Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 51-0151069
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,307,533
Down $422,190 (-24%) from 2015
Net Assets
Down$786,981
Down $314,381 (-29%) from 2015
Liabilities
Down$520,552
Down $107,809 (-17%) from 2015
Revenue
Down$4,409,231
Down $699,427 (-14%) from 2015
Expenses
Up$4,723,612
Up $38,028 (+0.8%) from 2015
Net Income
Down-$314,381
Down $737,455 (-174%) from 2015
To support the independence and quality of life of peninsula residents primarily 60 years and over by advocating, arranging, or providing vital human services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $599,478 | $399,918 | ▼ $199,560 |
| Cash and Non-Interest-Bearing Accounts | $434,985 | $368,266 | ▼ $66,719 |
| Land, Buildings, and Equipment, Net | $345,632 | $365,997 | ▲ $20,365 |
| Accounts Receivable | $348,071 | $163,801 | ▼ $184,270 |
| Investments in Publicly Traded Securities | $1,557 | $9,551 | ▲ $7,994 |
| Total Assets | $1,729,723 | $1,307,533 | ▼ $422,190 |
| Liabilities | |||
| Deferred Revenue | $418,737 | $281,947 | ▼ $136,790 |
| Accounts Payable and Accrued Expenses | $209,624 | $238,605 | ▲ $28,981 |
| Total Liabilities | $628,361 | $520,552 | ▼ $107,809 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,101,362 | $786,981 | ▼ $314,381 |
| Total Net Assets Fund Balance | $1,101,362 | $786,981 | ▼ $314,381 |
| Total Liabilities and Net Assets / Fund Balance | $1,729,723 | $1,307,533 | ▼ $422,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $365,997 | $489,315 | $855,312 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $175,500 | - | ▲ $654 | - | $176,154 |
| 2014 | $99,884 | $75,274 | ▲ $342 | - | $175,500 |
| 2013 | $99,163 | - | ▲ $721 | - | $99,884 |
| 2012 | $111,393 | - | ▲ $367 | $2,597 | $99,163 |
| 2011 | $56,150 | $55,226 | ▲ $17 | - | $111,393 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William S Massey Ba | CEO | FT | $135,009 | $135,009 |
| Tiffany L Speas | CFO | FT | $91,253 | $91,253 |
| Name | Title |
|---|---|
| Jerome a Provenzano Md | Board Chairm |
| Nakia L Cook | Board Vice C |
| G Richard Jackson Mpa Csa | Director |
| Howard E Gwynn | Director |
| Jessica Coleman Do | Director |
| Patricia D Green Med | Director |
| Robin K Kutz | Director |
| Sid H Credle Phd | Director |
| Susan L Jennaro Ba | Director |
| Theodore V Juraschek | Director |
| Wendell Braxton | Director |
| Ann B Wilson | Secretary/tr |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Cars and Other Vehicles | 1 | $71,026 |
| Total Noncash Contributions | 1 | $71,026 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,681,243 |
| Other Expenses | $2,042,369 |
| Total Fundraising Expense | $8,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,153,349 | - | - | $2,153,349 |
| Fees for Services Other | $574,137 | $781 | $4,056 | $578,974 |
| All Other Expenses | $229,955 | $36,250 | $91 | $266,296 |
| Current Officers, Directors, Trustees, and Key Employees | - | $226,262 | - | $226,262 |
| Payroll Taxes | $156,529 | $14,118 | - | $170,647 |
| Other Employee Benefits | $120,148 | $10,837 | - | $130,985 |
| Occupancy | $130,139 | - | - | $130,139 |
| Advertising | $99,745 | $1,802 | $3,511 | $105,058 |
| Travel | $84,161 | $7,305 | $175 | $91,641 |
| Insurance | $88,900 | - | - | $88,900 |
| Depreciation Depletion | $87,495 | - | - | $87,495 |
| Other Expenses | $47,497 | $1,815 | - | $49,312 |
| Information Technology | $25,330 | - | $336 | $25,666 |
| Fees for Services Accounting | - | $15,300 | - | $15,300 |
| Office Expenses | $5,084 | $71 | - | $5,155 |
| Total Functional Expenses | $4,400,902 | $314,541 | $8,169 | $4,723,612 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,957,109 |
| Expenses per Audited Statements | $4,723,612 |
| Total Expenses per Form 990 | $4,723,612 |
| Expenses Not Reported on Form 990 | $233,497 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The cfo reviews the form 990 for accuracy. The form 990 is then submitted to the ceo for review and submission.”
“All members of the board of directors and key employees complete an annual conflict of interest and disclosure of related activities statement at the november meeting.”
“The personnel committee of the board of directors reviews job descriptions and comparable salaries. The committee determines a salary scale for management. This is presented to the board of directors for full board approval.”
“Same as ceo, executive directors & trustees above.”
“The organization's governing documents are made available to the public upon request.”
“Other programs that benefit the elderly including transportation services.”
“Other 3,732 564 4,056 contracts 570,405 217 0”
“Funds are being held to support peninsula agency on aging, inc.”
“The agency has adopted the provisions of fasb asc 740-1025, which require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The agency does not believe its financial statements include and uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 209624 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 238605 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 348071 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 163801 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE INDEPENDENCE AND QUALITY OF LIFE OF PENINSULA RESIDENTS PRIMARILY 60 YEARS AND OVER BY ADVOCATING, ARRANGING, OR PROVIDING VITAL HUMAN SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3511 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1802 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 99745 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 105058 |
| IRS990/AllOtherContributionsAmt | 0 | 622188 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 91 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 229955 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 266296 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIFFANY L SPEAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7572461908 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 739 THIMBLE SHOALS BLVD BLDG 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT NEWS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 434985 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 368266 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 226262 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 226262 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3268128 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1446 |
| IRS990/CYOtherExpensesAmt | 0 | 2042369 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1139657 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -314381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2681243 |
| IRS990/CYTotalExpensesAmt | 0 | 4723612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8169 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4409231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 418737 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 281947 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87495 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87495 |
| IRS990/Desc | 0 | CLIENT SUPPORT SERVICES/FAMILY CAREGIVER - ACCESS SERVICES, HOME HEALTH CARE, DAYCARE, DENTAL CARE AND OTHER SERVICES. THESE SERVICES ARE PROVIDED TO 4,399 CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1088712 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 78879 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4056 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 574137 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 578974 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEROME A PROVENZANO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NAKIA L COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN B WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THEODORE V JURASCHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SID H CREDLE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA D GREEN MED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | G RICHARD JACKSON MPA CSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN L JENNARO BA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDELL BRAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA COLEMAN DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HOWARD E GWYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBIN K KUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM S MASSEY BA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIFFANY L SPEAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 135009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 91253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2567061 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4409231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 336 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25330 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25666 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88900 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1446 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1446 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1557 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9551 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 489315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 345632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 365997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 855312 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT THE INDEPENDENCE AND QUALITY OF LIFE OF PENINSULA RESIDENTS PRIMARILY 60 YEARS AND OVER BY ADVOCATING, ARRANGING, OR PROVIDING VITAL HUMAN SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1101362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 786981 |
| IRS990/NoncashContributionsAmt | 0 | 71026 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130139 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130139 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5084 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5155 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10837 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130985 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | PAPER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE/INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 387237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 159701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 387237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 159701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2153349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2153349 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14118 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 156529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 170647 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM S MASSEY BA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CARE TRANSITIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUAL ELIGIBLES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RIDES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 622983 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 345937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 88843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 52469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 29425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 622983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 345937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 88843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 52469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 29425 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NUTRITION SERVICES - SERVING MEALS TO SENIORS AT SENIOR CENTERS AND DELIVERING MEALS TO SENIORS. THESE SERVICES ARE PROVIDED TO 913 CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1131100 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CARE TRANSITIONS - THE CARE TRANSITIONS PROJECT USES EVIDENCE BASED MODELS TO IMPROVE PATIENT HEALTH OUTCOMES AND REDUCE THE RATE OF HOSPITAL READMISSIONS. THE PROJECT ALSO OFFERS ENHANCED SERVICES TO PATIENTS IN THE FORM OF TRANSPORTATION, ASSISTANCE WITH PRESCRIPTION MEDICATIONS, AND CONNECTIONS TO OTHER PAA PROGRAMS AND SERVICES. THESE SERVICES ARE PROVIDED TO 2,044 CLIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 746888 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS THAT BENEFIT THE ELDERLY INCLUDING TRANSPORTATION SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1434202 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3283977 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 511 |
| IRS990/PYOtherExpensesAmt | 0 | 2046281 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1824170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 423074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2639303 |
| IRS990/PYTotalExpensesAmt | 0 | 4685584 |
| IRS990/PYTotalRevenueAmt | 0 | 5108658 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -314381 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 599478 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 399918 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENTS 3,374 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3268128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3283977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3080861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3074536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2937461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15644963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5960 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1141103 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3374 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3374 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15644963 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3268128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3283977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3080861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3074536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2937461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15644963 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15654297 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 175500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 176154 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 654 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 99884 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 75274 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 175500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 342 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 99163 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 99884 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 721 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 111393 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 99163 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 367 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2597 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 56150 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 55226 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 111393 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 233497 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 233497 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 365997 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 489315 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 855312 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 233497 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4723612 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | true |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 233497 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4409231 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE BEING HELD TO SUPPORT PENINSULA AGENCY ON AGING, INC. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE AGENCY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-1025, WHICH REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE AND UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 365997 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4723612 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4409231 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4642728 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4957109 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.