenses 2020: $119,143Net Income 2020: $17,6752020Revenue 2021: $145,607Expenses 2021: $163,097Net Income 2021: -$17,4902021Revenue 2022: $186,632Expenses 2022: $164,641Net Income 2022: $21,9912022Revenue 2023: $166,750Expenses 2023: $169,879Net Income 2023: -$3,1292023Revenue 2024: $171,750Expenses 2024: $186,007Net Income 2024: -$14,2572024

Highlighted filing

2019

Revenue$120,987
Expenses$121,041
Net Income-$54
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$120,987
Mission and Program Overview

Mission

SENIOR CITIZEN CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,167$4,167→ $0
Cash and Non-Interest-Bearing Accounts$3,868$3,006▼ $862
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,035$7,173▼ $862
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,200$4,200→ $0
Other Liabilities$1,521$713▼ $808
Total Liabilities$5,721$4,913▼ $808
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,314$2,260▼ $54
Total Net Assets Fund Balance$2,314$2,260▼ $54
Total Liabilities and Net Assets / Fund Balance$8,035$7,173▼ $862
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robin LabranchPresident
Kendra CavalierVice President
Albert a ThibodeauxMember
Rhonda GillardMember
Tyra SorapuruSecretary
Nichole BevrotteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,987
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-54

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,987
Total Revenue per Audited Statements
$120,987
Total Revenue per Form 990
$120,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,486
Other Expenses$21,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,556$9,062-$90,618
Fees for Services Accounting$9,720$1,080-$10,800
Payroll Taxes$6,253$695-$6,948
Insurance$2,057$228-$2,285
Other Employee Benefits$1,728$192-$1,920
Office Expenses$1,519$169-$1,688
Other Expenses$551$61-$612
All Other Expenses$-3,992$-444-$-4,436
Total Functional Expenses$108,937$12,104$0$121,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$121,041
Total Expenses per Audited Statements$121,041
Total Expenses per Form 990$121,041
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gentilly Senior Center
EIN
20-1083866
Address
PO BOX 6160, NEW ORLEANS, LA 70174

Signing Officer

Name
Geralyn Labbe
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
2

Preparer

Firm
Suzanne T Hutton CPA
Address
241 Empress Ct, Madisonville, LA 70447-3133
Preparer
Suzanne T Hutton CPA
Phone
9857927757
Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04200
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SENIOR CITIZEN CENTER
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-444
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-3992
IRS990/AllOtherExpensesGrp/TotalAmt0-4436
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GERALYN LABBE
IRS990/BooksInCareOfDetail/PhoneNum05047226442
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6160
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070174
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03868
IRS990/CashNonInterestBearingGrp/EOYAmt03006
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt021555
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-54
IRS990/CYSalariesCompEmpBnftPaidAmt099486
IRS990/CYTotalExpensesAmt0121041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120987
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Senior citizen program for the elderly furnishing transportation, counseling, crafts, nutrition classes, meals, and recreational activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0108937
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01080
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09720
IRS990/FeesForServicesAccountingGrp/TotalAmt010800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN LABRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLE BEVROTTE
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA GILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3ALBERT A THIBODEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm4TYRA SORAPURU
IRS990/Form990PartVIISectionAGrp/PersonNm5KENDRA CAVALIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0120987
IRS990/GrantAmt0120987
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0120987
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0228
IRS990/InsuranceGrp/ProgramServicesAmt02057
IRS990/InsuranceGrp/TotalAmt02285
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SENIOR CITIZEN CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02314
IRS990/NetAssetsOrFundBalancesEOYAmt02260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OfficeExpensesGrp/ProgramServicesAmt01519
IRS990/OfficeExpensesGrp/TotalAmt01688
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01920
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt361
IRS990/OtherExpensesGrp/ProgramServicesAmt06930
IRS990/OtherExpensesGrp/ProgramServicesAmt11688
IRS990/OtherExpensesGrp/ProgramServicesAmt2927
IRS990/OtherExpensesGrp/ProgramServicesAmt3551
IRS990/OtherExpensesGrp/TotalAmt07700
IRS990/OtherExpensesGrp/TotalAmt11876
IRS990/OtherExpensesGrp/TotalAmt21030
IRS990/OtherExpensesGrp/TotalAmt3612
IRS990/OtherLiabilitiesGrp/BOYAmt01521
IRS990/OtherLiabilitiesGrp/EOYAmt0713
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081556
IRS990/OtherSalariesAndWagesGrp/TotalAmt090618
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0695
IRS990/PayrollTaxesGrp/ProgramServicesAmt06253
IRS990/PayrollTaxesGrp/TotalAmt06948
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120987
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026840
IRS990/PYRevenuesLessExpensesAmt0-3512
IRS990/PYSalariesCompEmpBnftPaidAmt097659
IRS990/PYTotalExpensesAmt0124499
IRS990/PYTotalRevenueAmt0120987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0664935
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0664935
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0664935
IRS990ScheduleA/TotalSupportAmt0664935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0121041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0120987
IRS990ScheduleD/TotalExpensesPerForm990Amt0121041
IRS990ScheduleD/TotalLiabilityAmt0713
IRS990ScheduleD/TotalRevenuePerForm990Amt0120987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0121041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02314
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02260
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08035
IRS990/TotalAssetsEOYAmt07173
IRS990/TotalAssetsGrp/BOYAmt08035
IRS990/TotalAssetsGrp/EOYAmt07173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120987
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05721
IRS990/TotalLiabilitiesEOYAmt04913
IRS990/TotalLiabilitiesGrp/BOYAmt05721
IRS990/TotalLiabilitiesGrp/EOYAmt04913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02260
IRS990/TotalProgramServiceExpensesAmt0108937
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120987
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07173
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6160
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0701746160
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALYN LABBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENTILLY SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0201083866
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6160
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200907952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUZANNE T HUTTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0241 Empress Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madisonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0704473133
ReturnHeader/PreparerPersonGrp/PhoneNum09857927757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE T HUTTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T14:32:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,173
Liabilities
$4,913
Net assets
$2,260
Revenue
$120,987
Expenses
$121,041
Net income
-$54
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$1.72$1.86$0.14
2023Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$1.67$1.70$0.03
2022Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$1.87$1.65$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.21$0.02$1.46$1.63$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.20$1.37$1.19$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$1.21$1.21$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$1.21$1.24$0.04
2017Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$1.51$1.51$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.06$1.51$1.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.21$1.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.24$1.21$0.03
2013Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$1.38$1.33$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.05$0.00$1.19$1.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$1.79